Total revenue
5.54 Mn.
36 client authorities · paid between 2021 and 2026
Direct purchases
997,600 RON
94 purchases
Offline purchases
12,300 RON
2 purchases
Tenders
4.53 Mn.
2 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
81.8%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA
National median: 30.2%
Ranked 1,325 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA RACOVITENI CUI: 3724539 | 15,500 | — | — | 15,500 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA MANZALESTI CUI: 3662592 | 14,000 | — | — | 14,000 | 0.3% | 0.1% | 1 | 2023 |
| COMUNA CERNATESTI CUI: 3662622 | 14,000 | — | — | 14,000 | 0.3% | 0.0% | 2 | 2023 |
| COMUNA CALVINI CUI: 4055700 | 14,000 | — | — | 14,000 | 0.3% | 0.0% | 2 | 2022 |
| COMUNA TISAU CUI: 4055734 | 12,800 | — | — | 12,800 | 0.2% | 0.0% | 2 | 2023 |
| COMUNA MARACINENI CUI: 4154312 | 12,100 | — | — | 12,100 | 0.2% | 0.0% | 1 | 2023 |
| ORASUL PATARLAGELE CUI: 4055866 | 12,000 | — | — | 12,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA VINTILA VODA CUI: 3662576 | 6,400 | — | — | 6,400 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA ODAILE CUI: 4593911 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA VADU PASII CUI: 4385538 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 1 | 2024 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | 300 | — | 300 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| ASOCIATIA PENTRU MANAGEMENTUL PROFESIONAL AL FAUNEI CINEGETICE CUI: 43447747 | 1 | 3,242,309 | 6,484,618 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41290863 | COMUNA COLTI CUI: 4154355 | 77600000-6 | 29.09.2026 | 26,200 |
| Contract object: servicii pentru prevenirea si combaterea atacurilor exemplarelor de urs brun | ||||
| DA41164687 | ORASUL NEHOIU CUI: 4055807 | 77600000-6 | 11.09.2026 | 27,300 |
| Contract object: prestare servicii permanenta si interventie impotriva atacurilor de urs brun | ||||
| DA40742250 | COMUNA SARULESTI CUI: 3662606 | 77600000-6 | 01.07.2026 | 25,300 |
| Contract object: permanenta/interventie imediata veterinar pt prevenirea si combaterea atacurilor ursului brun pe par | ||||
| DA40694435 | COMUNA PODGORIA CUI: 2407893 | 77600000-6 | 24.06.2026 | 23,000 |
| Contract object: servicii privind vanatoarea | ||||
| DA40528967 | COMUNA CANESTI CUI: 3662673 | 77600000-6 | 03.06.2026 | 4,800 |
| Contract object: alungare exemplare urs - prin diverse mijloace | ||||
| DA40528994 | COMUNA CANESTI CUI: 3662673 | 77600000-6 | 03.06.2026 | 9,300 |
| Contract object: extragere exemplare urs prin impuscare | ||||
| DA40529020 | COMUNA CANESTI CUI: 3662673 | 77600000-6 | 03.06.2026 | 10,000 |
| Contract object: prestare servicii permanenta pentru prevenirea si combaterea atacurilor exemplarelor de urs brun | ||||
| DA40425705 | COMUNA CHILIILE CUI: 3662630 | 77600000-6 | 20.05.2026 | 8,000 |
| Contract object: permanenta/interventie imediata veterinar pt prevenirea si combaterea atacurilor ursului brun pe par | ||||
| DA40425736 | COMUNA CHILIILE CUI: 3662630 | 77600000-6 | 20.05.2026 | 4,700 |
| Contract object: extragere / alungare (dupa caz) exemplare de urs ce ce ataca localitati apartinatoare ale comunei | ||||
| DA40378797 | COMUNA PARSCOV CUI: 2809556 | 77600000-6 | 13.05.2026 | 25,300 |
| Contract object: servicii permanenta pentru prevenirea si combaterea atacurilor exemplarelor de urs brun/alungare/ex | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2437149 | MUNICIPIUL BUZAU CUI: 4233874 | 77600000-6 | 23.04.2025 | 300 |
| Contract object: servicii pentru indepartarea sau colectarea, dupa caz, de catre asociatia vanatorilor, a exemplarelor din speciile de fauna salbatica de pe raza municipiului buzau | ||||
| DAN1863214 | COMUNA MARGARITESTI CUI: 3662614 | 79713000-5 | 15.02.2023 | 12,000 |
| Contract object: servicii de asigurare permanenta si interventie imediata pentru combaterea atacurilor speciei de urs brun | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1105435 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 51500000-7 | 11.06.2023 | 1,575,320 |
| Contract object: achizitie servicii de instalare si mentenanta a 150 sisteme de monitorizare foto/video, inclusiv furnizare echipamente in cadrul proiectului implementarea planului national de actiune pentru conservarea populatiei urs brun din romania poim cod smis - 136899 | ||||
| CAN1087545 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 71700000-5 | 22.09.2022 | 6,484,618 |
| Contract object: servicii instalare si monitorizare garduri electrice in zonele de conflict in cadrul proiectului implementarea planului national de actiune pentru conservarea populatiei urs brun din romania poim cod smis - 136899 | ||||
- 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/2811823/api/v1/suppliers/2811823/revenue/api/v1/suppliers/2811823/scores/api/v1/suppliers/2811823/benchmarks/api/v1/red-flags/by-supplier/2811823/api/v1/red-flags/firme-noi/api/v1/suppliers/2811823/years/api/v1/suppliers/2811823/cpv/api/v1/suppliers/2811823/clients/api/v1/suppliers/2811823/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders