Total revenue
7.29 Mn.
101 client authorities · paid between 2018 and 2026
Direct purchases
3.89 Mn.
239 purchases
Offline purchases
830,778 RON
18 purchases
Tenders
2.58 Mn.
40 contracts
Won without competition
37.4%
18 of 32 lots
National rate: 34.3%
Ranked 5,691 of 11,028
Won at the estimated value
31.6%
2 of 9 lots
National rate: 1.2%
Ranked 540 of 6,155
Dependence on the main client
15.8%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 35,218 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
#02 At the ceiling
0
#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 26; the other 14 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 | 232,632 | 81,400 | 835,226 | 1,149,258 | 15.8% | 0.0% | 30 | 2020–2026 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | — | — | 731,600 | 731,600 | 10.0% | 0.6% | 6 | 2022–2026 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | — | 419,170 | 419,170 | 5.8% | 0.3% | 2 | 2020 |
| JUDETUL DOLJ CUI: 4417150 | 13,081 | 382,259 | — | 395,340 | 5.4% | 0.0% | 11 | 2019–2026 |
| ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | — | — | 384,905 | 384,905 | 5.3% | 0.5% | 3 | 2018–2022 |
| JUDETUL CLUJ CUI: 4288110 | 200,118 | — | — | 200,118 | 2.7% | 0.0% | 4 | 2018–2024 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 193,904 | — | — | 193,904 | 2.7% | 0.0% | 2 | 2024–2025 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 185,700 | — | 185,700 | 2.6% | 0.0% | 1 | 2022 |
| DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | — | — | 174,754 | 174,754 | 2.4% | 0.7% | 3 | 2021–2022 |
| CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | 174,150 | — | — | 174,150 | 2.4% | 3.9% | 2 | 2019–2020 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | 165,360 | — | — | 165,360 | 2.3% | 0.8% | 3 | 2019–2020 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 158,070 | — | — | 158,070 | 2.2% | 0.0% | 8 | 2018–2026 |
| COMUNA VALCANESTI CUI: 2845770 | 151,895 | — | — | 151,895 | 2.1% | 0.7% | 3 | 2018–2024 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | 146,810 | 3,999 | — | 150,809 | 2.1% | 2.1% | 11 | 2018–2026 |
| MINISTERUL CERCETARII SI INOVARII CUI: 36904048 | 137,290 | — | — | 137,290 | 1.9% | 2.5% | 2 | 2019 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 93,500 | 36,120 | — | 129,620 | 1.8% | 0.1% | 3 | 2018–2025 |
| COMUNA BALTENI CUI: 4956170 | 104,829 | — | — | 104,829 | 1.4% | 0.2% | 2 | 2019–2020 |
| COMUNA LUNGESTI CUI: 2573900 | 103,983 | — | — | 103,983 | 1.4% | 0.2% | 1 | 2021 |
| ORASUL GHIMBAV CUI: 4801362 | 98,400 | — | — | 98,400 | 1.4% | 0.0% | 1 | 2022 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 91,300 | — | — | 91,300 | 1.3% | 0.3% | 6 | 2021–2025 |
| SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | 90,228 | — | — | 90,228 | 1.2% | 0.7% | 14 | 2022–2025 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 85,374 | — | — | 85,374 | 1.2% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 83,030 | — | — | 83,030 | 1.1% | 1.8% | 20 | 2022–2024 |
| JUDETUL VALCEA CUI: 2540929 | 80,375 | — | — | 80,375 | 1.1% | 0.0% | 5 | 2018–2019 |
| COMUNA BARBATESTI CUI: 2541843 | 77,000 | — | — | 77,000 | 1.1% | 0.3% | 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 |
|---|---|---|---|---|
| DA41177428 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79995100-6 | 15.09.2026 | 15,000 |
| Contract object: servicii de arhivare - legatorie + inventariere | ||||
| DA40853396 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79971200-3 | 20.07.2026 | 96,000 |
| Contract object: servicii arhivistice conform adv1537698/03.07.2026 | ||||
| DA40718538 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 39518000-6 | 29.06.2026 | 3,840 |
| Contract object: pilota de vara pat simplu bbc spital, fond de unitate protejata legea 448/2006 | ||||
| DA40605017 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 18812400-8 | 11.06.2026 | 950 |
| Contract object: papuci pvc | ||||
| DA40582421 | CURTEA DE APEL ORADEA CUI: 17071723 | 79995100-6 | 09.06.2026 | 16,060 |
| Contract object: servicii de legatorie arhiva curtea de apel oradea - adv1527195 | ||||
| DA40575872 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | 79995100-6 | 08.06.2026 | 33,000 |
| Contract object: servicii de arhivare/ prelucrare arhivistica | ||||
| DA40500325 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 18318300-4 | 28.05.2026 | 7,280 |
| Contract object: pijama de vara bbc 100% barbati+dama, unitate protejata | ||||
| DA39574211 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 72413000-8 | 18.12.2025 | 15,900 |
| Contract object: achizitionare servicii de optimizare si mentenanta website eenroboost.ro | ||||
| DA39407400 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 39518000-6 | 28.11.2025 | 6,600 |
| Contract object: set lenjerie spital culoare alba, personalizata, material cea mai buna calitate, unitate protejata | ||||
| DA39333141 | ORASUL TG-CARBUNESTI CUI: 4898681 | 22819000-4 | 20.11.2025 | 16,520 |
| Contract object: pachet materiale promotionale legea 448/2006, inclusiv pe unitate protejata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834271 | JUDETUL DOLJ CUI: 4417150 | 79995100-6 | 18.08.2026 | 97,074 |
| Contract object: servicii de legatorie si arhivare a documentelor pentru consiliul judetean dolj | ||||
| DAN2514514 | JUDETUL DOLJ CUI: 4417150 | 72415000-2 | 24.07.2025 | 3,600 |
| Contract object: servicii de gazduire si mentenanta a aplicatiei de transport judetean de persoane www.doljtransport.ro | ||||
| DAN2501025 | MUNICIPIUL CAMPINA CUI: 2843272 | 79995100-6 | 09.07.2025 | 36,120 |
| Contract object: servicii de prelucrare arhivistica la nivelul depozitului de arhiva al primariei municipiului campina. | ||||
| DAN2247225 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | 79341000-6 | 14.08.2024 | 3,999 |
| Contract object: servicii de publicitate si informare | ||||
| DAN2229515 | JUDETUL DOLJ CUI: 4417150 | 79995100-6 | 18.07.2024 | 82,485 |
| Contract object: servicii de legatorie si arhivare a documentelor pentru consiliul judetean dolj | ||||
| DAN1944416 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 79341000-6 | 22.06.2023 | 1,200 |
| Contract object: servicii publicare anunt de presa | ||||
| DAN1892560 | JUDETUL DOLJ CUI: 4417150 | 79971200-3 | 03.04.2023 | 116,000 |
| Contract object: servicii de legatorie si arhivare a documentelor pentru consiliul judetean dolj | ||||
| DAN1820118 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 22819000-4 | 22.12.2022 | 185,700 |
| Contract object: agende, pixuri, calendare si plase personalizate | ||||
| DAN1681746 | JUDETUL DOLJ CUI: 4417150 | 79971200-3 | 11.05.2022 | 61,100 |
| Contract object: servicii de legatorie si cartonare dosare pentru consiliul judetean dolj | ||||
| DAN1548109 | JUDETUL PRAHOVA CUI: 2842889 | 79995100-6 | 14.10.2021 | 52,500 |
| Contract object: prelucrare arhivistica a documentelor si legarea dosarelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136183 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 79995100-6 | 20.08.2026 | 463,400 |
| Contract object: servicii pentru arhivare si selectionare prestate de unitati protejate | ||||
| CAN1086853 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79995100-6 | 03.09.2024 | 420,380 |
| Contract object: servicii de legatorie si arhivare - d.s. neamt | ||||
| CAN1124572 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79995100-6 | 10.04.2024 | 373,146 |
| Contract object: servicii de arhivare si selectionare - dssv | ||||
| SCNA1074068 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 79995100-6 | 26.07.2023 | 268,200 |
| Contract object: acord cadru 1 an-servicii pentru arhivare si selectionare prestate de unitati protejate | ||||
| SCNA1068474 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 72512000-7 | 03.01.2023 | 141,600 |
| Contract object: servicii de primire, sortare, inregistrare si implicuire a corespondentei la sediul administratiei fondului pentru mediu | ||||
| SCNA1054840 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 79995100-6 | 06.05.2022 | 174,754 |
| Contract object: servicii de arhivare / prelucrare fond arhivistic al d.s.p.m.b.. | ||||
| SCNA1057494 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 72512000-7 | 28.12.2021 | 101,705 |
| Contract object: servicii de primire, sortare, inregistrare si implicuire a corespondentei la sediul administratiei fondului pentru mediu | ||||
| SCNA1059721 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79995100-6 | 18.10.2021 | 41,700 |
| Contract object: acord cadru 1 an -servicii de arhivare pentru ds ilfov si o.s. branesti | ||||
| SCNA1046599 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 72252000-6 | 03.12.2020 | 29,706 |
| Contract object: servicii de arhivare a documentelor | ||||
| CAN1039135 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 79995100-6 | 17.08.2020 | 117,970 |
| Contract object: acord - cadru 24 luni pentru servicii de prelucrare arhivistica pentru arhiva inspectoratului regional in constructii sud-muntenia | ||||
- 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/17775141/api/v1/suppliers/17775141/revenue/api/v1/suppliers/17775141/scores/api/v1/suppliers/17775141/benchmarks/api/v1/red-flags/by-supplier/17775141/api/v1/suppliers/17775141/years/api/v1/suppliers/17775141/cpv/api/v1/suppliers/17775141/clients/api/v1/suppliers/17775141/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders