Total revenue
3.93 Mn.
97 client authorities · paid between 2018 and 2026
Direct purchases
2.42 Mn.
1,189 purchases
Offline purchases
67,278 RON
7 purchases
Tenders
1.45 Mn.
5 contracts
Won without competition
20.2%
1 of 5 lots
National rate: 34.3%
Ranked 7,647 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.2%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 6,454 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 22; the other 10 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41255131 | NOVA APASERV SA CUI: 26161230 | 09211100-2 | 24.09.2026 | 1,085 |
| Contract object: ulei motor sae 15w40 - mobil delvac modern 15w40 super defense v4 bid. 20 l | ||||
| DA41201548 | NOVA APASERV SA CUI: 26161230 | 09211100-2 | 17.09.2026 | 572 |
| Contract object: ulei motor sae 10w40 - castrol magnatec a/b 10w40 bid.5 l | ||||
| DA41201516 | NOVA APASERV SA CUI: 26161230 | 09211100-2 | 17.09.2026 | 974 |
| Contract object: ulei motor sae 30, 40 - md 40 , md 30 super 2 bid.20 l | ||||
| DA41201478 | NOVA APASERV SA CUI: 26161230 | 09211100-2 | 17.09.2026 | 494 |
| Contract object: ulei motor sae 30, 40 - md 40 , md 30 super 2 bid.20 l | ||||
| DA41085637 | NOVA APASERV SA CUI: 26161230 | 09211100-2 | 01.09.2026 | 1,155 |
| Contract object: ulei motor sae 5w30 - castrol edge 5w30 bid.1 l | ||||
| DA41063099 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 31512300-1 | 31.08.2026 | 65 |
| Contract object: becuri far h1 12v | ||||
| DA41033430 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211400-5 | 24.08.2026 | 17,095 |
| Contract object: furnizare ulei transmisie ds botosani | ||||
| DA41016187 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 09211600-7 | 19.08.2026 | 1,500 |
| Contract object: ulei hidraulic hvlp - agip arnica 32 bid. 20 l | ||||
| DA41009900 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 42913000-9 | 18.08.2026 | 415 |
| Contract object: filtre scv29 | ||||
| DA40992377 | NOVA APASERV SA CUI: 26161230 | 09211100-2 | 14.08.2026 | 2,030 |
| Contract object: ulei motor sae 15w40 - mobil delvac modern 15w40 fuel protection bid. 20 l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867221 | UNITATEA MILITARA 01969 CUI: 4349047 | 09211600-7 | 29.09.2026 | 2,120 |
| Contract object: furnizare ulei vipoil hlp 100 iso vg 100 iso l-hm iso 1158 hm din 51524 | ||||
| DAN2867214 | UNITATEA MILITARA 01969 CUI: 4349047 | 09211100-2 | 29.09.2026 | 1,290 |
| Contract object: furnizare ulei motor 10w40 castrol vecton long drain | ||||
| DAN2593622 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09211600-7 | 03.11.2025 | 5,454 |
| Contract object: lot 1 - ulei agip (eni) arnica s46 | ||||
| DAN2389382 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09211200-3 | 21.02.2025 | 10,580 |
| Contract object: ulei compresor | ||||
| DAN1920011 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09211200-3 | 11.05.2023 | 3,648 |
| Contract object: ulei compresor | ||||
| DAN1809498 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09211600-7 | 09.12.2022 | 26,955 |
| Contract object: ulei hidraulic agip arnica s46 | ||||
| DAN1026256 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 09211200-3 | 29.10.2018 | 17,231 |
| Contract object: ulei m30; ulei m40; ulei k 150; ulei t 90; ulei h 46; ulei de transformator tr 30 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141821 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211100-2 | 17.02.2025 | 292,862 |
| Contract object: furnizare de lubrefianti, antigel si lichid de esapament diesel pentru autoturisme, autocamioane, utilaje agricole si forestiere din dotarea ds suceava - dssv | ||||
| SCNA1091525 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211100-2 | 01.09.2023 | 415,441 |
| Contract object: furnizare de lubrefianti, antigel si lichid de esapament diesel (adblue) pentru autoturisme, camioane, utilaje agricole si forestiere din dotarea directiei silvice suceava 2023- dssv | ||||
| CAN1083501 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211100-2 | 21.07.2022 | 536,654 |
| Contract object: furnizarea de lubrefianti, antigel si lichid de esapament diesel (adblue) pentru autoturisme, autocamioane, utilaje agricole si forestiere din dotarea directiei silvice suceava 2022-dssv | ||||
| SCNA1040712 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211100-2 | 05.08.2020 | 70,295 |
| Contract object: contract de furnizare uleiuri pentru motoare in patru timpi, uleiuri pentru sisteme hidraulice, uleiuri de transmisie, lichid de frana, vaseline, produse antigel, apa distilata, lichid spalare parbrize d.s. botosani | ||||
| CAN1031834 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211100-2 | 09.04.2020 | 133,311 |
| Contract object: furnizarea de lubrefianti, antigel si lichid de esapament diesel (adblue) pentru autoturisme, autocamioane, utilaje agricole si forestiere din dotarea directiei silvice suceava-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/714506/api/v1/suppliers/714506/revenue/api/v1/suppliers/714506/scores/api/v1/suppliers/714506/benchmarks/api/v1/red-flags/by-supplier/714506/api/v1/suppliers/714506/years/api/v1/suppliers/714506/cpv/api/v1/suppliers/714506/clients/api/v1/suppliers/714506/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders