Total revenue
79.07 Mn.
170 client authorities · paid between 2018 and 2026
Direct purchases
2.69 Mn.
46 purchases
Offline purchases
447,610 RON
5 purchases
Tenders
75.94 Mn.
232 contracts
Won without competition
40.2%
105 of 247 lots
National rate: 34.3%
Ranked 5,403 of 11,028
Won at the estimated value
4.6%
5 of 122 lots
National rate: 1.2%
Ranked 1,341 of 6,155
Dependence on the main client
5.8%
Main client: REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA
National median: 30.2%
Ranked 41,232 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.
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 |
|---|---|---|---|---|---|
| MOTORACTIVE IFN SA CUI: 10180820 | 1 | 332,865 | 665,730 | 1 | 2022 |
| BCR LEASING IFN SA CUI: 13795308 | 1 | 249,553 | 499,106 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40247545 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | 50100000-6 | 24.04.2026 | 2,795 |
| Contract object: revizie 50 ore functionare tractor same dorado 80 | ||||
| DA39493635 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | 16700000-2 | 10.12.2025 | 209,900 |
| Contract object: oferta adv1508215 - furnizare tractor | ||||
| DA38178109 | COMUNA ADANCATA CUI: 4365123 | 34223310-2 | 26.05.2025 | 264,575 |
| Contract object: achizitie utilaje pentru serviciul voluntar pentru situatii de urgenta al comunei adancata | ||||
| DA38058858 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 16810000-6 | 09.05.2025 | 850 |
| Contract object: tirant central tractor | ||||
| DA37641105 | COMUNA COPACENI CUI: 17512943 | 34921100-0 | 13.03.2025 | 32,550 |
| Contract object: perie maturat strada bellon mit tsph 2350 | ||||
| DA37641025 | COMUNA COPACENI CUI: 17512943 | 42642100-9 | 13.03.2025 | 64,600 |
| Contract object: tocator de crengi zanon bio 160t | ||||
| DA37612098 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 16000000-5 | 11.03.2025 | 40,000 |
| Contract object: tocator cu brat articulat - adv 467105 | ||||
| DA36905963 | COMUNA FANTANELE CUI: 16380690 | 16600000-1 | 12.11.2024 | 110,157 |
| Contract object: remorca basculabila si tocator cu brat articulat | ||||
| DA36555940 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | 16000000-5 | 20.09.2024 | 23,500 |
| Contract object: tocatoare ramuri zanon tfx 1500 | ||||
| DA36313013 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | 16000000-5 | 19.08.2024 | 16,500 |
| Contract object: furnizare tocatoare de masa vegetala adv1440718 din 09-08-2024 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2237108 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 43323000-3 | 30.07.2024 | 208,000 |
| Contract object: gl - furnizare sistem de irigatii tip tambur | ||||
| DAN1329767 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 71631100-1 | 27.08.2020 | 5,110 |
| Contract object: revizie 100 ore tractoare arbos 5100 | ||||
| DAN1279493 | GOSPODARIE STEFANESTI SRL CUI: 37563771 | 16700000-2 | 18.05.2020 | 134,800 |
| Contract object: furnizare tractor | ||||
| DAN1279479 | GOSPODARIE STEFANESTI SRL CUI: 37563771 | 34144450-7 | 18.05.2020 | 20,000 |
| Contract object: furnizare echipament specializat pentru dezifectarea strazilor | ||||
| DAN1279474 | GOSPODARIE STEFANESTI SRL CUI: 37563771 | 34223000-6 | 18.05.2020 | 79,700 |
| Contract object: furnizare remorca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137020 | COMUNA GURA-FOII CUI: 4207026 | 16700000-2 | 14.09.2026 | 341,850 |
| Contract object: achizitie utilaj cu accesorii, comuna gura foii, judetul dambovita | ||||
| CAN1172612 | COMUNA BALUSENI CUI: 3433890 | 16000000-5 | 10.08.2026 | 968,050 |
| Contract object: furnizare utilaje si echipamente fara montaj in cadrul proiectului construire platforma de gunoi de grajd in comuna baluseni, judetul botosani | ||||
| SCNA1135191 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 16310000-1 | 21.07.2026 | 362,383 |
| Contract object: furnizare echipamente de cosire | ||||
| SCNA1134629 | COMUNA ALBESTI CUI: 5110918 | 43262000-7 | 06.07.2026 | 934,350 |
| Contract object: achizitia de utilaje in cadrul proiectului: construire platforma comunala pentru depozitarea si managementul gunoiului de grajd in comuna albesti, judetul constanta , lot 1-buldoexcavator, lot 2-utilaje agricole. | ||||
| SCNA1132199 | OCOLUL SILVIC CODRII CAMARII RA CUI: 16907635 | 16700000-2 | 25.05.2026 | 447,920 |
| Contract object: furnizare produse- utilaje si echipamente necesare pentru implementarea proiectului dotarea ocolului silvic codrii camarii cu echipamente pentru eficientizarea activitatilor forestiere si cresterea capacitatii operationale, nr. contract de finantare c2402s000011560500010/15.10.2025 | ||||
| CAN1167091 | COMUNA SLOBOZIA CUI: 4544013 | 43262000-7 | 07.05.2026 | 1,045,000 |
| Contract object: achizitie utilaje in cadrul proiectului realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna slobozia, judetul arges | ||||
| SCNA1132022 | COMUNA CICANESTI CUI: 4121960 | 43262000-7 | 07.04.2026 | 999,827 |
| Contract object: furnizare utilaje pentru obiectivul de investitii ,,realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna cicanesti, judetul arges | ||||
| SCNA1130466 | COMUNA VALEA IASULUI CUI: 4121986 | 16000000-5 | 11.02.2026 | 913,300 |
| Contract object: achizitia de echipamente aferente platformei tip pc1 in cadrul proiectului realizarea sistem integrat de colectare si valorificare a gunoiului de grajd in comuna valea iasului, judetul arges | ||||
| CAN1161350 | COMUNA CASTELU CUI: 4515735 | 34144000-8 | 21.01.2026 | 932,900 |
| Contract object: achizitia de echipamente aferente platformei tip pc2 in cadrul proiectului ,,construire platforma destintata gestionarii gunoiului de grajd in comuna castelu, judetul constanta | ||||
| SCNA1128663 | COMUNA BOCSIG CUI: 3519038 | 43262000-7 | 09.01.2026 | 967,930 |
| Contract object: achizitia de echipamente aferente platformei tip pc2 in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna bocsig judetul arad | ||||
- 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/8398905/api/v1/suppliers/8398905/revenue/api/v1/suppliers/8398905/scores/api/v1/suppliers/8398905/benchmarks/api/v1/red-flags/by-supplier/8398905/api/v1/suppliers/8398905/years/api/v1/suppliers/8398905/cpv/api/v1/suppliers/8398905/clients/api/v1/suppliers/8398905/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders