Total revenue
2.85 Mn.
99 client authorities · paid between 2018 and 2026
Direct purchases
1.07 Mn.
162 purchases
Offline purchases
173,626 RON
69 purchases
Tenders
1.61 Mn.
8 contracts
Won without competition
55.2%
3 of 8 lots
National rate: 34.3%
Ranked 3,969 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
51.6%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 7,714 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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | — | 700 | — | 700 | 0.0% | 0.0% | 2 | 2020–2021 |
| ORASUL DETA CUI: 2503378 | 690 | — | — | 690 | 0.0% | 0.0% | 1 | 2018 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 640 | — | — | 640 | 0.0% | 0.0% | 1 | 2020 |
| CURTEA DE APEL IASI CUI: 17006032 | 640 | — | — | 640 | 0.0% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 598 | — | — | 598 | 0.0% | 0.0% | 1 | 2024 |
| DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | 580 | — | — | 580 | 0.0% | 0.0% | 1 | 2018 |
| AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 | 558 | — | — | 558 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 548 | — | — | 548 | 0.0% | 0.0% | 1 | 2021 |
| SERVICII PUBLICE SA CUI: 22618640 | 529 | — | — | 529 | 0.0% | 0.0% | 1 | 2018 |
| MUNICIPIUL ZALAU CUI: 4291786 | 518 | — | — | 518 | 0.0% | 0.0% | 2 | 2022 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 512 | — | — | 512 | 0.0% | 0.0% | 1 | 2019 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2020 |
| CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | — | 496 | — | 496 | 0.0% | 0.1% | 1 | 2025 |
| COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | 495 | — | — | 495 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 471 | — | — | 471 | 0.0% | 0.1% | 1 | 2019 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 470 | — | — | 470 | 0.0% | 0.0% | 1 | 2024 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 470 | — | — | 470 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA SMIRDIOASA CUI: 4920541 | 420 | — | — | 420 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA MADARAS CUI: 5398366 | — | 378 | — | 378 | 0.0% | 0.0% | 1 | 2025 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 344 | — | — | 344 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA PIETROASA CUI: 4641326 | 248 | — | — | 248 | 0.0% | 0.0% | 1 | 2026 |
| BIBLIOTECA MUNICIPALA LEONARD GAVRILIU PASCANI CUI: 25049611 | 190 | — | — | 190 | 0.0% | 0.1% | 1 | 2024 |
| PENITENCIARUL ORADEA CUI: 23782682 | 155 | — | — | 155 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA BRANISTEA CUI: 4344279 | 131 | — | — | 131 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41003174 | RATBV SA CUI: 1102556 | 30132200-5 | 17.08.2026 | 3,750 |
| Contract object: masina de numarat bani glory gfb-800 | ||||
| DA40982437 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | 71632000-7 | 12.08.2026 | 380 |
| Contract object: servicii de verificare tehnica casa de marcat | ||||
| DA40615494 | COMUNA PIETROASA CUI: 4641326 | 79132100-9 | 12.06.2026 | 248 |
| Contract object: achizitie servicii de emitere semnatura electronica calificata pentru 1 an | ||||
| DA40419638 | AQUABIS SA CUI: 566787 | 30132200-5 | 19.05.2026 | 5,410 |
| Contract object: masina de numarat bani cashtech 9200 | ||||
| DA40201284 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 30132200-5 | 21.04.2026 | 1,310 |
| Contract object: masina de numarat bani cashtech 3500 uv/mg | ||||
| DA40142668 | TEATRUL LUCEAFARUL CUI: 4981310 | 30132200-5 | 06.04.2026 | 1,310 |
| Contract object: masina de numarat bani cashtech 3500 uv/mg | ||||
| DA40001334 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 30100000-0 | 13.03.2026 | 1,010 |
| Contract object: echipamente | ||||
| DA39594443 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50311400-2 | 22.12.2025 | 11,600 |
| Contract object: intretinere si reparatii case de marcat electronice fiscal portabile si fixe- directia silvica cluj | ||||
| DA39037915 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50332000-1 | 08.10.2025 | 11,250 |
| Contract object: servicii mentenanta modul comunicatie case de marcat - ds alba | ||||
| DA38738721 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 98390000-3 | 25.08.2025 | 20,520 |
| Contract object: servicii intretinere si reparatii la casele de marcat din cadrul ds alba | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808273 | MUNICIPIUL ORADEA CUI: 4230487 | 79220000-2 | 14.07.2026 | 2,520 |
| Contract object: servicii de asistenta tehnica, service si mentenanta pentru 4 case de marcat portabile datecs wp-50 cu jurnal electronic montate pe 4 autospeciale de ridicare | ||||
| DAN2759479 | SOCIETATEA BAITA SA CUI: 14322197 | 30233151-4 | 19.05.2026 | 496 |
| Contract object: token | ||||
| DAN2721120 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50311000-8 | 02.04.2026 | 280 |
| Contract object: furnizare piese de shimb imprimanta casa de marcat os cugir - ds alba | ||||
| DAN2713346 | COMUNA MADARAS CUI: 5398366 | 79132100-9 | 26.03.2026 | 378 |
| Contract object: sematura electronica | ||||
| DAN2686530 | ORASUL NUCET CUI: 4687200 | 79220000-2 | 20.02.2026 | 425 |
| Contract object: reprogramare amef-memorie fiscala-casa de marcat | ||||
| DAN2686526 | ORASUL NUCET CUI: 4687200 | 79220000-2 | 20.02.2026 | 425 |
| Contract object: reprogramare amef-memorie fiscala-casa de marcat | ||||
| DAN2684695 | ORAS CUGIR CUI: 5146873 | 50310000-1 | 18.02.2026 | 960 |
| Contract object: servicii service casa de marcat | ||||
| DAN2670795 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31434000-7 | 29.01.2026 | 180 |
| Contract object: furnizare acumulator casa marcat os blaj - ds alba | ||||
| DAN2632655 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | 79132100-9 | 17.12.2025 | 496 |
| Contract object: semnatura electronica | ||||
| DAN2619661 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30145000-7 | 04.12.2025 | 180 |
| Contract object: furnizare acumulator casa marcat os aiud, ds alba | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1041154 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30142200-8 | 14.08.2020 | 334,665 |
| Contract object: aparate de marcat electronice fiscale | ||||
| SCNA1010186 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30142200-8 | 17.12.2018 | 499,500 |
| Contract object: aparate de marcat electronice fiscale | ||||
| CAN1006732 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30142200-8 | 26.10.2018 | 139,239 |
| Contract object: furnizare case de marcat electronice fiscale inclusiv servicii conexe, achizitor directia silvica valcea | ||||
| CAN1004895 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30142200-8 | 20.09.2018 | 136,135 |
| Contract object: furnizare case de marcat si servicii de mentenanta case de marcat (portabile si fixe) in cadrul directiei silvice satu mare | ||||
| SCNA1004496 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30142200-8 | 14.09.2018 | 74,880 |
| Contract object: contract de furnizare case de marcat, consumabile si servicii de intretinere si mentenanta la directia silvica salaj | ||||
| CAN1004177 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30142200-8 | 06.09.2018 | 253,266 |
| Contract object: case de marcat electronice fiscal portabile si fixe, consumabile, instalare, punere in functiune si service- ds neamt | ||||
| CAN1003965 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30142200-8 | 03.09.2018 | 119,399 |
| Contract object: furnizare case de marcat electronice fiscale, ds mures | ||||
| CAN1003790 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30142200-8 | 28.08.2018 | 55,900 |
| Contract object: furnizare case de marcat ds alba | ||||
- 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/28654986/api/v1/suppliers/28654986/revenue/api/v1/suppliers/28654986/scores/api/v1/suppliers/28654986/benchmarks/api/v1/red-flags/by-supplier/28654986/api/v1/suppliers/28654986/years/api/v1/suppliers/28654986/cpv/api/v1/suppliers/28654986/clients/api/v1/suppliers/28654986/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders