Total revenue
1.86 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
1.32 Mn.
33 purchases
Offline purchases
85,200 RON
13 purchases
Tenders
454,044 RON
1 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
26.9%
Main client: OCOLUL SILVIC MUNICIPAL BAIA MARE RA
National median: 30.2%
Ranked 24,079 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 2 largest CPV groups, out of 2; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GROSI CUI: 3627722 | — | 1,500 | — | 1,500 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40699318 | COMUNA ARMENIS CUI: 3227980 | 77200000-2 | 24.06.2026 | 261,117 |
| Contract object: intocmire amenajament silvic | ||||
| DA40086158 | JUDETUL HUNEDOARA CUI: 4374474 | 77200000-2 | 26.03.2026 | 4,500 |
| Contract object: servicii de intocmire documentatii de scoatere din fond forestier | ||||
| DA39988775 | JUDETUL HUNEDOARA CUI: 4374474 | 71351810-4 | 12.03.2026 | 1,500 |
| Contract object: servicii topografice pentru realizare documentatii de scoatere din fond forestier | ||||
| DA39408828 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 77200000-2 | 02.12.2025 | 20,000 |
| Contract object: servicii pentru intocmirea documentatiilor pentru scoaterea din fond forestier | ||||
| DA38897454 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 77200000-2 | 18.09.2025 | 20,000 |
| Contract object: servicii de intocmire documentatii de scoatere din fond forestier | ||||
| DA35440192 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 77231400-2 | 08.04.2024 | 5,400 |
| Contract object: servicii de intocmire a fiselor de descriere parcelara a terenurilor fond forestier proprietate priv | ||||
| DA35416250 | COMUNA FOROTIC CUI: 3227823 | 77231400-2 | 03.04.2024 | 82,212 |
| Contract object: servicii intocmire amenajament silvic - uat comuna forotic | ||||
| DA35108618 | COMUNA BAIUT CUI: 3694497 | 77231400-2 | 23.02.2024 | 84,033 |
| Contract object: elaborare amenajament silvic al fondului forestier comuna baiut | ||||
| DA32541736 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71354300-7 | 09.02.2023 | 2,000 |
| Contract object: intocmire documentatii tehnice ocpi pentru df cungrea dsag | ||||
| DA32532434 | COMUNA SOCOL CUI: 3227220 | 77231400-2 | 08.02.2023 | 74,217 |
| Contract object: realizarea amenajamentului silvic de 1141,8 ha, fond forestier proprietate publica a comunei socol | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2619065 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 04.12.2025 | 2,500 |
| Contract object: servicii de intocmire fisa de descriere parcelara a terenurilor forestiere proprietate privata a persoanelor fizice, terenuri ocupate temporar cu lucrarile de construire a obiectivului ,,reparatia conductei dn 500 mm dragasani - caldararu, in urma inspectiei cu pig inteligent | ||||
| DAN2555101 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 24.09.2025 | 12,500 |
| Contract object: servicii de intocmire fise de descriere parcelara a terenurilor din fondul forestier national, proprietate privata, terenuri ocupate temporar cu lucrarile de construire a obiectivului de investitie conducta de transport gaze naturale pe directia barbuncesti-magura-patarlagele-panatau | ||||
| DAN2524194 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 06.08.2025 | 15,000 |
| Contract object: servicii de intocmire fisa de descriere parcelara a terenurilor forestiere proprietate privata a persoanelor fizice, terenuri ocupate temporar cu lucrarile de construire a obiectivului pt nr. tg_inv_10802 - conducta de transport gaze naturale runc - borsec (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica) | ||||
| DAN2492772 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 01.07.2025 | 2,700 |
| Contract object: servicii de intocmire fise de descriere parcelara a terenurilor din fondul forestier national, proprietate privata a persoanelor fizice, terenuri ocupate temporar cu lucrarile de construire a obiectivului de investitie punere in siguranta racord alimentare cu gaze naturale srm racaciuni, zona popas turistic dumbrava, comuna racaciuni, judetul bacau | ||||
| DAN2387492 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71354300-7 | 19.02.2025 | 9,000 |
| Contract object: servicii cadastru si intabulare dsag | ||||
| DAN2343062 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 77231400-2 | 19.12.2024 | 3,000 |
| Contract object: de servicii de intocmire fise de descriere parcelara a terenurilor forestiere proprietate privata a persoanelor fizice, terenuri ocupate temporar, pentru interventii cu caracter urgent, lucrarile de la obiectivul: reparatie conducta dn800 sendreni - butimanu in urma inspectiei cu pig inteligent | ||||
| DAN2326288 | COMUNA GROSI CUI: 3627722 | 77200000-2 | 03.12.2024 | 1,500 |
| Contract object: servicii de elaborare a documentatiei necesare pt. aviz de mediu - amenajament up i grosi | ||||
| DAN2157361 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 77231400-2 | 11.04.2024 | 1,000 |
| Contract object: servicii de intocmire fise de descriere parcelara a terenurilor forestiere proprietate privata a persoanelor fizice, terenuri ocupate temporar cu lucrarile de constituire a obiectivului de investitie dezvoltarea pe teritoriul romaniei a sistemului national de transport gaze naturale pe coridorul: bulgaria-romania-ungaria-austria | ||||
| DAN1977391 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71354300-7 | 04.08.2023 | 4,500 |
| Contract object: servicii de cadastru si intabulare dre[t proprietate teren si constructii aferente atelier domnesti dsag | ||||
| DAN1975605 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 77231400-2 | 02.08.2023 | 25,200 |
| Contract object: servicii de intocmire fisa de descriere parcelara a terenului forestier proprietate privata a persoanelor fizice, teren ocupat temporar cu lucrarile de construire a obiectivului de investitie conducta de transport gaze naturale tetila - horezu - ramnicu valcea (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica, - 14 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108016 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 77231400-2 | 24.07.2024 | 454,044 |
| Contract object: servicii amenajare fond forestier proprietate publica a municipiului baia mare | ||||
- 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/17602558/api/v1/suppliers/17602558/revenue/api/v1/suppliers/17602558/scores/api/v1/suppliers/17602558/benchmarks/api/v1/red-flags/by-supplier/17602558/api/v1/suppliers/17602558/years/api/v1/suppliers/17602558/cpv/api/v1/suppliers/17602558/clients/api/v1/suppliers/17602558/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders