Total revenue
36.24 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
7.81 Mn.
146 purchases
Offline purchases
617,605 RON
12 purchases
Tenders
27.81 Mn.
11 contracts
Won without competition
16.0%
2 of 8 lots
National rate: 34.3%
Ranked 8,168 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
53.8%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 6,909 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 14; the other 2 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 | 871,131 | 604,280 | 18,007,626 | 19,483,037 | 53.8% | 0.4% | 33 | 2018–2026 |
| COMUNA SITA BUZAULUI CUI: 4404460 | 1,243,170 | — | 6,258,502 | 7,501,672 | 20.7% | 7.5% | 29 | 2019–2026 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 463,531 | 8,870 | 3,547,035 | 4,019,436 | 11.1% | 1.7% | 36 | 2018–2026 |
| COMUNA COMANDAU CUI: 4201937 | 2,861,475 | — | — | 2,861,475 | 7.9% | 14.7% | 26 | 2018–2025 |
| COMUNA VALEA MARE CUI: 12126500 | 1,152,678 | — | — | 1,152,678 | 3.2% | 3.2% | 11 | 2018–2023 |
| COMUNA BOROSNEU MARE CUI: 4201970 | 964,786 | — | — | 964,786 | 2.7% | 5.5% | 9 | 2019–2024 |
| COMUNA ZAGON CUI: 4404486 | 136,978 | — | — | 136,978 | 0.4% | 0.3% | 1 | 2019 |
| SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 82,832 | — | — | 82,832 | 0.2% | 0.1% | 9 | 2018–2026 |
| COMUNA BRATES CUI: 4404656 | 15,300 | — | — | 15,300 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 3,100 | 4,455 | — | 7,555 | 0.0% | 0.0% | 3 | 2022–2025 |
| COMUNA GURA TEGHII CUI: 2810909 | 5,500 | — | — | 5,500 | 0.0% | 0.0% | 2 | 2025 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 | 3,920 | — | — | 3,920 | 0.0% | 0.3% | 4 | 2021–2026 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | 2,350 | — | — | 2,350 | 0.0% | 0.1% | 2 | 2023–2025 |
| ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | 1,600 | — | — | 1,600 | 0.0% | 0.1% | 1 | 2025 |
| HYDROKOV SA CUI: 8574327 | 360 | — | — | 360 | 0.0% | 0.0% | 1 | 2026 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 360 | — | — | 360 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41262418 | COMUNA SITA BUZAULUI CUI: 4404460 | 14212200-2 | 25.09.2026 | 154,000 |
| Contract object: achizitie agregate | ||||
| DA41213573 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 | 14212200-2 | 18.09.2026 | 460 |
| Contract object: nisip | ||||
| DA41181516 | HYDROKOV SA CUI: 8574327 | 14212200-2 | 16.09.2026 | 360 |
| Contract object: sort 4-8. | ||||
| DA41070166 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 44114100-3 | 28.08.2026 | 2,919 |
| Contract object: beton c 20/25 (b 350) | ||||
| DA41070227 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 14212200-2 | 28.08.2026 | 1,180 |
| Contract object: agregate | ||||
| DA40489890 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 60100000-9 | 28.05.2026 | 30,000 |
| Contract object: servicii de transport produse balastiere - c295 - d.s. covasna | ||||
| DA40489744 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212300-3 | 28.05.2026 | 25,000 |
| Contract object: furnizare produse balastiere - c115 - d.s. covasna | ||||
| DA39942479 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 60100000-9 | 05.03.2026 | 26,500 |
| Contract object: servicii de transport produse balastiere - c295 - d.s. covasna | ||||
| DA39942431 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212300-3 | 05.03.2026 | 43,500 |
| Contract object: furnizare produse de balastiera - c115 - d.s. covasna | ||||
| DA39559653 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45510000-5 | 17.12.2025 | 2,000 |
| Contract object: servicii de inchiriar macara - c301 - d.s. covasna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818543 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45331231-4 | 28.07.2026 | 274,901 |
| Contract object: lucrari de montaj container frigorific pentru depozitare puieti si seminte - c090 - d.s. covasna | ||||
| DAN2786765 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 44114000-2 | 23.06.2026 | 1,671 |
| Contract object: beton c16/20 | ||||
| DAN2775240 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45232452-5 | 09.06.2026 | 16,856 |
| Contract object: lucrari de executie dren - pepiniera silvica papauti - c479 - d.s. covasna | ||||
| DAN2755934 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45232120-9 | 14.05.2026 | 15,395 |
| Contract object: lucrari de reparatii a sistemului de irigat - pepiniera silvica papauti - c502 - d.s. covasna | ||||
| DAN2280031 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45112500-0 | 02.10.2024 | 57,683 |
| Contract object: lucrari de amenajare platforma betonata pentru dotarea si modernizarea pepinierei papauti - c503 - d.s. covasna | ||||
| DAN2078832 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 44114000-2 | 03.01.2024 | 2,369 |
| Contract object: beton 20/25 | ||||
| DAN1831116 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 03.01.2023 | 77,279 |
| Contract object: lucrari de refacere din garantia de buna executie neconformitati la reabilitare drum forestier basca mica - d.s. covasna | ||||
| DAN1824443 | COMUNA VAMA BUZAULUI CUI: 4728300 | 63110000-3 | 28.12.2022 | 3,850 |
| Contract object: servicii transport si manipulare containere | ||||
| DAN1791094 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 08.11.2022 | 66,085 |
| Contract object: lucrari pentru punere provizorie in functiune drumuri forestiere calamitate in 2021 - rest de executat -d.s. covasna | ||||
| DAN1778421 | COMUNA VAMA BUZAULUI CUI: 4728300 | 14212300-3 | 19.10.2022 | 605 |
| Contract object: piatra alba | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132507 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 27.04.2026 | 7,770,593 |
| Contract object: lucrari de reabilitare drum forestier basca mica - d.s. covasna | ||||
| SCNA1109274 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 45222110-3 | 20.08.2024 | 2,022,333 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: infiintare centru de colectare prin aport voluntar in orasul intorsura buzaului, strada gheorghe doja, nr. fn, judetul covasna, in conformitate cu proiectul tehnic nr. 123/2023. | ||||
| CAN1099534 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 10.06.2023 | 727,566 |
| Contract object: contract de furnizare produse balastiera - d.s. covasna | ||||
| SCNA1075178 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 30.08.2022 | 7,420,882 |
| Contract object: lucrari de reabilitare drum forestier olves - d.s. covasna | ||||
| SCNA1061599 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45221110-6 | 19.11.2021 | 2,023,062 |
| Contract object: lucrari de construire - refacere pod beton comandau - d.s. covasna | ||||
| CAN1061368 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 20.08.2021 | 428,630 |
| Contract object: lucrari pentru punere provizorie in circulatie drumuri forestiere calamitate - lotul nr.2 ocolul silvic comandau - d.s. covasna | ||||
| SCNA1048942 | COMUNA SITA BUZAULUI CUI: 4404460 | 45221110-6 | 22.01.2021 | 3,426,058 |
| Contract object: executia lucrarilor de constructie aferente obiectivului de investitie ,, refacere pod peste raul buzau(zona brutarie-zabratau) | ||||
| SCNA1048922 | COMUNA SITA BUZAULUI CUI: 4404460 | 45221110-6 | 22.01.2021 | 2,832,444 |
| Contract object: executia lucrarilor de constructie aferente obiectivului de investitie ,, refacere pod peste raul buzau( zona la gaureni) | ||||
| CAN1043752 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 28.10.2020 | 28,457 |
| Contract object: lucrari de construire - refacere drum forestier calamitat paraul gropii - o.s. comandau - d.s. covasna | ||||
| CAN1041935 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 30.09.2020 | 112,378 |
| Contract object: lucrari de construire - refacere drum forestier calamitat olves - o.s. comandau - d.s. covasna | ||||
- 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/8058911/api/v1/suppliers/8058911/revenue/api/v1/suppliers/8058911/scores/api/v1/suppliers/8058911/benchmarks/api/v1/red-flags/by-supplier/8058911/api/v1/suppliers/8058911/years/api/v1/suppliers/8058911/cpv/api/v1/suppliers/8058911/clients/api/v1/suppliers/8058911/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders