Total revenue
24.13 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
3.86 Mn.
85 purchases
Offline purchases
143,810 RON
5 purchases
Tenders
20.13 Mn.
82 contracts
Won without competition
75.6%
47 of 83 lots
National rate: 34.3%
Ranked 2,402 of 11,028
Won at the estimated value
14.3%
17 of 80 lots
National rate: 1.2%
Ranked 908 of 6,155
Dependence on the main client
93.4%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 338 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 7 largest CPV groups, out of 7; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MALEO SRL CUI: 3491441 | 5 | 2,160,135 | 4,320,270 | 1 | 2021–2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40849631 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 18800000-7 | 20.07.2026 | 30,893 |
| Contract object: achizitionare articole de incaltaminte | ||||
| DA40040601 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | 18800000-7 | 19.03.2026 | 417 |
| Contract object: pantofi teatru | ||||
| DA38911559 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 18800000-7 | 23.09.2025 | 700 |
| Contract object: pachet incaltaminte beneficiari csr ion creanga piatra neamt | ||||
| DA38774359 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 18800000-7 | 02.09.2025 | 1,230 |
| Contract object: incaltaminte pentru beneficiari cs ozana | ||||
| DA38766575 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 18800000-7 | 01.09.2025 | 400 |
| Contract object: incaltaminte pentru beneficiari cs elena doamna | ||||
| DA38536998 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 18800000-7 | 16.07.2025 | 6,125 |
| Contract object: achizitionare articole de incaltaminte pentru unitatile beneficiare dgaspc arges | ||||
| DA38338868 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 18800000-7 | 17.06.2025 | 750 |
| Contract object: incaltaminte pentru beneficiari cs familia mea | ||||
| DA38309435 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 18800000-7 | 12.06.2025 | 875 |
| Contract object: incaltaminte beneficiari complexul de servicii rezidentiale pentru copii si tineri cu dizabilitati, | ||||
| DA37610853 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | 18800000-7 | 06.03.2025 | 226 |
| Contract object: incaltaminte teatru | ||||
| DA37505084 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | 18800000-7 | 19.02.2025 | 286 |
| Contract object: incaltaminte teatru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1383386 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 18800000-7 | 17.12.2020 | 7,815 |
| Contract object: achizitionare articole de incaltaminte cscd costesti | ||||
| DAN1180131 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 18800000-7 | 04.11.2019 | 1,530 |
| Contract object: achizitionare articole de incaltaminte | ||||
| DAN1120068 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 18800000-7 | 28.06.2019 | 500 |
| Contract object: achizitionare articole de incaltaminte | ||||
| DAN1060048 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18823000-4 | 17.01.2019 | 132,265 |
| Contract object: incaltaminte serviciu ds constanta | ||||
| DAN1045201 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 18813000-1 | 20.12.2018 | 1,700 |
| Contract object: ghete fete si ghete baieti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159884 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18222000-1 | 23.12.2025 | 2,196,514 |
| Contract object: furnizare uniforma de lucru si accesorii la uniforma de lucru pentru dotarea personalului silvic si altul decat cel silvic, din cadrul ds mures | ||||
| CAN1146845 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18222000-1 | 14.05.2025 | 2,176,281 |
| Contract object: furnizare uniforma de lucru si accesorii la uniforma de lucru pentru dotarea personalului silvic si altul decat cel silvic, din cadrul ds mures | ||||
| CAN1143257 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18000000-9 | 12.03.2025 | 1,459,155 |
| Contract object: furnizare uniforme de serviciu-directia vaslui_2024 | ||||
| CAN1118929 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18222000-1 | 28.11.2024 | 1,576,930 |
| Contract object: furnizare de elemente componente la uniforma de reprezentare, de lucru, incaltaminte pentru dotarea personalului silvic si altul decat cel silvic, din cadrul ds mures | ||||
| CAN1125715 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18332000-5 | 30.04.2024 | 280,215 |
| Contract object: contract de furnizare echipament de serviciu d.s. botosani | ||||
| CAN1119793 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18800000-7 | 26.01.2024 | 627,360 |
| Contract object: incaltaminte de serviciu, ds neamt | ||||
| CAN1092538 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18222000-1 | 03.11.2023 | 1,802,526 |
| Contract object: acord cadru de furnizare uniforme de serviciu | ||||
| CAN1107447 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18222000-1 | 12.07.2023 | 623,500 |
| Contract object: uniforma de serviciu: imbracaminte, accesorii imbracaminte si incaltaminte de serviciu ds sibiu | ||||
| CAN1096001 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18222000-1 | 13.01.2023 | 250,500 |
| Contract object: furnizare de uniforme de serviciu de lucru vara pentru personalul silvic si nesilvic ds-vn | ||||
| CAN1095423 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18221200-6 | 05.01.2023 | 172,770 |
| Contract object: contract de furnizare uniiforme de lucru - hanorace si rucsace d.s. botosani | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/6582480/api/v1/suppliers/6582480/revenue/api/v1/suppliers/6582480/scores/api/v1/suppliers/6582480/benchmarks/api/v1/red-flags/by-supplier/6582480/api/v1/suppliers/6582480/years/api/v1/suppliers/6582480/cpv/api/v1/suppliers/6582480/clients/api/v1/suppliers/6582480/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders