Total revenue
1.21 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
550,639 RON
559 purchases
Offline purchases
44,682 RON
110 purchases
Tenders
610,331 RON
8 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.3%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 6,409 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
None of the seven supplier indicators found a case here. #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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | 2,905 | — | — | 2,905 | 0.2% | 0.3% | 4 | 2020–2024 |
| SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | 2,765 | — | — | 2,765 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA DAMIENESTI CUI: 4535848 | — | 2,759 | — | 2,759 | 0.2% | 0.0% | 7 | 2021–2022 |
| SCOALA GIMNAZIALA BANIA CUI: 29061243 | 2,459 | — | — | 2,459 | 0.2% | 2.6% | 1 | 2018 |
| COMUNA GARLENI CUI: 4455617 | 2,251 | — | — | 2,251 | 0.2% | 0.0% | 10 | 2018–2020 |
| LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | 1,912 | — | — | 1,912 | 0.2% | 0.1% | 3 | 2018 |
| SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 1,603 | — | — | 1,603 | 0.1% | 0.0% | 6 | 2021–2024 |
| COMUNA MAGIRESTI CUI: 4353099 | — | 1,351 | — | 1,351 | 0.1% | 0.0% | 3 | 2022–2023 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 985 | — | — | 985 | 0.1% | 0.0% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA PARAVA CUI: 29236329 | 758 | — | — | 758 | 0.1% | 0.0% | 10 | 2018–2021 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 636 | — | — | 636 | 0.1% | 0.0% | 4 | 2018 |
| SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | — | 531 | — | 531 | 0.0% | 0.0% | 3 | 2023–2024 |
| COMUNA ITESTI CUI: 17926210 | — | 528 | — | 528 | 0.0% | 0.0% | 2 | 2026 |
| COMUNA COLONESTI CUI: 4670194 | 89 | — | — | 89 | 0.0% | 0.0% | 1 | 2018 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 40 | — | — | 40 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41246252 | CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | 50000000-5 | 23.09.2026 | 549 |
| Contract object: reparatie motounealta husqvarna 325 hd 60 si cap trimmy | ||||
| DA41193689 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 16800000-3 | 16.09.2026 | 98 |
| Contract object: curea de schimb pentru motocositoare | ||||
| DA41184344 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 16820000-9 | 15.09.2026 | 365 |
| Contract object: tija 535 rx , carcasa 535 rx | ||||
| DA41019923 | COMUNA GAICEANA CUI: 4455307 | 50000000-5 | 21.08.2026 | 400 |
| Contract object: reparatie motounealta husqvarna 128 r | ||||
| DA41026641 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 16800000-3 | 20.08.2026 | 229 |
| Contract object: reparatie motounealta husqvarna 545 rx | ||||
| DA41010484 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 42670000-3 | 18.08.2026 | 709 |
| Contract object: lanturi + fir motocoasa | ||||
| DA41007828 | COMUNA PARINCEA CUI: 4352905 | 50000000-5 | 18.08.2026 | 255 |
| Contract object: reparatie motoferastrau husqvarna 365 | ||||
| DA41007808 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 44512700-9 | 18.08.2026 | 46 |
| Contract object: pila lant | ||||
| DA40990366 | COMUNA GAICEANA CUI: 4455307 | 16800000-3 | 17.08.2026 | 1,058 |
| Contract object: pachet piese utilaje | ||||
| DA40772817 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 09211000-1 | 07.07.2026 | 107 |
| Contract object: ulei amestec 2 timpi husqvarna 1l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833157 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 16820000-9 | 17.08.2026 | 91 |
| Contract object: cap trimmy t35 (i 10,1) | ||||
| DAN2833152 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 09211000-1 | 17.08.2026 | 45 |
| Contract object: ulei amestec 2t (i 3,1) | ||||
| DAN2816466 | COMUNA FILIPESTI CUI: 4455030 | 34913000-0 | 23.07.2026 | 151 |
| Contract object: cap trimmy si flansa disc (4883/03.07.2026) | ||||
| DAN2779025 | COMUNA FILIPESTI CUI: 4455030 | 34320000-6 | 12.06.2026 | 273 |
| Contract object: piese cositoare (4731) | ||||
| DAN2778631 | COMUNA FILIPESTI CUI: 4455030 | 34320000-6 | 12.06.2026 | 1,026 |
| Contract object: motunealta h 333 , ulei si vasilina (4798) | ||||
| DAN2778622 | COMUNA FILIPESTI CUI: 4455030 | 34320000-6 | 12.06.2026 | 316 |
| Contract object: diverse piese motounealta (4842) | ||||
| DAN2774050 | COMUNA ITESTI CUI: 17926210 | 16810000-6 | 08.06.2026 | 198 |
| Contract object: cap si fir trimmy | ||||
| DAN2769969 | COMUNA FILIPESTI CUI: 4455030 | 34320000-6 | 03.06.2026 | 565 |
| Contract object: diverse piese reparatie motounealta (4711 din 22.04.2026) | ||||
| DAN2764506 | COMUNA ITESTI CUI: 17926210 | 50532000-3 | 26.05.2026 | 330 |
| Contract object: reparatie trimmer tuns iarba | ||||
| DAN2584405 | COMUNA FILIPESTI CUI: 4455030 | 34913000-0 | 22.10.2025 | 185 |
| Contract object: cap cositoare (4284/18..07.2025) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159775 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 43830000-0 | 22.12.2025 | 131,147 |
| Contract object: furnizare fierastraie mecanice 2025 dsbc | ||||
| CAN1019771 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16820000-9 | 24.09.2023 | 263,000 |
| Contract object: acord cadru furnizare piese, consumabile si accesorii pentru motoferastraie si servicii de reparatii - ds bacau | ||||
| CAN1016671 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211100-2 | 16.02.2023 | 1,623,067 |
| Contract object: acord cadru furnizare lubrefianti, antigel, lichid de frana - ds bacau | ||||
- 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/984232/api/v1/suppliers/984232/revenue/api/v1/suppliers/984232/scores/api/v1/suppliers/984232/benchmarks/api/v1/red-flags/by-supplier/984232/api/v1/suppliers/984232/years/api/v1/suppliers/984232/cpv/api/v1/suppliers/984232/clients/api/v1/suppliers/984232/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders