Total revenue
10.63 Mn.
108 client authorities · paid between 2018 and 2026
Direct purchases
2.36 Mn.
1,847 purchases
Offline purchases
1.22 Mn.
299 purchases
Tenders
7.05 Mn.
42 contracts
Won without competition
69.2%
9 of 34 lots
National rate: 34.3%
Ranked 2,884 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
74.3%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 2,279 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
#01 Slicing
0
#02 At the ceiling
0
#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 52; the other 40 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 | — | 1,142,319 | 6,753,778 | 7,896,097 | 74.3% | 0.2% | 67 | 2019–2026 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 568,914 | — | 114,055 | 682,969 | 6.4% | 1.1% | 164 | 2018–2025 |
| COMUNA GURA SUTII CUI: 4402701 | 331,857 | — | — | 331,857 | 3.1% | 0.8% | 254 | 2018–2025 |
| UNITATEA MILITARA 01558 CUI: 25563379 | 187,267 | — | 32,845 | 220,112 | 2.1% | 0.7% | 97 | 2018–2026 |
| RATBV SA CUI: 1102556 | 7,830 | — | 138,917 | 146,747 | 1.4% | 0.1% | 23 | 2018–2023 |
| UNITATEA MILITARA 01335 CUI: 24936747 | 92,176 | — | 5,670 | 97,846 | 0.9% | 0.5% | 7 | 2018–2020 |
| COMUNA VISINA CUI: 4344228 | 86,859 | — | — | 86,859 | 0.8% | 0.2% | 46 | 2020–2026 |
| COMUNA MOROENI CUI: 4280116 | 78,517 | — | — | 78,517 | 0.7% | 0.2% | 66 | 2018–2026 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 36,323 | 36,412 | — | 72,735 | 0.7% | 0.1% | 226 | 2020–2026 |
| COMUNA CANDESTI CUI: 4402663 | 63,935 | 1,189 | — | 65,124 | 0.6% | 0.6% | 42 | 2018–2026 |
| COMUNA VALEA LUNGA CUI: 4344554 | 63,572 | — | — | 63,572 | 0.6% | 0.2% | 53 | 2018–2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 48,824 | — | 7,164 | 55,988 | 0.5% | 0.0% | 25 | 2019–2024 |
| ORAS TITU CUI: 4402590 | 49,805 | — | — | 49,805 | 0.5% | 0.0% | 44 | 2018–2024 |
| PENITENCIARUL MARGINENI CUI: 4280248 | 45,891 | 2,552 | — | 48,443 | 0.5% | 0.2% | 204 | 2018–2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | 42,477 | — | — | 42,477 | 0.4% | 0.0% | 13 | 2020 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 39,591 | — | — | 39,591 | 0.4% | 0.0% | 32 | 2018–2026 |
| ORASUL PUCIOASA CUI: 4280302 | 38,371 | — | — | 38,371 | 0.4% | 0.0% | 18 | 2018–2024 |
| COMUNA ANINOASA CUI: 4280108 | 35,566 | — | — | 35,566 | 0.3% | 0.1% | 45 | 2018–2026 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 30,140 | 4,475 | — | 34,615 | 0.3% | 0.1% | 55 | 2019–2026 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | 32,283 | 141 | — | 32,424 | 0.3% | 0.3% | 55 | 2018–2026 |
| UM 0930 OCHIURI CUI: 18252132 | 29,473 | 1,844 | — | 31,317 | 0.3% | 0.5% | 31 | 2018–2025 |
| COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | 31,309 | — | — | 31,309 | 0.3% | 0.1% | 30 | 2025–2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 28,644 | 2,395 | — | 31,039 | 0.3% | 0.0% | 51 | 2018–2026 |
| COMUNA VARFURI CUI: 4576708 | 27,458 | 798 | — | 28,256 | 0.3% | 0.1% | 32 | 2020–2026 |
| COMUNA VULCANA-BAI CUI: 4206918 | 27,247 | 52 | — | 27,299 | 0.3% | 0.1% | 50 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41295372 | COMUNA VISINA CUI: 4344228 | 42913300-2 | 30.09.2026 | 3,219 |
| Contract object: pachet consumabile - buldoexcavator | ||||
| DA41277476 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 31430000-9 | 28.09.2026 | 488 |
| Contract object: acumulator landport | ||||
| DA41254792 | COMUNA TATARANI CUI: 4344430 | 34352100-0 | 24.09.2026 | 4,107 |
| Contract object: denumire s6232s electromotor - 809.92 + tva/ bucata anvelopa 360/70 r20 agristar ii alliance tl - 1 | ||||
| DA41178896 | COMUNA SOTANGA CUI: 4344570 | 09211400-5 | 14.09.2026 | 285 |
| Contract object: ulei motor buldoexcavator cukurova, com. sotanga, jud. dambovita | ||||
| DA41175037 | COMUNA CANDESTI CUI: 4402663 | 42514310-8 | 14.09.2026 | 463 |
| Contract object: pachet filtre | ||||
| DA41119362 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 31531000-7 | 08.09.2026 | 499 |
| Contract object: pachet consumabile auto | ||||
| DA41003058 | COMUNA DOBRA CUI: 4280124 | 09134100-8 | 17.08.2026 | 628 |
| Contract object: ulei si filtru buldoexcavator | ||||
| DA40981838 | PENITENCIARUL MARGINENI CUI: 4280248 | 34913000-0 | 13.08.2026 | 83 |
| Contract object: cablu frana de mana | ||||
| DA40961643 | PENITENCIARUL MARGINENI CUI: 4280248 | 34913000-0 | 11.08.2026 | 83 |
| Contract object: cablu frana de mana | ||||
| DA40898956 | UNITATEA MILITARA 01558 CUI: 25563379 | 34913000-0 | 29.07.2026 | 54 |
| Contract object: senzor turatie pentru dacia duster 1,5 dci, | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781385 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 39230000-3 | 16.06.2026 | 21 |
| Contract object: inel 0 11x2,5 -26 buc. | ||||
| DAN2764222 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211000-1 | 26.05.2026 | 107 |
| Contract object: 90dbc079_26furnizare uleiuri si filtre os targoviste | ||||
| DAN2755556 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34351100-3 | 13.05.2026 | 168,821 |
| Contract object: 85dbc078_26anvelope, camee aer, jante autoturisme, autoutilitare, tractoare | ||||
| DAN2755553 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211000-1 | 13.05.2026 | 263,961 |
| Contract object: 84dbc079_26furnizare uleiuri si agenti lubrefianti | ||||
| DAN2738288 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 34300000-0 | 23.04.2026 | 27 |
| Contract object: inel fi11x2-33 buc. | ||||
| DAN2732793 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 34312700-4 | 16.04.2026 | 62 |
| Contract object: curea auto | ||||
| DAN2732791 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 34312700-4 | 16.04.2026 | 100 |
| Contract object: curea auto | ||||
| DAN2726378 | COMUNA VOINESTI CUI: 4344600 | 34320000-6 | 07.04.2026 | 174 |
| Contract object: materiale si piese | ||||
| DAN2720826 | PENITENCIARUL MARGINENI CUI: 4280248 | 34330000-9 | 02.04.2026 | 446 |
| Contract object: piese auto vw crafter (db34anp) - perne de aer spate. | ||||
| DAN2662421 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 24951100-6 | 21.01.2026 | 1,041 |
| Contract object: aditiv adblue | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170136 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 25.06.2026 | 1,898,158 |
| Contract object: servicii de reparare si inspectie, piese, accesorii pentru: utilaje forestiere si agricole, platforme forestiere si utilaje terasiere | ||||
| CAN1135542 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 23.10.2024 | 1,614,638 |
| Contract object: servicii de reparare si inspectie, piese, accesorii pentru: utilaje forestiere si agricole, platforme forestiere si utilaje terasiere anul 2024 | ||||
| CAN1109620 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 11.08.2023 | 1,337,939 |
| Contract object: servicii de reparare si inspectie, piese, accesorii pentru: utilaje forestiere si agricole, platforme forestiere si utilaje terasiere | ||||
| CAN1047406 | UNITATEA MILITARA 01558 CUI: 25563379 | 34300000-0 | 07.12.2022 | 3,006,656 |
| Contract object: piese de schimb comune cu economia pentru vehicule militare | ||||
| CAN1082308 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34351100-3 | 04.07.2022 | 130,138 |
| Contract object: anvelope pentru autoturisme, autoutilitare, tractoare si alte vehicule din dotarea d.s. dambovita, impreuna cu serviciile asociate acestora | ||||
| CAN1079808 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 28.05.2022 | 1,071,785 |
| Contract object: servicii de reparare si inspectie, piese, accesorii pentru: utilaje forestiere si agricole, platforme forestiere si utilaje terasiere utilizate de subunitatile d.s. dambovita | ||||
| CAN1013539 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 08.06.2021 | 1,275,791 |
| Contract object: servicii de reparare si inspectie, piese, accesorii pentru: utilaje forestiere si agricole, platforme forestiere si utilaje terasiere utilizate de subunitatile d.s. dambovita | ||||
| SCNA1033397 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 42913300-2 | 19.04.2021 | 55,943 |
| Contract object: filtre pentru autovehicule si pentru compresoare de aer stationare din dotarea stb | ||||
| CAN1021236 | UNITATEA MILITARA 01357 CUI: 4265884 | 34300000-0 | 20.10.2020 | 1,153,311 |
| Contract object: piese de schimb si subansamble pentru vehiculele din familia roman | ||||
| CAN1011502 | RATBV SA CUI: 1102556 | 34300000-0 | 19.08.2020 | 327,418 |
| Contract object: furnizare piese auto - ambreiaje si echipamente de frana | ||||
- 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/8456844/api/v1/suppliers/8456844/revenue/api/v1/suppliers/8456844/scores/api/v1/suppliers/8456844/benchmarks/api/v1/red-flags/by-supplier/8456844/api/v1/suppliers/8456844/years/api/v1/suppliers/8456844/cpv/api/v1/suppliers/8456844/clients/api/v1/suppliers/8456844/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders