Total revenue
4.60 Mn.
1 client authorities · paid between 2018 and 2026
Direct purchases
2.56 Mn.
75 purchases
Offline purchases
707,718 RON
22 purchases
Tenders
1.34 Mn.
31 contracts
Won without competition
62.7%
23 of 38 lots
National rate: 34.3%
Ranked 3,390 of 11,028
Won at the estimated value
2.9%
1 of 24 lots
National rate: 1.2%
Ranked 1,469 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 2,555,421 | 707,718 | 1,337,600 | 4,600,739 | 100.0% | 0.1% | 128 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA40688503 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 23.06.2026 | 59,933 |
| Contract object: servicii de proiectare faza dali reabilitare drum forestier trei izvoare - ds tulcea | ||||
| DA40688389 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 23.06.2026 | 48,538 |
| Contract object: servicii de proiectare faza dali reabilitare drum forestier trei derele - ds tulcea | ||||
| DA40147958 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79311100-8 | 07.04.2026 | 15,000 |
| Contract object: elaborare doc aviz sga refacere df tampu-vl.sesului-godeanu - ds hunedoara 2026, 122hdc268_26 | ||||
| DA39738451 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71356200-0 | 29.01.2026 | 30,000 |
| Contract object: servicii de asistenta tehnica pentru reabilitare df plavisevita - mgv 2026 | ||||
| DA39298535 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 17.11.2025 | 46,400 |
| Contract object: ds ilfov servicii de proiectare dali df barbosi valea teiului os sn (drum forestier balast) c251 | ||||
| DA39023999 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 07.10.2025 | 199,000 |
| Contract object: servicii de proiectare si asistenta reabilitare drum forestier valea balii-vadu dobrii, 292hdc251 | ||||
| DA38893400 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 19.09.2025 | 34,000 |
| Contract object: ds tr | ||||
| DA38850989 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 11.09.2025 | 43,365 |
| Contract object: servicii de proiectare - studiu de fezabilitate drum forestier vraja - ds tulcea | ||||
| DA38850727 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 11.09.2025 | 45,083 |
| Contract object: servicii de proiectare - studiu de fezabilitate drum forestier izvor - ds tulcea | ||||
| DA38850494 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 11.09.2025 | 24,464 |
| Contract object: servicii de proiectare - studiu de fezabilitate drum forestier culmea macin - ds tulcea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865183 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 28.09.2026 | 75,000 |
| Contract object: contract de servicii de proiectare depozit cocoreni la os pesteana ds gorj | ||||
| DAN2754596 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71356200-0 | 13.05.2026 | 9,000 |
| Contract object: ds ilfov os sn. servicii de asistenta tehnica din partea proiectantului df vladiceasca (c251) | ||||
| DAN2724474 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71220000-6 | 06.04.2026 | 53,000 |
| Contract object: ds ilfov servicii de proiectare df barbosi valea teiului (c262) | ||||
| DAN2621738 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71356200-0 | 08.12.2025 | 9,000 |
| Contract object: contract de prestari servicii de proiectare - asistenta tehnica pentru obiectivul de investitii reabilitare drum forestier aricioaia- rest de executat dsvl | ||||
| DAN2605287 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71241000-9 | 17.11.2025 | 15,000 |
| Contract object: contract de servicii: intocmire documentatii de avize pentru obtinerea autorizatiilor de constructie la obiectivului de: reabilitare drum forestier valea paraului ds gorj | ||||
| DAN2605281 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71241000-9 | 17.11.2025 | 25,000 |
| Contract object: contract de servicii: intocmire documentatii de avize pentru obtinerea autorizatiilor de constructie la obiectivului de: reabilitare drum forestier paltinei ds gorj | ||||
| DAN2605259 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71241000-9 | 17.11.2025 | 15,000 |
| Contract object: contract de servicii: intocmire documentatii de avize pentru obtinerea autorizatiilor de constructie la obiectivului de: reabilitare drum forestier crisanu ds gorj | ||||
| DAN2551741 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71242000-6 | 18.09.2025 | 91,000 |
| Contract object: servicii de proiectare privind obiectivul de investitii: drum forestier codrea babuesti dsvl | ||||
| DAN2345054 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71220000-6 | 23.12.2024 | 5,230 |
| Contract object: ds ilfov servicii de proiecater si asistenta tehnica df hanu vlasia c251 | ||||
| DAN2345052 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71220000-6 | 23.12.2024 | 12,545 |
| Contract object: ds ilfov servicii de proiecater si asistenta tehnica df raioasa c251 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112235 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71242000-6 | 17.10.2024 | 151,000 |
| Contract object: servicii proiectare pentru obiectivul ,, reabilitare drum forestier valea ierii -bondureasa -directia silvica cluj | ||||
| CAN1080915 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 10.06.2022 | 150,000 |
| Contract object: servicii de proiectare (pt) si asistenta tehnica pentru obiectivul de investitii reabilitare drum forestier valea sadului -ds gorj | ||||
| SCNA1038200 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71220000-6 | 16.06.2020 | 73,400 |
| Contract object: servicii de actualizare dali reabilitare df hansaru | ||||
| SCNA1035658 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79933000-3 | 22.04.2020 | 4,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantilor de drumuri forestiere pentru constructia df zgariata | ||||
| SCNA1028843 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 05.12.2019 | 91,400 |
| Contract object: servicii de proiectare - faza pt, de si asistenta tehnica din partea proiectantului pentru reabilitarea a 5 drumuri forestiere - ds tulcea | ||||
| SCNA1025726 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 22.10.2019 | 43,500 |
| Contract object: servicii de proiectare si asistenta tehnica refacere drum auto valea sasului, o.s. pui - d.s. hunedoara 2019 | ||||
| SCNA1025659 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 22.10.2019 | 53,500 |
| Contract object: servicii de proiectare si asistenta tehnica refacere drum auto tampu vl.sesului godeanu , o.s. gradiste - d.s. hunedoara 2019 | ||||
| SCNA1025656 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 22.10.2019 | 61,500 |
| Contract object: servicii de proiectare si asistenta tehnica refacere drum auto gradiste gerosu godeanu, o.s. gradiste - d.s. hunedoara 2019 | ||||
| CAN1022529 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79930000-2 | 02.10.2019 | 171,233 |
| Contract object: servicii de proiectare pentru reabilitare drumuri forestiere din raza d.s. giurgiu | ||||
| SCNA1022877 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71000000-8 | 09.09.2019 | 20,000 |
| Contract object: servicii de proiectare privind reabilitari drumuri forestiere si corectare torenti, achizitor directia silvica valcea | ||||
- 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/17653845/api/v1/suppliers/17653845/revenue/api/v1/suppliers/17653845/scores/api/v1/suppliers/17653845/benchmarks/api/v1/red-flags/by-supplier/17653845/api/v1/suppliers/17653845/years/api/v1/suppliers/17653845/cpv/api/v1/suppliers/17653845/clients/api/v1/suppliers/17653845/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders