Total revenue
246,381 RON
18 client authorities · paid between 2018 and 2026
Direct purchases
143,308 RON
31 purchases
Offline purchases
103,073 RON
24 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
37.3%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 15,222 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 12 largest CPV groups, out of 17; the other 5 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 | — | 91,971 | — | 91,971 | 37.3% | 0.0% | 18 | 2018–2026 |
| COMUNA TOMESTI CUI: 4540240 | 88,200 | — | — | 88,200 | 35.8% | 0.1% | 7 | 2018–2026 |
| COMUNA RACHITENI CUI: 16410406 | 15,000 | — | — | 15,000 | 6.1% | 0.1% | 3 | 2018–2019 |
| COMUNA PRISACANI CUI: 4540372 | 6,600 | 4,959 | — | 11,559 | 4.7% | 0.0% | 3 | 2022–2025 |
| COMUNA BARNOVA CUI: 4540690 | 11,100 | — | — | 11,100 | 4.5% | 0.0% | 3 | 2018–2019 |
| COMUNA COMARNA CUI: 4540640 | 10,500 | — | — | 10,500 | 4.3% | 0.0% | 4 | 2018–2019 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 4,363 | — | — | 4,363 | 1.8% | 0.1% | 2 | 2024 |
| COMUNA VLADENI CUI: 4540216 | — | 4,200 | — | 4,200 | 1.7% | 0.0% | 1 | 2018 |
| POLITIA LOCALA IASI CUI: 18258941 | 3,168 | — | — | 3,168 | 1.3% | 0.0% | 1 | 2018 |
| COMUNA VOINESTI CUI: 4540208 | — | 1,681 | — | 1,681 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA TARGSORU VECHI CUI: 2845230 | 1,570 | — | — | 1,570 | 0.6% | 0.0% | 1 | 2018 |
| DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | 1,218 | — | — | 1,218 | 0.5% | 0.1% | 2 | 2021–2022 |
| AEROPORTUL IASI RA CUI: 9671409 | 1,160 | — | — | 1,160 | 0.5% | 0.0% | 1 | 2019 |
| SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | 353 | — | — | 353 | 0.1% | 0.0% | 2 | 2023–2024 |
| SALUBRIS SA CUI: 14816433 | — | 172 | — | 172 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA PRIMARA CAROL I IASI CUI: 36489774 | 76 | — | — | 76 | 0.0% | 0.0% | 3 | 2018 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | — | 59 | — | 59 | 0.0% | 0.0% | 1 | 2021 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | — | 31 | — | 31 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41059632 | COMUNA TOMESTI CUI: 4540240 | 92360000-2 | 27.08.2026 | 15,000 |
| Contract object: servicii de organizare si executie focuri de artificii - zilele comunei 2026 editia 14 | ||||
| DA38704608 | COMUNA TOMESTI CUI: 4540240 | 92360000-2 | 18.08.2025 | 10,000 |
| Contract object: servicii de organizare si executie focuri de artificii | ||||
| DA37217426 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 50841000-2 | 18.12.2024 | 1,003 |
| Contract object: servicii de reparare si intretinere a armelor | ||||
| DA36978693 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 35331500-8 | 20.11.2024 | 3,360 |
| Contract object: munitie (cartus orb) cal.9mm blanc sellier&bellot | ||||
| DA36897438 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | 35121300-1 | 12.11.2024 | 140 |
| Contract object: accesorii de siguranta | ||||
| DA36411675 | COMUNA TOMESTI CUI: 4540240 | 92360000-2 | 02.09.2024 | 18,000 |
| Contract object: servicii de organizare si executie focuri de artificii | ||||
| DA34604327 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | 35121300-1 | 04.12.2023 | 213 |
| Contract object: accesorii de siguranta | ||||
| DA33698447 | COMUNA PRISACANI CUI: 4540372 | 92360000-2 | 24.07.2023 | 3,300 |
| Contract object: servicii de organizare si executie focuri de arrtificii | ||||
| DA31097967 | COMUNA PRISACANI CUI: 4540372 | 92360000-2 | 28.07.2022 | 3,300 |
| Contract object: organizare si executie focuri de artificii - roadele de prisacani | ||||
| DA31064422 | COMUNA TOMESTI CUI: 4540240 | 92360000-2 | 27.07.2022 | 15,000 |
| Contract object: servicii de organizare si executie focuri de artificii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2692855 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35331100-4 | 02.03.2026 | 207 |
| Contract object: ds is - cartuse vanatoare | ||||
| DAN2634510 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35331500-8 | 18.12.2025 | 5,897 |
| Contract object: ds is - cartuse de vanatoare - cartuse | ||||
| DAN2530433 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 63121100-4 | 18.08.2025 | 252 |
| Contract object: servicii de depozitare munitie letala si neletala dsis | ||||
| DAN2530274 | COMUNA PRISACANI CUI: 4540372 | 92360000-2 | 18.08.2025 | 4,959 |
| Contract object: servicii de pirotehnie roadele de prisacani | ||||
| DAN2330367 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 60000000-8 | 07.12.2024 | 4,000 |
| Contract object: servicii de transport arme si unitie letale ds is | ||||
| DAN2116231 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 63000000-9 | 17.02.2024 | 4,000 |
| Contract object: servicii de transport arme si munitie letale ds is | ||||
| DAN2074506 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 60000000-8 | 22.12.2023 | 4,000 |
| Contract object: servicii de transport speciale ds is | ||||
| DAN1804898 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35331500-8 | 30.11.2022 | 3,056 |
| Contract object: cartuse pentru arme de vanatoare ds is | ||||
| DAN1687365 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 37413200-8 | 22.05.2022 | 2,941 |
| Contract object: furnizare accesorii pentru arme de vanatoare (huse) ds is | ||||
| DAN1687363 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35300000-7 | 22.05.2022 | 17,387 |
| Contract object: furnizare accesorii pentru arme de vanatoare (lunete, suporti, inel prindere) ds is | ||||
- 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/1966870/api/v1/suppliers/1966870/revenue/api/v1/suppliers/1966870/scores/api/v1/suppliers/1966870/benchmarks/api/v1/red-flags/by-supplier/1966870/api/v1/suppliers/1966870/years/api/v1/suppliers/1966870/cpv/api/v1/suppliers/1966870/clients/api/v1/suppliers/1966870/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders