Total revenue
8.25 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
7.23 Mn.
104 purchases
Offline purchases
35,630 RON
2 purchases
Tenders
982,171 RON
4 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
15.3%
Main client: OCOLUL SILVIC PLAIURILE HENIULUI RA
National median: 30.2%
Ranked 35,589 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| OCOLUL SILVIC PLAIURILE HENIULUI RA CUI: 25492677 | 1,264,216 | — | — | 1,264,216 | 15.3% | 9.0% | 20 | 2021–2026 |
| OCOLUL SILVIC MAIERU RA CUI: 17429946 | 592,801 | — | — | 592,801 | 7.2% | 4.0% | 3 | 2023 |
| COMUNA ZAGON CUI: 4404486 | 577,175 | — | — | 577,175 | 7.0% | 1.3% | 4 | 2018–2025 |
| ORAS SINGEORZ-BAI CUI: 4347321 | — | — | 459,442 | 459,442 | 5.6% | 0.2% | 1 | 2024 |
| COMUNA SADU CUI: 4241222 | — | — | 291,445 | 291,445 | 3.5% | 0.4% | 1 | 2022 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 | 287,300 | — | — | 287,300 | 3.5% | 0.3% | 2 | 2023 |
| COMUNA ALTINA CUI: 4307122 | 260,410 | — | — | 260,410 | 3.2% | 1.1% | 3 | 2023–2025 |
| ASOCIATIA CORIDORUL VERDE CUI: 34458020 | 260,000 | — | — | 260,000 | 3.2% | 3.1% | 2 | 2021–2026 |
| COMUNA DUMBRAVITA CUI: 4777132 | 246,820 | — | — | 246,820 | 3.0% | 0.6% | 1 | 2023 |
| COMUNA LEMNIA CUI: 4201856 | 208,996 | — | — | 208,996 | 2.5% | 0.4% | 2 | 2024 |
| COMUNA ROMULI CUI: 4512232 | 201,408 | — | — | 201,408 | 2.4% | 0.9% | 3 | 2023–2025 |
| REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | — | — | 183,090 | 183,090 | 2.2% | 0.6% | 1 | 2023 |
| COMUNA BRETCU CUI: 4201864 | 182,180 | — | — | 182,180 | 2.2% | 0.7% | 2 | 2018–2026 |
| COMUNA LESU CUI: 4512275 | 177,608 | — | — | 177,608 | 2.2% | 0.5% | 2 | 2025–2026 |
| COMUNA VALCELE CUI: 4404591 | 137,130 | 32,130 | — | 169,260 | 2.1% | 0.4% | 6 | 2018–2025 |
| ORASUL COVASNA CUI: 4404613 | 166,896 | — | — | 166,896 | 2.0% | 0.2% | 2 | 2020–2021 |
| COMUNA COMANDAU CUI: 4201937 | 159,205 | — | — | 159,205 | 1.9% | 0.8% | 3 | 2019–2025 |
| COMUNA HOMOROD CUI: 4646943 | 135,020 | — | — | 135,020 | 1.6% | 0.5% | 1 | 2022 |
| COMUNA BUNESTI CUI: 4801389 | 130,557 | — | — | 130,557 | 1.6% | 0.3% | 1 | 2022 |
| ORASUL RUPEA CUI: 4443388 | 121,555 | — | — | 121,555 | 1.5% | 0.2% | 1 | 2022 |
| COMUNA HOGHIZ CUI: 4646927 | 116,424 | — | — | 116,424 | 1.4% | 0.3% | 1 | 2022 |
| COMUNA ESTELNIC CUI: 18257105 | 114,000 | — | — | 114,000 | 1.4% | 1.0% | 3 | 2018–2019 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 112,000 | — | — | 112,000 | 1.4% | 0.1% | 1 | 2019 |
| COMUNA SITA BUZAULUI CUI: 4404460 | 112,000 | — | — | 112,000 | 1.4% | 0.1% | 1 | 2018 |
| COMUNA POIAN CUI: 4201953 | 110,600 | — | — | 110,600 | 1.3% | 0.8% | 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.
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 |
|---|---|---|---|---|---|
| FOREST BIODIVERSITY SRL CUI: 47437711 | 1 | 459,442 | 918,883 | 1 | 2024 |
| IRISILVA SRL CUI: 16112566 | 1 | 183,090 | 366,179 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40926083 | ASOCIATIA CORIDORUL VERDE CUI: 34458020 | 71241000-9 | 03.08.2026 | 193,000 |
| Contract object: proiect tehnic de imbunatatirea/mentinerea starii de conservare favorabila a habitatelor forestiere | ||||
| DA40638613 | COMUNA BRETCU CUI: 4201864 | 90711400-8 | 16.06.2026 | 84,180 |
| Contract object: intocmire documentatii de mediu | ||||
| DA40484791 | OCOLUL SILVIC PLAIURILE HENIULUI RA CUI: 25492677 | 90711500-9 | 26.05.2026 | 12,000 |
| Contract object: servicii realizare raport monitorizare de mediu | ||||
| DA40484219 | OCOLUL SILVIC PLAIURILE HENIULUI RA CUI: 25492677 | 90711500-9 | 26.05.2026 | 20,000 |
| Contract object: servicii realizare raport monitorizare de mediu | ||||
| DA40404879 | COMUNA LESU CUI: 4512275 | 77230000-1 | 15.05.2026 | 88,804 |
| Contract object: intocmire/actualizare documentatii pentru obtinerea compensatiilor conform hg167/2024 | ||||
| DA40383500 | COMUNA ILVA MICA CUI: 4427030 | 77230000-1 | 14.05.2026 | 44,708 |
| Contract object: intocmire/actualizare documentatii pentru obtinerea compensatiilor conform hg167/2024 | ||||
| DA39554857 | COMUNA COMANDAU CUI: 4201937 | 77100000-1 | 17.12.2025 | 30,000 |
| Contract object: elaborare amenajament pastoral | ||||
| DA39521713 | COMUNA VALCELE CUI: 4404591 | 90711400-8 | 12.12.2025 | 25,000 |
| Contract object: intocmire documentatie de mediu | ||||
| DA39090702 | COMUNA ALTINA CUI: 4307122 | 77100000-1 | 16.10.2025 | 109,410 |
| Contract object: intocmire documentatie amenajament pastoral, comuna altina | ||||
| DA38931320 | COMUNA RECI CUI: 4404311 | 77100000-1 | 25.09.2025 | 86,760 |
| Contract object: achizitie servicii de intocmire documentatie amenajament pastoral pentru comuna reci, jud. covasna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2319949 | COMUNA SANCRAIU CUI: 5612868 | 77230000-1 | 24.11.2024 | 3,500 |
| Contract object: achizitionare servicii de actualizare documentatie tehnica masura 15 servicii de silvomediu apia | ||||
| DAN1003870 | COMUNA VALCELE CUI: 4404591 | 77100000-1 | 11.06.2018 | 32,130 |
| Contract object: oferta de lucrari in cadrul procesului de elaborare a amenajamentului: i lucrari de documentare si recunoastere generala a suprafetelor de amenajat 1.1realizarea conferintei i de amenajare ii culegerea datelor de teren 2.1 materializarea parcelarului sisubparcelarului 2.2 descrierea parcelara 2.3.inventarieri 2.4 masuratori topografice cu tehnologie gps pentru intregul parclar si subparcelarul 2.5 receptia lucrarilor de teren. iii prelucrarea datelor culese si realizarea conferintei a ii a de amenajare iv definitivarea amenajamentului si a hartilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111518 | ORAS SINGEORZ-BAI CUI: 4347321 | 77200000-2 | 03.10.2024 | 918,883 |
| Contract object: achizitia de servicii de amenajare a fondului forestier proprietate publica apartinand orasului sangeorz bai | ||||
| SCNA1084422 | OCOLUL SILVIC CODRII CETATILOR RA CUI: 17420548 | 77200000-2 | 29.03.2023 | 48,194 |
| Contract object: elaborare a amenajamentului silvic al fondului forestier proprietatea publica a comunei halchiu | ||||
| SCNA1084220 | REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | 77231400-2 | 24.03.2023 | 366,179 |
| Contract object: servicii amenajare fond forestier administrat de catre r.p.l.p. maierus r.a. - fond forestier ce apartine de u.a.t. dumbravita, parohia dumbravita, parohia vladeni, jud. brasov | ||||
| SCNA1073654 | COMUNA SADU CUI: 4241222 | 77200000-2 | 28.07.2022 | 291,445 |
| Contract object: elaborare a amenajamentului silvic al fondului forestier proprietatea publica si privata a comunei sadu | ||||
- 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/21111346/api/v1/suppliers/21111346/revenue/api/v1/suppliers/21111346/scores/api/v1/suppliers/21111346/benchmarks/api/v1/red-flags/by-supplier/21111346/api/v1/suppliers/21111346/years/api/v1/suppliers/21111346/cpv/api/v1/suppliers/21111346/clients/api/v1/suppliers/21111346/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders