Total revenue
22.48 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
1.22 Mn.
13 purchases
Offline purchases
3.31 Mn.
15 purchases
Tenders
17.95 Mn.
125 contracts
Won without competition
11.9%
24 of 115 lots
National rate: 34.3%
Ranked 8,698 of 11,028
Won at the estimated value
0.0%
0 of 101 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
| 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 | 1,124,455 | 3,309,485 | 17,951,188 | 22,385,128 | 99.6% | 0.4% | 143 | 2018–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 37,780 | — | — | 37,780 | 0.2% | 0.0% | 3 | 2018–2025 |
| CURTEA DE APEL SUCEAVA CUI: 17043928 | 19,052 | — | — | 19,052 | 0.1% | 0.1% | 2 | 2020–2021 |
| COMUNA SLATINA CUI: 4326841 | 16,450 | — | — | 16,450 | 0.1% | 0.0% | 3 | 2019 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 12,459 | — | — | 12,459 | 0.1% | 0.0% | 1 | 2020 |
| TRIBUNALUL SUCEAVA CUI: 4244415 | 6,706 | — | — | 6,706 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA37687170 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45310000-3 | 18.03.2025 | 34,700 |
| Contract object: reparatii si intretinere instalatii electrice - rar suceava | ||||
| DA29541002 | CURTEA DE APEL SUCEAVA CUI: 17043928 | 45310000-3 | 13.12.2021 | 6,683 |
| Contract object: lucrari de reparatii la instalatiile de iluminat festiv | ||||
| DA29033527 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45310000-3 | 18.10.2021 | 447,444 |
| Contract object: lucrari de reparatii la instalatiile electrice de la subunitatile dssv | ||||
| DA26975622 | TRIBUNALUL SUCEAVA CUI: 4244415 | 31522000-1 | 04.12.2020 | 6,706 |
| Contract object: ornari festive pentru sarbatorile de iarna | ||||
| DA26975503 | CURTEA DE APEL SUCEAVA CUI: 17043928 | 31522000-1 | 04.12.2020 | 12,369 |
| Contract object: ornari festive pentru sarbatorile de iarna | ||||
| DA26846612 | AEROCLUBUL ROMANIEI CUI: 4266944 | 71632200-9 | 18.11.2020 | 12,459 |
| Contract object: executie instalatie paratrasnet si priza de pamant | ||||
| DA26776464 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50711000-2 | 10.11.2020 | 1,756 |
| Contract object: verificari pram | ||||
| DA25839630 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45310000-3 | 29.06.2020 | 339,011 |
| Contract object: lucrari de reparatii la instalatiile electrice a cladirilor | ||||
| DA24493886 | COMUNA SLATINA CUI: 4326841 | 31522000-1 | 26.11.2019 | 6,250 |
| Contract object: ornari festive pentru sarbatorile de iarna-instalatii franjuri | ||||
| DA24493727 | COMUNA SLATINA CUI: 4326841 | 31522000-1 | 26.11.2019 | 600 |
| Contract object: ornari festive pentru sarbatorile de iarna-furtun luminos | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860713 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 22.09.2026 | 198,773 |
| Contract object: reparatii si modernizare a cantonului silvic chiliseni, os dolhasca - dssv | ||||
| DAN2860621 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 22.09.2026 | 145,976 |
| Contract object: reparatii si modernizare a cantonului silvic suha mica, os malini - dssv | ||||
| DAN2745071 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 30.04.2026 | 239,952 |
| Contract object: reparatii si modernizare remiza utilaje la pastravaria valea putnei, os pojorata - dssv | ||||
| DAN2745024 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 30.04.2026 | 111,096 |
| Contract object: amenajare platforma gunoi pepiniera izvor, os gura humorului - dssv | ||||
| DAN2744965 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 30.04.2026 | 111,096 |
| Contract object: amenajare platforma gunoi pepiniera calugara, os rasca - dssv | ||||
| DAN2707508 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45310000-3 | 19.03.2026 | 547,757 |
| Contract object: executie lucrari de reparatii la retelele electrice, bransamente si paratrasnete - cladirilor administrate de directia silvica suceava - dssv | ||||
| DAN2494167 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45310000-3 | 02.07.2025 | 499,994 |
| Contract object: lucrari de reparatii la retelele electrice, bransamente si paratrasnete - cladirilor administrate de directia silvica suceava - dssv | ||||
| DAN2349772 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 30.12.2024 | 197,958 |
| Contract object: lucrari de modernizare sediu os malini - dssv | ||||
| DAN2086010 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 09.01.2024 | 178,295 |
| Contract object: lucrari de reparatii de intretinere curenta la blocul de locuinte de interventie si a sediului central | ||||
| DAN2082384 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 05.01.2024 | 38,359 |
| Contract object: lucrari reparatii anexa grajd cs pr. lung, os stulpicani - etapa 2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137036 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 14.09.2026 | 105,972 |
| Contract object: reparatii cs calugara, o.s. rasca - dssv | ||||
| CAN1171461 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 16.07.2026 | 1,500,653 |
| Contract object: servicii de ajutorarea regenerarii naturale - dssv | ||||
| CAN1171129 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 09.07.2026 | 1,576,453 |
| Contract object: servicii pentru lucrari de ingrijire si conducere a arboretelor tinere - degajari - 2026 dssv | ||||
| CAN1164512 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 19.03.2026 | 4,667,481 |
| Contract object: servicii de regenerare a padurilor 1/2026 dssv | ||||
| SCNA1129509 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 08.01.2026 | 78,102 |
| Contract object: reparatii casa silvica inginer - os malini - dssv | ||||
| CAN1152304 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 13.08.2025 | 1,472,167 |
| Contract object: servicii pentru lucrari de ingrijire si conducere a arboretelor tinere - degajari - dssv | ||||
| CAN1151998 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 07.08.2025 | 15,400,598 |
| Contract object: servicii pentru protectia padurilor-dssv 2025 | ||||
| CAN1151527 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 30.07.2025 | 1,468,593 |
| Contract object: servicii de ajutorarea regenerarii naturale anul 2025 - dssv | ||||
| SCNA1117866 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 07.03.2025 | 180,508 |
| Contract object: reparatii sediu os stulpicani - dssv | ||||
| SCNA1117855 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 07.03.2025 | 299,956 |
| Contract object: reparatii cv nemtisoru - etapa 2 - 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/723768/api/v1/suppliers/723768/revenue/api/v1/suppliers/723768/scores/api/v1/suppliers/723768/benchmarks/api/v1/red-flags/by-supplier/723768/api/v1/suppliers/723768/years/api/v1/suppliers/723768/cpv/api/v1/suppliers/723768/clients/api/v1/suppliers/723768/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders