Total revenue
17.57 Mn.
90 client authorities · paid between 2018 and 2026
Direct purchases
6.13 Mn.
537 purchases
Offline purchases
241,226 RON
92 purchases
Tenders
11.20 Mn.
40 contracts
Won without competition
41.6%
19 of 42 lots
National rate: 34.3%
Ranked 5,268 of 11,028
Won at the estimated value
2.4%
2 of 15 lots
National rate: 1.2%
Ranked 1,524 of 6,155
Dependence on the main client
4.6%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 41,528 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
#03 New companies
0
#04 Captivity
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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS NADLAC CUI: 3518822 | 85,846 | — | — | 85,846 | 0.5% | 0.1% | 4 | 2019–2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 73,035 | 1,614 | — | 74,649 | 0.4% | 0.0% | 14 | 2018–2026 |
| COMUNA SANPETRU MARE CUI: 4483862 | 73,361 | 199 | — | 73,560 | 0.4% | 0.3% | 6 | 2018–2023 |
| COMUNA BETHAUSEN CUI: 4483927 | 71,768 | — | — | 71,768 | 0.4% | 0.2% | 1 | 2024 |
| ORAS LIPOVA CUI: 3519224 | 69,095 | — | — | 69,095 | 0.4% | 0.1% | 2 | 2021–2022 |
| COMUNA SIRIA CUI: 3518920 | 55,656 | — | — | 55,656 | 0.3% | 0.1% | 15 | 2018–2026 |
| COMUNA PAULIS CUI: 3520245 | 54,349 | — | — | 54,349 | 0.3% | 0.1% | 18 | 2018–2026 |
| URBI-SERV PECICA SA CUI: 43115420 | 52,860 | — | — | 52,860 | 0.3% | 1.8% | 1 | 2023 |
| COMUNA PRIGOR CUI: 3227580 | 44,690 | — | — | 44,690 | 0.3% | 0.2% | 12 | 2019–2025 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 44,240 | 44,240 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA BIERTAN CUI: 4240944 | 32,635 | — | — | 32,635 | 0.2% | 0.1% | 7 | 2019–2026 |
| COMUNA MAGIRESTI CUI: 4353099 | — | — | 29,975 | 29,975 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA LIVEZENI CUI: 4619140 | — | 26,687 | — | 26,687 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA NUSFALAU CUI: 4291921 | 25,665 | — | — | 25,665 | 0.2% | 0.1% | 8 | 2021–2024 |
| COMUNA CRACIUNESTI CUI: 4323187 | 24,452 | — | — | 24,452 | 0.1% | 0.0% | 13 | 2018–2026 |
| COMUNA ERNEI CUI: 4323462 | 21,948 | — | — | 21,948 | 0.1% | 0.0% | 17 | 2018–2026 |
| SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 | 21,406 | — | — | 21,406 | 0.1% | 10.4% | 2 | 2025–2026 |
| COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 | 17,027 | — | — | 17,027 | 0.1% | 0.6% | 2 | 2026 |
| COMUNA SEITIN CUI: 3518849 | 16,832 | — | — | 16,832 | 0.1% | 0.1% | 1 | 2026 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 16,153 | — | 16,153 | 0.1% | 0.0% | 4 | 2020–2024 |
| COMUNA BALINT CUI: 4357970 | 15,920 | — | — | 15,920 | 0.1% | 0.1% | 2 | 2026 |
| COMUNA UIVAR CUI: 9640615 | 2,641 | 12,265 | — | 14,906 | 0.1% | 0.1% | 4 | 2018–2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 14,448 | — | — | 14,448 | 0.1% | 0.0% | 8 | 2023–2025 |
| COMUNA JEBEL CUI: 5238993 | 11,703 | — | — | 11,703 | 0.1% | 0.0% | 3 | 2023 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 5,790 | 5,125 | — | 10,915 | 0.1% | 0.0% | 5 | 2021–2023 |
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 | 225,302 | 450,604 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41284350 | COMUNA SIRIA CUI: 3518920 | 16810000-6 | 29.09.2026 | 2,261 |
| Contract object: piese cositoare | ||||
| DA41277699 | COMUNA ERNEI CUI: 4323462 | 16810000-6 | 29.09.2026 | 882 |
| Contract object: pieae tractor zetor comuna ernei | ||||
| DA41269721 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 43600000-9 | 25.09.2026 | 202 |
| Contract object: piese tractor | ||||
| DA41254211 | COMUNA LUNCA BANULUI CUI: 3394368 | 16810000-6 | 24.09.2026 | 3,320 |
| Contract object: achizitie gearbox tocator pentru uat comuna lunca banului, judetul vaslui | ||||
| DA41201795 | COMPANIA DE APA SOMES SA CUI: 201217 | 16800000-3 | 21.09.2026 | 8,564 |
| Contract object: piese reparatie tractor zetor | ||||
| DA41158372 | COMUNA MACEA CUI: 3519410 | 34300000-0 | 11.09.2026 | 512 |
| Contract object: geam spate | ||||
| DA41147731 | COMUNA SEITIN CUI: 3518849 | 16810000-6 | 10.09.2026 | 16,832 |
| Contract object: achizitionare piese si servicii de reparatii tractor | ||||
| DA41135000 | COMUNA BERENI CUI: 16402632 | 16810000-6 | 08.09.2026 | 1,949 |
| Contract object: piese tractor | ||||
| DA41022770 | COMUNA CATINA CUI: 4426174 | 16600000-1 | 20.08.2026 | 168,194 |
| Contract object: achizitionare utilaje gospodarire comunala in comuna catina, judetul cluj - etapa ii | ||||
| DA41011327 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 16810000-6 | 18.08.2026 | 5,315 |
| Contract object: piese pentru tractor zetor-h beclean | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861748 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16820000-9 | 23.09.2026 | 1,066 |
| Contract object: furnizare piese intretinere tractor zetor os magura ds salaj | ||||
| DAN2840054 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 34300000-0 | 26.08.2026 | 1,906 |
| Contract object: inversor maneta bloc lumini, l6 | ||||
| DAN2800535 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16820000-9 | 06.07.2026 | 1,685 |
| Contract object: furnizare piese intretinere tractor zetor os magura ds salaj | ||||
| DAN2775210 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16820000-9 | 09.06.2026 | 8,005 |
| Contract object: furnizare piese intretinere si reparatii tractor zetor os magura ds salaj | ||||
| DAN2772386 | COMUNA UIVAR CUI: 9640615 | 16810000-6 | 05.06.2026 | 11,793 |
| Contract object: furnizare diverse piese de schimb pentru tractorul din dotarea primariei uivar | ||||
| DAN2772367 | COMUNA UIVAR CUI: 9640615 | 71632000-7 | 05.06.2026 | 472 |
| Contract object: servicii de testare tehnica pt tractorul zetor din dotarea primariei uivar | ||||
| DAN2767896 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50000000-5 | 29.05.2026 | 1,727 |
| Contract object: reparatie electrica tractor zetor, l5 | ||||
| DAN2755793 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50000000-5 | 14.05.2026 | 1,727 |
| Contract object: reparatie electrica tractor zetor, l5 | ||||
| DAN2669726 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 34312500-2 | 29.01.2026 | 17 |
| Contract object: garnitura l5 | ||||
| DAN2668357 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 42121100-4 | 27.01.2026 | 755 |
| Contract object: cilindru pneumatic complet, l5 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173583 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16100000-6 | 31.08.2026 | 94,999 |
| Contract object: furnizare tocator resturi vegetale (mulcer) - ds bacau | ||||
| SCNA1126707 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 16600000-1 | 20.10.2025 | 140,540 |
| Contract object: achizitia a doua tocatoare profesionale de resturi vegetale, pentru volum mare de tocat resturi vegetale, compatibile cu tractoarele tagro 102 irum si a doua bucati lame zapada - tip v, pentru tractoarele tagro irum 102, pe loturi | ||||
| SCNA1117662 | COMUNA GHIDFALAU CUI: 4201805 | 16700000-2 | 03.03.2025 | 493,500 |
| Contract object: furnizare utilaje in cadrul proiectului achizitionarea de utilaje noi pentru dotarea compartimentului administrativ gospodaresc al comunei ghidfalau | ||||
| CAN1133228 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16000000-5 | 13.09.2024 | 1,745,798 |
| Contract object: furnizare utilaje agricole pepiniera silvica salcea - dssv | ||||
| CAN1128300 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16141000-5 | 13.06.2024 | 58,425 |
| Contract object: masina de distributie ingrasaminte chimice - ds tulcea | ||||
| SCNA1103297 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA ORASTIEI RA CUI: 20064092 | 16000000-5 | 05.06.2024 | 392,500 |
| Contract object: achizitionarea utilajelor agricole si motocultivatorului in cadrul proiectului dezvoltarea capacitatii de producere a materialului forestier de reproducere in cadrul ocolului silvic valea orastiei | ||||
| CAN1122233 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 08.03.2024 | 2,358,021 |
| Contract object: servicii de reparare, piese si accesorii pentru utilaje forestiere - ds timis | ||||
| SCNA1084460 | COMUNA POROINA MARE CUI: 6752770 | 16700000-2 | 30.03.2023 | 365,200 |
| Contract object: dotare serviciul voluntar pentru situatii de urgenta comuna poroina mare, jud. mehedinti | ||||
| SCNA1084018 | COMUNA MIHAESTI CUI: 2541835 | 16700000-2 | 20.03.2023 | 408,450 |
| Contract object: achizitonarea unui utilaj tip tractor dotat cu atasamente specifice, cod mysmis 152523 | ||||
| SCNA1081748 | COMUNA CERNESTI CUI: 3627897 | 16600000-1 | 11.01.2023 | 450,604 |
| Contract object: achizitie utilaj de exploatare agricola de tip tractor si accesorii in leasing financiar | ||||
- 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/17235478/api/v1/suppliers/17235478/revenue/api/v1/suppliers/17235478/scores/api/v1/suppliers/17235478/benchmarks/api/v1/red-flags/by-supplier/17235478/api/v1/suppliers/17235478/years/api/v1/suppliers/17235478/cpv/api/v1/suppliers/17235478/clients/api/v1/suppliers/17235478/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders