Total revenue
1.29 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
1.26 Mn.
813 purchases
Offline purchases
31,902 RON
25 purchases
Tenders
0 RON
0 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
37.8%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 14,882 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
None of the seven supplier indicators found a case here. #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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL CUI: 4568152 | 7,151 | — | — | 7,151 | 0.6% | 0.0% | 8 | 2019–2026 |
| APA SERV SA CUI: 22224874 | 5,382 | — | — | 5,382 | 0.4% | 0.0% | 19 | 2021–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 3,234 | 1,751 | — | 4,985 | 0.4% | 0.0% | 7 | 2023–2026 |
| COMUNA STOROBANEASA CUI: 4652791 | 4,576 | — | — | 4,576 | 0.4% | 0.0% | 3 | 2018–2021 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 3,948 | 304 | — | 4,252 | 0.3% | 0.0% | 6 | 2018–2026 |
| COMUNA BECIU CUI: 16380674 | 3,275 | — | — | 3,275 | 0.3% | 0.0% | 6 | 2018–2024 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 2,864 | — | — | 2,864 | 0.2% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA LEONIDA MARINEANU COMUNA TIA MARE CUI: 25306251 | 2,689 | — | — | 2,689 | 0.2% | 0.1% | 2 | 2023 |
| TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | 2,386 | — | — | 2,386 | 0.2% | 0.8% | 2 | 2019 |
| COMUNA TIA MARE CUI: 5139833 | 2,141 | — | — | 2,141 | 0.2% | 0.0% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 18990555 | 1,944 | — | — | 1,944 | 0.2% | 0.2% | 5 | 2018–2020 |
| SCOALA GIMNAZIALA NR4 CUI: 19032992 | 1,822 | — | — | 1,822 | 0.1% | 0.1% | 5 | 2018–2025 |
| COLEGIUL NATIONAL UNIREA CUI: 4568209 | 1,552 | — | — | 1,552 | 0.1% | 0.2% | 6 | 2019–2021 |
| COMUNA LISA CUI: 6691975 | 1,421 | — | — | 1,421 | 0.1% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | 1,383 | — | — | 1,383 | 0.1% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | 1,089 | — | — | 1,089 | 0.1% | 0.1% | 1 | 2022 |
| PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | 1,067 | — | — | 1,067 | 0.1% | 0.0% | 7 | 2019–2025 |
| JUDETUL BRAILA CUI: 4205491 | 908 | — | — | 908 | 0.1% | 0.0% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 4253723 | 852 | — | — | 852 | 0.1% | 0.1% | 15 | 2018–2025 |
| COMUNA OSTROV CUI: 4794079 | 756 | — | — | 756 | 0.1% | 0.0% | 1 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 714 | — | — | 714 | 0.1% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | 639 | — | — | 639 | 0.1% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA PUTINEIU CUI: 18990547 | 600 | — | — | 600 | 0.1% | 0.1% | 1 | 2018 |
| SERVICIUL PUBLIC APA COMUNA ISLAZ CUI: 41925632 | 462 | — | — | 462 | 0.0% | 0.7% | 1 | 2020 |
| SCOALA GIMNAZIALA NR2 CUI: 19039338 | 334 | — | — | 334 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41293331 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | 42675100-9 | 29.09.2026 | 661 |
| Contract object: pachet piese si consumabile motounelte | ||||
| DA41214901 | COMUNA ISLAZ CUI: 4652805 | 42675100-9 | 21.09.2026 | 1,043 |
| Contract object: piese si accesorii motounelte ech. intretinere dom public | ||||
| DA41187215 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | 42675100-9 | 15.09.2026 | 500 |
| Contract object: pachet piese si consumabile motounelte | ||||
| DA41183763 | COMUNA SALCIA CUI: 4568624 | 42675100-9 | 15.09.2026 | 1,008 |
| Contract object: cumparare directa | ||||
| DA41182360 | COMUNA IZBICENI CUI: 5139868 | 42675100-9 | 15.09.2026 | 888 |
| Contract object: pachet piese si accesorii pentru masini-unelte | ||||
| DA41181950 | COMUNA LITA CUI: 4568578 | 42675100-9 | 15.09.2026 | 1,073 |
| Contract object: piese pentru motounelte | ||||
| DA41181960 | SALUBRITATE-TURNU SRL CUI: 31892929 | 42675100-9 | 15.09.2026 | 3,942 |
| Contract object: piese si consumabile motounelte | ||||
| DA41082507 | COMUNA UDA CLOCOCIOV CUI: 16380666 | 42675100-9 | 01.09.2026 | 884 |
| Contract object: pachet piese si consumabile motounelte | ||||
| DA41073600 | COMUNA LUNCA CUI: 4568608 | 42675100-9 | 31.08.2026 | 1,520 |
| Contract object: piese, consumabile si servicii de reparat motounelte | ||||
| DA41072509 | COMUNA CIUPERCENI CUI: 4568560 | 42675100-9 | 31.08.2026 | 664 |
| Contract object: pachet piese si consumabile motounelte | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807176 | COMUNA FANTANELE CUI: 16380690 | 42670000-3 | 13.07.2026 | 508 |
| Contract object: piese motocoasa | ||||
| DAN2787761 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 16800000-3 | 24.06.2026 | 161 |
| Contract object: snur motocoasa(rola fir 2.7mm) si autocut f.s. 131 | ||||
| DAN2741684 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | 42670000-3 | 28.04.2026 | 1,439 |
| Contract object: accesorii pentru unelte | ||||
| DAN2554111 | COMUNA LUNCA CUI: 4568608 | 42675100-9 | 23.09.2025 | 1,045 |
| Contract object: piese reparat motounelte | ||||
| DAN2539043 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | 42675100-9 | 01.09.2025 | 571 |
| Contract object: piese schimb motocoase si drujbe | ||||
| DAN2526428 | COMUNA LUNCA CUI: 4568608 | 42670000-3 | 11.08.2025 | 545 |
| Contract object: piese si ccesorii pentru masini unelte | ||||
| DAN2375684 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 16800000-3 | 03.02.2025 | 143 |
| Contract object: reparatie motocoasa dac10 spf turnu magurele | ||||
| DAN2357014 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 44165100-5 | 13.01.2025 | 431 |
| Contract object: reparatie motofierastrau stihl - 1 serv. | ||||
| DAN2319469 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42950000-0 | 22.11.2024 | 500 |
| Contract object: dstr - furnizare piese accesorii si consumabile pentru motoferastraie si motounelte | ||||
| DAN2295407 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42950000-0 | 21.10.2024 | 6,971 |
| Contract object: dstr - furnizare piese accesorii si consumabile pentru motoferastraie si motounelte | ||||
- 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/18131009/api/v1/suppliers/18131009/revenue/api/v1/suppliers/18131009/scores/api/v1/suppliers/18131009/benchmarks/api/v1/red-flags/by-supplier/18131009/api/v1/suppliers/18131009/years/api/v1/suppliers/18131009/cpv/api/v1/suppliers/18131009/clients/api/v1/suppliers/18131009/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders