Total revenue
7.38 Mn.
166 client authorities · paid between 2018 and 2026
Direct purchases
5.73 Mn.
1,338 purchases
Offline purchases
124,526 RON
65 purchases
Tenders
1.52 Mn.
6 contracts
Won without competition
97.8%
5 of 6 lots
National rate: 34.3%
Ranked 913 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.0%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 18,500 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 12 largest CPV groups, out of 55; the other 43 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 823,039 | 83,964 | 1,524,206 | 2,431,209 | 33.0% | 0.1% | 34 | 2018–2026 |
| COMUNA PALTINOASA CUI: 6552861 | 1,228,560 | — | — | 1,228,560 | 16.7% | 2.3% | 40 | 2019–2026 |
| ORASUL DARABANI CUI: 3372017 | 736,995 | 5,770 | — | 742,765 | 10.1% | 0.3% | 100 | 2018–2026 |
| NOVA APASERV SA CUI: 26161230 | 435,537 | 1,388 | — | 436,925 | 5.9% | 0.2% | 305 | 2018–2026 |
| COMUNA PATRAUTI CUI: 4244318 | 140,950 | — | — | 140,950 | 1.9% | 0.2% | 25 | 2024–2026 |
| JUDETUL SUCEAVA CUI: 4244512 | 138,422 | — | — | 138,422 | 1.9% | 0.0% | 28 | 2018–2024 |
| UM0925 SUCEAVA CUI: 13589936 | 135,157 | — | — | 135,157 | 1.8% | 0.8% | 9 | 2018–2026 |
| ACET SA CUI: 713519 | 126,550 | — | — | 126,550 | 1.7% | 0.0% | 21 | 2018–2026 |
| COMUNA STULPICANI CUI: 4326728 | 119,036 | — | — | 119,036 | 1.6% | 0.2% | 19 | 2024–2026 |
| TRIBUNALUL SUCEAVA CUI: 4244415 | 118,420 | — | — | 118,420 | 1.6% | 0.5% | 7 | 2019–2024 |
| COMUNA BOSANCI CUI: 4244156 | 118,137 | — | — | 118,137 | 1.6% | 0.1% | 46 | 2018–2026 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | 85,741 | 806 | — | 86,547 | 1.2% | 0.2% | 11 | 2018–2025 |
| COMUNA STAUCENI CUI: 3372084 | 82,931 | — | — | 82,931 | 1.1% | 0.1% | 36 | 2018–2025 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 80,739 | 484 | — | 81,223 | 1.1% | 0.1% | 44 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 73,981 | — | — | 73,981 | 1.0% | 0.0% | 18 | 2018–2024 |
| SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | 67,698 | — | — | 67,698 | 0.9% | 2.0% | 2 | 2022 |
| BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | 57,181 | — | — | 57,181 | 0.8% | 1.2% | 8 | 2024–2026 |
| COMUNA SATU MARE CUI: 4327057 | 47,605 | — | — | 47,605 | 0.7% | 0.1% | 1 | 2019 |
| COMUNA PREUTESTI CUI: 5645490 | 47,324 | — | — | 47,324 | 0.6% | 0.1% | 30 | 2019–2026 |
| COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 42,954 | — | — | 42,954 | 0.6% | 0.2% | 13 | 2023–2026 |
| COMUNA CORDARENI CUI: 8613981 | 42,210 | — | — | 42,210 | 0.6% | 0.1% | 36 | 2024–2026 |
| COMUNA RADAUTI - PRUT CUI: 3503651 | 39,293 | — | — | 39,293 | 0.5% | 0.1% | 4 | 2022–2024 |
| COMUNA IZVOARELE SUCEVEI CUI: 4326744 | 39,057 | — | — | 39,057 | 0.5% | 0.2% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 37,177 | 1,825 | — | 39,002 | 0.5% | 0.0% | 14 | 2021–2026 |
| COMUNA POMARLA CUI: 3503678 | 34,810 | 1,766 | — | 36,576 | 0.5% | 0.1% | 12 | 2018–2024 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41298695 | COMUNA CORDARENI CUI: 8613981 | 44167000-8 | 30.09.2026 | 1,760 |
| Contract object: achizitie pachet diverse produse necesare sistemului de alimentare cu apa al comunei cordareni | ||||
| DA41295686 | COMUNA PREUTESTI CUI: 5645490 | 44115210-4 | 30.09.2026 | 744 |
| Contract object: materiale instalatie | ||||
| DA41292131 | ORASUL DARABANI CUI: 3372017 | 44115210-4 | 29.09.2026 | 1,606 |
| Contract object: retele subterane de apa si iluminat in str 1 decembrie,eon | ||||
| DA41291577 | COMUNA STULPICANI CUI: 4326728 | 44115210-4 | 29.09.2026 | 1,240 |
| Contract object: materiale instalatii retea apa | ||||
| DA41286192 | ORASUL DARABANI CUI: 3372017 | 39715300-0 | 29.09.2026 | 3,932 |
| Contract object: teava corugata pe sn4 de800 fara mufa b06 ml tw int alb | ||||
| DA41285431 | COMUNA GRANICESTI CUI: 4441280 | 44115210-4 | 29.09.2026 | 403 |
| Contract object: teava pvc multistrat cu mufa si garnitura sn4 d200 l=3.0 m tw | ||||
| DA41279727 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 43830000-0 | 29.09.2026 | 4,678 |
| Contract object: masina de gaurit-3 bucati si 1 bucata acumulator | ||||
| DA41277429 | COMUNA PATRAUTI CUI: 4244318 | 44115210-4 | 28.09.2026 | 356 |
| Contract object: materiale instalatii retea apa | ||||
| DA41267052 | NOVA APASERV SA CUI: 26161230 | 42122130-0 | 25.09.2026 | 3,995 |
| Contract object: motopompa ape murdare | ||||
| DA41253286 | COMUNA BOSANCI CUI: 4244156 | 44115210-4 | 24.09.2026 | 3,194 |
| Contract object: pachet piese | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794997 | COMUNA RADASENI CUI: 4327545 | 44115210-4 | 01.07.2026 | 46 |
| Contract object: accesorii pentru reteaua de conducte - cot | ||||
| DAN2794984 | COMUNA RADASENI CUI: 4327545 | 44115210-4 | 01.07.2026 | 158 |
| Contract object: accesorii pentru reteaua de conducte | ||||
| DAN2784502 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 34913000-0 | 19.06.2026 | 44 |
| Contract object: set perii; 2bucx22lei | ||||
| DAN2668510 | COMUNA PUTNA CUI: 4441379 | 44322000-3 | 27.01.2026 | 407 |
| Contract object: produse | ||||
| DAN2650692 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 44190000-8 | 11.01.2026 | 100 |
| Contract object: diverse materiale de constructii | ||||
| DAN2618689 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IN COMUNA STROIESTI CUI: 51571877 | 44115210-4 | 04.12.2025 | 607 |
| Contract object: materiale instalatii apa | ||||
| DAN2572959 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 34913000-0 | 10.10.2025 | 118 |
| Contract object: taler de slefuit cu scai | ||||
| DAN2522408 | MUNICIPIUL SUCEAVA CUI: 4244792 | 50800000-3 | 05.08.2025 | 476 |
| Contract object: reparatii motopompa | ||||
| DAN2498223 | URBAN SERV SA CUI: 10863076 | 09211100-2 | 07.07.2025 | 70 |
| Contract object: ulei 10w30 | ||||
| DAN2497983 | URBAN SERV SA CUI: 10863076 | 09211100-2 | 07.07.2025 | 99 |
| Contract object: ulei 10 w30sj, 1 l, 2 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129803 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16600000-1 | 15.01.2026 | 33,787 |
| Contract object: furnizare motoferastraie ds botosani | ||||
| CAN1139013 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50531000-6 | 17.12.2024 | 330,368 |
| Contract object: contract de intretinere, reparare si furnizare de piese, accesorii si consumabile pentru motofierastraie si motounelte marca husqvarna d.s. botosani | ||||
| CAN1110082 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50800000-3 | 22.08.2023 | 497,000 |
| Contract object: prestari servicii cu furnizarea pieselor si consumabilelor necesare in vederea efectuarii de reparatii si intretineri la motofierastraie si motounelte husqvarna 2023-dssv | ||||
| CAN1083502 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50800000-3 | 21.07.2022 | 397,886 |
| Contract object: prestari servicii cu furnizarea pieselor si consumabilelor necesare in vederea efectuarii de reparatii si intretineri la motofierastraie si motounelte husqvarna 2022-dssv | ||||
| CAN1059386 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50531000-6 | 19.07.2021 | 187,336 |
| Contract object: acord cadru prestari servicii de intretinere, reparare si furnizarea de piese, accesorii si consumabile pentru motofierastraie si motounelte marca husqvarna d.s. botosani | ||||
| CAN1040631 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50800000-3 | 09.09.2020 | 77,829 |
| Contract object: prestari servicii cu furnizarea pieselor si consumabilelor necesare in vederea efectuarii de reparatii si intretineri la motofierastraie si motounelte husqvarna-dssv | ||||
- 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/7070364/api/v1/suppliers/7070364/revenue/api/v1/suppliers/7070364/scores/api/v1/suppliers/7070364/benchmarks/api/v1/red-flags/by-supplier/7070364/api/v1/suppliers/7070364/years/api/v1/suppliers/7070364/cpv/api/v1/suppliers/7070364/clients/api/v1/suppliers/7070364/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders