Total revenue
675,140 RON
8 client authorities · paid between 2018 and 2026
Direct purchases
459,855 RON
14 purchases
Offline purchases
150,479 RON
7 purchases
Tenders
64,806 RON
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
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 |
|---|---|---|---|---|
| DA40807353 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31122000-7 | 13.07.2026 | 39,817 |
| Contract object: generator sistem hidro cu turbine powerspout pelton - os viseu dsmm | ||||
| DA32080150 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31400000-0 | 12.12.2022 | 42,000 |
| Contract object: acumulator stocare curent os viseu ds mm | ||||
| DA31058835 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453100-8 | 22.07.2022 | 46,971 |
| Contract object: lucrari de modernizare canton silvic baleia-panouri fotovoltaice os pui ds hunedoara 2022 229hdc457 | ||||
| DA29750569 | COMPANIA DE APA SOMES SA CUI: 201217 | 31682530-4 | 14.01.2022 | 1,019 |
| Contract object: redresor (incarcator acumulatori)- model fraron blg 20m12v | ||||
| DA26765181 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31681500-8 | 09.11.2020 | 4,559 |
| Contract object: regulator solar/eolian/hidro - model midnite solar mppt classic-250 - cl250 - 63 a - 12/24/48v | ||||
| DA25709966 | COMPANIA DE APA SOMES SA CUI: 201217 | 31681410-0 | 03.06.2020 | 2,214 |
| Contract object: regulator solar - model schneider-conext-xw-mppt60-150 | ||||
| DA23401576 | COMUNA CIUGUD CUI: 4562516 | 09331200-0 | 02.07.2019 | 27,117 |
| Contract object: achizitionare statie de incarcare electrica de 22kw, 2 prize si prot | ||||
| DA23355061 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 42122000-0 | 24.06.2019 | 922 |
| Contract object: model shurflo premium 2088-514-145 - pompa de apa de suprafata | ||||
| DA23311618 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 31230000-7 | 18.06.2019 | 129 |
| Contract object: regulator solar - model steca solsum 6.6f | ||||
| DA23205358 | COMUNA CIUGUD CUI: 4562516 | 09331200-0 | 06.06.2019 | 196,874 |
| Contract object: achizitionare lucrari - realizare sistem integrat de productie energie electrica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2624452 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50532300-6 | 10.12.2025 | 7,487 |
| Contract object: servicii de reparare turbina hidro cabana vaser ocolul silvic viseu dsmm | ||||
| DAN2020281 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31000000-6 | 12.10.2023 | 27,896 |
| Contract object: piese de schimb pentru sisteme fotovoltaice dssb | ||||
| DAN1956865 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 09331200-0 | 06.07.2023 | 21,205 |
| Contract object: furnizare panouri fotovoltaice | ||||
| DAN1590754 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50532300-6 | 23.12.2021 | 53,755 |
| Contract object: servicii de reparare a generatoarelor | ||||
| DAN1397312 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50532300-6 | 06.01.2021 | 4,585 |
| Contract object: servicii de reparare si intretinere turbine | ||||
| DAN1129427 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453100-8 | 16.07.2019 | 34,934 |
| Contract object: lucrari de executie instalatie de current cabana valea lacului os dumbraveni | ||||
| DAN1104796 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 42120000-6 | 16.05.2019 | 617 |
| Contract object: pompa shurflo 2088-403-144, 12v dc 3,10 bari (45psi) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1064285 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45310000-3 | 13.10.2021 | 100,656 |
| Contract object: lucrari de instalatii electrice 2021 -directia silvica sibiu | ||||
- 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/23309049/api/v1/suppliers/23309049/revenue/api/v1/suppliers/23309049/scores/api/v1/suppliers/23309049/benchmarks/api/v1/red-flags/by-supplier/23309049/api/v1/suppliers/23309049/years/api/v1/suppliers/23309049/cpv/api/v1/suppliers/23309049/clients/api/v1/suppliers/23309049/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders