Total revenue
57.33 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
8.55 Mn.
170 purchases
Offline purchases
687,236 RON
12 purchases
Tenders
48.09 Mn.
65 contracts
Won without competition
53.0%
20 of 37 lots
National rate: 34.3%
Ranked 4,172 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.0%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 15,457 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TAZLAU CUI: 2613010 | 51,007 | — | — | 51,007 | 0.1% | 0.2% | 1 | 2025 |
| COMUNA DRAGOMIRESTI CUI: 2613001 | 44,122 | — | — | 44,122 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA BLAGESTI CUI: 4834777 | 25,000 | — | — | 25,000 | 0.0% | 0.1% | 1 | 2022 |
| PUBLISERV SA CUI: 9126534 | 21,400 | — | — | 21,400 | 0.0% | 0.1% | 2 | 2021 |
| COMUNA BORLESTI CUI: 2612898 | 13,500 | — | — | 13,500 | 0.0% | 0.0% | 3 | 2025–2026 |
| COMUNA BARGAUANI CUI: 2612944 | 12,720 | — | — | 12,720 | 0.0% | 0.1% | 1 | 2019 |
| PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 | 6,200 | — | — | 6,200 | 0.0% | 0.7% | 2 | 2018–2019 |
| COMUNA ROMANI CUI: 2612995 | 1,160 | — | — | 1,160 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| DASITRADE SRL CUI: 18802465 | 1 | 6,155,000 | 12,310,000 | 1 | 2022 |
| KIPPER TRANS SRL CUI: 17118877 | 3 | 2,841,159 | 7,871,657 | 3 | 2021–2023 |
| CLAUDIU DEMOLARI SRL CUI: 35438934 | 1 | 2,189,339 | 6,568,018 | 1 | 2023 |
| EDIL STONE SRL CUI: 38991920 | 31 | 1,629,160 | 3,258,320 | 1 | 2021–2024 |
| MAPI SRL CUI: 10525601 | 1 | 1,196,881 | 2,393,761 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41103781 | COMUNA TARCAU CUI: 2614430 | 45233142-6 | 03.09.2026 | 123,576 |
| Contract object: reparatii curente str. victoria lipan, str. acces gradinita, acces si platforma scoala sat tarcau | ||||
| DA41014040 | COMUNA CANDESTI CUI: 2613150 | 14212200-2 | 19.08.2026 | 15,000 |
| Contract object: pietris concasat 8-16 mm | ||||
| DA40846178 | COMUNA TARCAU CUI: 2614430 | 45233142-6 | 17.07.2026 | 272,972 |
| Contract object: reparatii curente strada iruga straja si dc 135 in comuna tarcau, judetul neamt | ||||
| DA40395405 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | 14212200-2 | 14.05.2026 | 26,100 |
| Contract object: pietris concasat 0-31,5 mm | ||||
| DA40363177 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | 14212200-2 | 11.05.2026 | 17,400 |
| Contract object: pietris concasat 0-31,5 mm | ||||
| DA40294713 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 45246400-7 | 04.05.2026 | 641,227 |
| Contract object: lucrari de construire a infrastructurii de prevenire a inundatiilor pe torentul comarnic, sat telec | ||||
| DA40230681 | COMUNA FAUREI CUI: 2613710 | 45233120-6 | 23.04.2026 | 92,001 |
| Contract object: executie lucrari de impermeabilizare drum de legatura ds 333 si ds303, com faurei, jud. neamt | ||||
| DA39949430 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | 14212200-2 | 05.03.2026 | 51,000 |
| Contract object: pietris concasat 0-22.4 mm | ||||
| DA39894457 | COMUNA ROMANI CUI: 2612995 | 14212200-2 | 25.02.2026 | 1,160 |
| Contract object: pietris 0-16mm | ||||
| DA39824355 | COMUNA BORLESTI CUI: 2612898 | 14212200-2 | 12.02.2026 | 4,500 |
| Contract object: agregate (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845229 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45453000-7 | 02.09.2026 | 430,505 |
| Contract object: lucrari de reparatii la colegiul national petru rares | ||||
| DAN2820728 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 60180000-3 | 30.07.2026 | 22,450 |
| Contract object: ds nt servicii de inchiriere vehicule de transport tip trailer cu sofer | ||||
| DAN2812937 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45520000-8 | 20.07.2026 | 19,200 |
| Contract object: dsnt -inchiriere de echipament de terasament cu operator | ||||
| DAN2528274 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45520000-8 | 13.08.2025 | 25,600 |
| Contract object: ds nt inchiriere de echipament de terasament cu operator | ||||
| DAN2523348 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45520000-8 | 05.08.2025 | 24,000 |
| Contract object: ds nt inchiriere echipament de terasament cu operator | ||||
| DAN2346641 | COMUNA REDIU CUI: 2613117 | 14212200-2 | 23.12.2024 | 5,481 |
| Contract object: concasat 0-4+ transport | ||||
| DAN2274892 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | 34913000-0 | 27.09.2024 | 840 |
| Contract object: ventilator camion man | ||||
| DAN2268688 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45520000-8 | 19.09.2024 | 32,000 |
| Contract object: ds nt inchiriere echipament de terasament cu operator | ||||
| DAN2000792 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45520000-8 | 18.09.2023 | 15,000 |
| Contract object: ds nt inchiriere de echipament de terasament cu operator | ||||
| DAN1980229 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45520000-8 | 09.08.2023 | 16,500 |
| Contract object: ds nt inchiriere de echipament de terasament cu operator os tazlau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152579 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 25.09.2026 | 2,392,005 |
| Contract object: agregate naturale de balastiera/cariera - ds neamt | ||||
| SCNA1102823 | COMUNA BRUSTURI CUI: 2614147 | 45000000-7 | 26.06.2026 | 2,393,761 |
| Contract object: lucrari pentru infiintarea unui centru de colectare prin aport voluntar in comuna brusturi, judetul neamt | ||||
| SCNA1092778 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45247200-2 | 14.04.2025 | 1,883,782 |
| Contract object: corectarea torentilor din bazinul hidrografic cuprins intre paraul grefenis si paraul schitu, jud. neamt, ds neamt | ||||
| SCNA1117197 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233123-7 | 17.02.2025 | 1,646,357 |
| Contract object: lucrari executie drum forestier paraul lui buzdrea, os tazlau, ds neamt | ||||
| CAN1065841 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 24.10.2024 | 2,207,700 |
| Contract object: material pietros diferite sortimente, ii, ds neamt | ||||
| CAN1061364 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 30.08.2024 | 2,126,651 |
| Contract object: material pietros diferite sortimente, ds neamt | ||||
| SCNA1109550 | COMUNA DAMUC CUI: 2614422 | 45233120-6 | 23.08.2024 | 10,759,676 |
| Contract object: modernizare drum comunal dc201, comuna damuc, judetul neamt | ||||
| SCNA1106546 | COMUNA STANITA CUI: 2613818 | 45222110-3 | 28.06.2024 | 1,897,902 |
| Contract object: executie lucrari pentru investitia: pentru investitia infiintare centru de colectare deseuri prin aport voluntar comuna stanita, inclusiv asigurarea utilitatilor, organizarea de santier si dotari de specialitate | ||||
| SCNA1092435 | JUDETUL NEAMT CUI: 2612839 | 45111100-9 | 20.09.2023 | 6,568,018 |
| Contract object: eliberarea albiei raului siret la obiectivul de investitii pod de pe dj207a, km 6+591, peste raul siret | ||||
| SCNA1037941 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.11.2022 | 1,676,577 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari de constructii la obiectivul de investitii construire trapeza in incinta bisericii taierea capului sf. ioan botezatorul, comuna palanca, judetul bacau | ||||
- 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/22091018/api/v1/suppliers/22091018/revenue/api/v1/suppliers/22091018/scores/api/v1/suppliers/22091018/benchmarks/api/v1/red-flags/by-supplier/22091018/api/v1/suppliers/22091018/years/api/v1/suppliers/22091018/cpv/api/v1/suppliers/22091018/clients/api/v1/suppliers/22091018/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders