Total revenue
35.02 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
3.64 Mn.
16 purchases
Offline purchases
105,924 RON
1 purchases
Tenders
31.27 Mn.
10 contracts
Won without competition
66.3%
5 of 12 lots
National rate: 34.3%
Ranked 3,118 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.0%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 14,765 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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|---|
| SIA DYNAMIC SOLUTION SRL CUI: 32596840 | 1 | 5,840,686 | 11,681,373 | 1 | 2023 |
| BANAT TEKNO PLUS SRL CUI: 3980251 | 1 | 2,876,712 | 5,753,424 | 1 | 2026 |
| CONSTRUCTII SILVA OAS SRL CUI: 38078635 | 1 | 1,264,613 | 3,793,838 | 1 | 2023 |
| YUCADAR SRL CUI: 32381736 | 1 | 1,264,613 | 3,793,838 | 1 | 2023 |
| EVO LINE CREATION SRL CUI: 36340151 | 1 | 1,573,991 | 3,147,982 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39622387 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 08.01.2026 | 795,868 |
| Contract object: lucrari de repunere provizorie in functiune df motru cu apa os pades,conform adv1512393/22.12.2025 | ||||
| DA39019511 | COMUNA SVINITA CUI: 4550996 | 45233120-6 | 07.10.2025 | 530,074 |
| Contract object: modernizare drum acces cimitir / statie epurare | ||||
| DA32230848 | COMUNA ESELNITA CUI: 4337301 | 45221113-7 | 19.12.2022 | 684,926 |
| Contract object: punte pietonala peste raul eselnita, jud mehedinti | ||||
| DA30279132 | COMUNA OBIRSIA CLOSANI CUI: 7536910 | 45233100-0 | 03.04.2022 | 87,214 |
| Contract object: reparatii drumuri comunale | ||||
| DA28313380 | COMUNA OBIRSIA CLOSANI CUI: 7536910 | 45233100-0 | 02.07.2021 | 184,950 |
| Contract object: reparatii drumuri cu balast si piatra (drum vicinal poieni) | ||||
| DA27774932 | COMUNA TIMNA CUI: 7643526 | 45221110-6 | 19.04.2021 | 336,134 |
| Contract object: proiectare si executie pod calamitat | ||||
| DA27774989 | COMUNA TIMNA CUI: 7643526 | 45212321-2 | 19.04.2021 | 100,840 |
| Contract object: proiectare si executie drum calamitat | ||||
| DA27753370 | COMUNA OBIRSIA CLOSANI CUI: 7536910 | 45233100-0 | 13.04.2021 | 298,320 |
| Contract object: proiectare si executie drumuri calamitate | ||||
| DA27316354 | COMUNA ESELNITA CUI: 4337301 | 45500000-2 | 01.02.2021 | 200 |
| Contract object: inchiriere excavator cupa 2mc | ||||
| DA23674181 | COMUNA ESELNITA CUI: 4337301 | 65130000-3 | 19.08.2019 | 100,000 |
| Contract object: prestari servicii exploatare sisteme de apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1675773 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 03.05.2022 | 105,924 |
| Contract object: lucrari - reparatie si intretinere d.f. paltin, o.s. orsova (2,6km) - ds mh 2022 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129984 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 23.01.2026 | 5,753,424 |
| Contract object: lucrari - reabilitare drum forestier calamitat plavisevita - ds mh 2025 | ||||
| SCNA1094232 | MUNICIPIU RM VALCEA CUI: 2540813 | 45233128-2 | 13.01.2025 | 3,793,838 |
| Contract object: proiectare si executie lucrari in cadrul proiectului amenajare sens giratoriu strada copacelu, km 189 + 700 | ||||
| SCNA1113315 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233120-6 | 06.11.2024 | 6,808,502 |
| Contract object: reabilitare drum forestier putna tronson ii - d.s. caras severin | ||||
| SCNA1094553 | COMUNA OBARSIA DE CAMP CUI: 7643062 | 45233120-6 | 31.10.2023 | 11,681,373 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului modernizare drumuri de interes local in comuna obarsia de camp, judetul mehedinti | ||||
| SCNA1050854 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 26.03.2021 | 3,147,982 |
| Contract object: consolidare dn 67d, km 103+000 - 103+927 - servicii de proiectare faza p.a.c., p.t., asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1045523 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 10.11.2020 | 1,965,703 |
| Contract object: lucrari de reparare d.f - reabilitare drum forestier tarova ii - d.s caras severin | ||||
| SCNA1030529 | COMUNA OBIRSIA CLOSANI CUI: 7536910 | 45233120-6 | 06.01.2020 | 10,012,121 |
| Contract object: reabilitare si modernizare drumuri in comuna obarsia closani, judetul mehedinti | ||||
| SCNA1030155 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 71220000-6 | 20.12.2019 | 311,632 |
| Contract object: proiectare si executie amenajare acces incinta centru de vizitare pentru proiectul masuri active de protectie si conservare a biodiversitatii si peisajului din arealul parcului natural portile de fier | ||||
| CAN1006653 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45520000-8 | 25.10.2018 | 458,200 |
| Contract object: inchirierea de utilaje terasiere (buldozer) cu deservent - ds gorj | ||||
| CAN1003705 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 27.08.2018 | 159,576 |
| Contract object: repunere provizorie in functiune la drumul forestier berzovita o.s. moldova noua - d. s. caras severin | ||||
- 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/18846429/api/v1/suppliers/18846429/revenue/api/v1/suppliers/18846429/scores/api/v1/suppliers/18846429/benchmarks/api/v1/red-flags/by-supplier/18846429/api/v1/suppliers/18846429/years/api/v1/suppliers/18846429/cpv/api/v1/suppliers/18846429/clients/api/v1/suppliers/18846429/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders