Total revenue
6.81 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
2.32 Mn.
195 purchases
Offline purchases
286,275 RON
13 purchases
Tenders
4.21 Mn.
16 contracts
Won without competition
49.8%
10 of 15 lots
National rate: 34.3%
Ranked 4,472 of 11,028
Won at the estimated value
8.6%
3 of 10 lots
National rate: 1.2%
Ranked 1,132 of 6,155
Dependence on the main client
23.1%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 27,964 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 15,828 | — | — | 15,828 | 0.2% | 0.0% | 2 | 2020–2022 |
| ECOVOL ILFOV SA CUI: 21551614 | 13,929 | — | — | 13,929 | 0.2% | 0.0% | 2 | 2020 |
| SALUBRITATE 2000 SA CUI: 13031718 | 13,655 | — | — | 13,655 | 0.2% | 0.0% | 3 | 2018–2020 |
| UNITATEA MILITARA 02211 CUI: 17545142 | 11,722 | — | — | 11,722 | 0.2% | 1.5% | 2 | 2019–2020 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 10,478 | — | — | 10,478 | 0.2% | 0.0% | 5 | 2018–2020 |
| SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | 5,430 | — | — | 5,430 | 0.1% | 0.1% | 2 | 2024–2026 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 4,315 | — | — | 4,315 | 0.1% | 0.0% | 3 | 2023–2024 |
| ORASUL COPSA MICA CUI: 4406207 | 2,436 | — | — | 2,436 | 0.0% | 0.0% | 1 | 2020 |
| ORASUL SALCEA CUI: 4244180 | 2,380 | — | — | 2,380 | 0.0% | 0.0% | 1 | 2020 |
| OPERA COMICA PENTRU COPII CUI: 15263455 | 1,471 | — | — | 1,471 | 0.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 973 | — | — | 973 | 0.0% | 0.0% | 1 | 2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 915 | — | — | 915 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 840 | — | — | 840 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| BCR LEASING IFN SA CUI: 13795308 | 4 | 1,380,223 | 2,760,446 | 1 | 2021–2024 |
| CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 1 | 250,000 | 500,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41190984 | UNITATEA MILITARA 01357 CUI: 4265884 | 50110000-9 | 16.09.2026 | 5,800 |
| Contract object: efectuare stand de geometrie cu dispozitiv laser josam la trailerul a-80494 | ||||
| DA41150217 | JUDETUL ILFOV CUI: 4192545 | 50110000-9 | 14.09.2026 | 707 |
| Contract object: cabluri electrice, prize si manopera, pentru trailerul cu nr. b-01-dpy | ||||
| DA40673328 | UMNR01227 CUI: 4300655 | 50110000-9 | 23.06.2026 | 7,058 |
| Contract object: reparatii trailer faymonville a-80496 | ||||
| DA40569678 | UNITATEA MILITARA 01357 CUI: 4265884 | 50110000-9 | 08.06.2026 | 7,838 |
| Contract object: revizie trailer a-80494 | ||||
| DA40024247 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | 50112000-3 | 18.03.2026 | 890 |
| Contract object: piese de schimb | ||||
| DA39717058 | UMNR01227 CUI: 4300655 | 50114200-9 | 27.01.2026 | 7,817 |
| Contract object: revizie anuala semitrailer faymonville a-80496 serie sasiu yaftl5005j0020952 | ||||
| DA39481976 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 24951100-6 | 09.12.2025 | 1,080 |
| Contract object: ulei necesar gunoiere | ||||
| DA39344154 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 50112000-3 | 21.11.2025 | 65,064 |
| Contract object: reparatie semitrailer steg, faymonville a-80098, conform adv1507961 | ||||
| DA39247400 | UNITATEA MILITARA 01764 CUI: 27124086 | 50110000-9 | 10.11.2025 | 18,151 |
| Contract object: reparatie si revizie trailer a-80498,yaftl5003j0020951 | ||||
| DA39107513 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 50110000-9 | 20.10.2025 | 22,457 |
| Contract object: reparatie semitrailer steg, faymonville a-80152, conform adv1503125 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2578125 | UNITATEA MILITARA 01369 CUI: 4779052 | 34300000-0 | 15.10.2025 | 878 |
| Contract object: piese de schimb | ||||
| DAN2543497 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 09.09.2025 | 882 |
| Contract object: reparatie semiremorca nr b 106 zsp | ||||
| DAN2536188 | UNITATEA MILITARA 01369 CUI: 4779052 | 34913000-0 | 27.08.2025 | 1,984 |
| Contract object: piese de schimb | ||||
| DAN2473942 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 10.06.2025 | 31,974 |
| Contract object: reparatie semiremorca nr b 106 zsp | ||||
| DAN2453825 | UNITATEA MILITARA 01369 CUI: 4779052 | 50800000-3 | 15.05.2025 | 74,842 |
| Contract object: servicii | ||||
| DAN2276049 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34913000-0 | 30.09.2024 | 4,192 |
| Contract object: achizitie piese autoplatforma forestiera os niculitel - ds tulcea | ||||
| DAN1834569 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 06.01.2023 | 3,097 |
| Contract object: reparatie semiremorca trailer nr circulatie b 106 zps | ||||
| DAN1283133 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 50118400-9 | 25.05.2020 | 18,613 |
| Contract object: revizie trailer um 01551 galati | ||||
| DAN1275986 | UNITATEA MILITARA 01369 CUI: 4779052 | 71356000-8 | 08.05.2020 | 4,671 |
| Contract object: revizie tehnica semitrailer | ||||
| DAN1119080 | MUNICIPIUL BACAU CUI: 4278337 | 50530000-9 | 27.06.2019 | 26,847 |
| Contract object: servicii de reparatii suprastructura marca faun la bc 21 pbc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169303 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 30.06.2026 | 1,700,000 |
| Contract object: servicii de reparatii si itp pentru: lot 1 - autovehicule cu masa totala maxima autorizata mai mare de 3,5 tone, lot2 - remorci si lot3 - masini multifunctionale unimog u423 cu echipamentele aferente - drdp-constanta | ||||
| CAN1158839 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34223000-6 | 08.12.2025 | 579,752 |
| Contract object: semiremorca transport utilaje 60 tone ( 5 axe) - 1 buc | ||||
| SCNA1126016 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34223100-7 | 01.10.2025 | 867,000 |
| Contract object: semiremorca transport vagon specializat si profilat sina de tramvai | ||||
| CAN1147593 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 50000000-5 | 23.05.2025 | 7,207 |
| Contract object: servicii de revizii tehnice echipamente gama steg | ||||
| SCNA1115135 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 34223100-7 | 15.05.2025 | 346,316 |
| Contract object: semiremorca - cr 41335 | ||||
| CAN1125164 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34223000-6 | 22.04.2024 | 265,647 |
| Contract object: furnizare trailer in leasing financiar - ds bacau | ||||
| CAN1084563 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34134100-6 | 06.08.2022 | 1,957,737 |
| Contract object: furnizare autoplatforma forestiera(peridoc) lemn lung cu suprastructura si macara in leasing financiar pe 3 ani la ds sibiu | ||||
| SCNA1064996 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 50000000-5 | 20.01.2022 | 228,651 |
| Contract object: mentenanta (revizii si inspectii tehnice) echipamente bat | ||||
| CAN1070041 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34223300-9 | 31.12.2021 | 305,768 |
| Contract object: furnizare remorca 3 axe(trailer) pentru transport buldozer in sistem leasing 3 ani la ds sibiu | ||||
| CAN1067712 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34223300-9 | 03.12.2021 | 231,294 |
| Contract object: remorca trailer in leasing financiar pentru o perioada de 24 luni - d.s. neamt | ||||
- 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/14269085/api/v1/suppliers/14269085/revenue/api/v1/suppliers/14269085/scores/api/v1/suppliers/14269085/benchmarks/api/v1/red-flags/by-supplier/14269085/api/v1/suppliers/14269085/years/api/v1/suppliers/14269085/cpv/api/v1/suppliers/14269085/clients/api/v1/suppliers/14269085/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders