Total revenue
4.49 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
4.23 Mn.
371 purchases
Offline purchases
43,153 RON
25 purchases
Tenders
213,656 RON
2 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
18.1%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA
National median: 30.2%
Ranked 33,076 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 16; the other 4 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41155242 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | 18823000-4 | 10.09.2026 | 1,419 |
| Contract object: pantofi teren | ||||
| DA41116037 | OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | 18830000-6 | 04.09.2026 | 10,000 |
| Contract object: achizitie incaltaminte de protectie | ||||
| DA40950673 | REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | 18333000-2 | 06.08.2026 | 38,558 |
| Contract object: echipament teren | ||||
| DA40919175 | OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | 18830000-6 | 31.07.2026 | 15,042 |
| Contract object: achizitie echipament protectie intemperii | ||||
| DA40903905 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | 18830000-6 | 29.07.2026 | 966 |
| Contract object: incaltaminte munte ( ghete teren) | ||||
| DA40795024 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | 18830000-6 | 09.07.2026 | 1,156 |
| Contract object: incaltaminte munte ( ghete teren) | ||||
| DA40177499 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 18143000-3 | 15.04.2026 | 2,200 |
| Contract object: echipament de protectie pentru personal silvic | ||||
| DA40177338 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 18143000-3 | 15.04.2026 | 1,996 |
| Contract object: echipament personal silvic | ||||
| DA40066881 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 18823000-4 | 24.03.2026 | 16,517 |
| Contract object: incaltaminte de protectie | ||||
| DA39980656 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 18222000-1 | 11.03.2026 | 1,727 |
| Contract object: pantalon teren, de protectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2704861 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 18143000-3 | 16.03.2026 | 992 |
| Contract object: bocanci de munte | ||||
| DAN2234330 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 18143000-3 | 25.07.2024 | 193 |
| Contract object: echipamente de protectie | ||||
| DAN2225681 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 18143000-3 | 12.07.2024 | 1,487 |
| Contract object: echipamente de protectie, camasa si geaca | ||||
| DAN2178219 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 18143000-3 | 13.05.2024 | 2,440 |
| Contract object: pantaloni de protectie, sepci, cana, bidon si banda neck | ||||
| DAN2045002 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 18143000-3 | 14.11.2023 | 4,951 |
| Contract object: caciula 1 buc., geaca 2 buc., camasa 1 buc, vesta 1 buc, pantalon 1 buc. | ||||
| DAN2044997 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 18143000-3 | 14.11.2023 | 517 |
| Contract object: jacheta protectie 1 buc. | ||||
| DAN2044994 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 18143000-3 | 14.11.2023 | 517 |
| Contract object: bluza protectie tanen | ||||
| DAN2014992 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 18200000-1 | 05.10.2023 | 1,068 |
| Contract object: vesta si caciula | ||||
| DAN2011509 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 18143000-3 | 03.10.2023 | 1,029 |
| Contract object: tricou, vesta si palarie de protectie | ||||
| DAN1994619 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 18143000-3 | 07.09.2023 | 1,571 |
| Contract object: camasa, tricou, sapca, palarie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1069454 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 18200000-1 | 11.05.2022 | 62,540 |
| Contract object: furnizare echipament de teren pentru personalului din sectia de dezvoltare a i.n.c.d.s. marin dracea s.c.d.e.p. craiova | ||||
| SCNA1068870 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 18300000-2 | 29.04.2022 | 151,116 |
| Contract object: achizitie de consumabile de teren (echipamente de teren) in cadrul proiectului implementarea planului national de actiune pentru conservarea populatiei urs brun din romania poim cod smis - 136899 | ||||
- 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/9880588/api/v1/suppliers/9880588/revenue/api/v1/suppliers/9880588/scores/api/v1/suppliers/9880588/benchmarks/api/v1/red-flags/by-supplier/9880588/api/v1/suppliers/9880588/years/api/v1/suppliers/9880588/cpv/api/v1/suppliers/9880588/clients/api/v1/suppliers/9880588/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders