Total revenue
29.00 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
23.46 Mn.
353 purchases
Offline purchases
1.10 Mn.
29 purchases
Tenders
4.44 Mn.
106 contracts
Won without competition
15.7%
27 of 81 lots
National rate: 34.3%
Ranked 8,194 of 11,028
Won at the estimated value
0.0%
0 of 74 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.7%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 33,487 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 14; the other 2 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 BILBOR CUI: 4246092 | 201,000 | — | — | 201,000 | 0.7% | 0.8% | 3 | 2018–2019 |
| COMUNA SUCEVITA CUI: 4441336 | 200,000 | — | — | 200,000 | 0.7% | 0.5% | 2 | 2025 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 184,431 | — | — | 184,431 | 0.6% | 0.5% | 6 | 2018–2020 |
| INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 183,634 | — | — | 183,634 | 0.6% | 0.3% | 1 | 2026 |
| COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 23,000 | 155,380 | — | 178,380 | 0.6% | 0.1% | 3 | 2020–2023 |
| COMUNA BUNESTI CUI: 4326850 | 175,000 | — | — | 175,000 | 0.6% | 0.6% | 3 | 2021 |
| COMUNA FORASTI CUI: 4326809 | 171,500 | — | — | 171,500 | 0.6% | 0.4% | 3 | 2021–2022 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 167,000 | — | — | 167,000 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA CRISTESTI CUI: 3672057 | 165,000 | — | — | 165,000 | 0.6% | 0.4% | 2 | 2023 |
| COMUNA STULPICANI CUI: 4326728 | 128,000 | — | — | 128,000 | 0.4% | 0.2% | 5 | 2019–2022 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | — | — | 127,334 | 127,334 | 0.4% | 0.2% | 1 | 2024 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 120,000 | — | — | 120,000 | 0.4% | 0.2% | 1 | 2019 |
| COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 119,816 | — | — | 119,816 | 0.4% | 0.2% | 3 | 2020–2021 |
| COMUNA CALAFINDESTI CUI: 6552870 | 118,400 | — | — | 118,400 | 0.4% | 0.3% | 4 | 2018–2022 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 92,000 | — | — | 92,000 | 0.3% | 0.1% | 2 | 2024 |
| SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | 83,100 | — | — | 83,100 | 0.3% | 3.9% | 2 | 2025–2026 |
| SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | 80,600 | — | — | 80,600 | 0.3% | 0.9% | 1 | 2025 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 72,900 | 72,900 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA JOSENI CUI: 4367990 | — | — | 72,255 | 72,255 | 0.3% | 0.1% | 1 | 2018 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 70,000 | — | — | 70,000 | 0.2% | 0.0% | 2 | 2022 |
| COMUNA MADARAS CUI: 14596052 | 65,000 | — | — | 65,000 | 0.2% | 0.1% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | — | 63,650 | — | 63,650 | 0.2% | 0.0% | 3 | 2026 |
| ORASUL SOLCA CUI: 4441000 | 62,000 | — | — | 62,000 | 0.2% | 0.1% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | 61,500 | — | — | 61,500 | 0.2% | 1.6% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | — | 59,200 | — | 59,200 | 0.2% | 0.1% | 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 |
|---|---|---|---|---|---|
| CON INDUSTRY SRL CUI: 36295638 | 1 | 493,695 | 1,481,085 | 1 | 2023 |
| FORESTBROD SRL CUI: 15303088 | 1 | 493,695 | 1,481,085 | 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 |
|---|---|---|---|---|
| DA41245374 | COMUNA BILCA CUI: 4327006 | 71322300-4 | 23.09.2026 | 39,900 |
| Contract object: lucrari de reparatii punte | ||||
| DA41217410 | COMUNA BILCA CUI: 4327006 | 71322500-6 | 18.09.2026 | 42,500 |
| Contract object: modernizare alei pietonale in comuna bilca - str. crivei-str. cernauti | ||||
| DA41216895 | COMUNA BILCA CUI: 4327006 | 71322500-6 | 18.09.2026 | 86,500 |
| Contract object: modernizare prin betonare a strazii traian brailean comuna bilca | ||||
| DA41164106 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 03413000-8 | 16.09.2026 | 215,965 |
| Contract object: furnizare lemne de foc esenta tare | ||||
| DA41169528 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 03413000-8 | 14.09.2026 | 183,634 |
| Contract object: combustibil solid (lemn de foc diverse tari) pentru sezonul rece 2026 - 2027 | ||||
| DA41130727 | COMUNA STRAJA CUI: 4441360 | 71621000-7 | 08.09.2026 | 30,000 |
| Contract object: intocmire documentatie tehnica obtinere autorizatie securitate la incediu scoala veche | ||||
| DA41108035 | COMUNA VIISOARA CUI: 3372149 | 03413000-8 | 03.09.2026 | 21,622 |
| Contract object: lemn de foc fag | ||||
| DA41087877 | COMUNA UDESTI CUI: 4327510 | 71621000-7 | 01.09.2026 | 20,000 |
| Contract object: servicii intocmire autorizatii isu | ||||
| DA41087167 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 03413000-8 | 01.09.2026 | 54,460 |
| Contract object: achizitie lemn foc - 140mc | ||||
| DA41026915 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71356200-0 | 28.08.2026 | 215,000 |
| Contract object: asistent tehn din partea proiect. pt pr. reabilitare parcuri publice in mun suceava, cod smis 354460 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822291 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 71241000-9 | 31.07.2026 | 20,700 |
| Contract object: servicii de proiectare privind obiectivul de investitii ,,racordare la reteaua de alimentare cu apa si canalizare la casa de tip familial ,,margareta situata in str.patria, nr.4, mun.iasi din cadrul css ,,c.a.rosetti iasi - studiu de fezabilitate, studii de teren, taxe, avize, acorduri, tarife, | ||||
| DAN2822198 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 71241000-9 | 31.07.2026 | 21,100 |
| Contract object: servicii de proiectare privind obiectivul de investitii ,,modificarea instalatiei de incalzire, instalatiei de utilizare gaze naturale presiune joasa pentru achizitia si instalarea unei centrale termice in condensatie de tip mural pentru incalzire si instalarea unui boilepentru prepararea apei calde menajere la imobilul c2 din cadrul css bucium iasi, situata in str. paun, nr. 70, nc148625, mun. iasi - dali, studii, taxe, tarife, documentatii-suport si cheltuieli pentru obtinerea de avize, acorduri si autorizatii | ||||
| DAN2822196 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 71241000-9 | 31.07.2026 | 21,850 |
| Contract object: servicii de proiectare privind obiectivul de investitii ,,modificarea instalatiei de incalzire, instalatiei de utilizare gaze naturale presiune joasa la casele de tip familial vila 1, vila 2, vila 3 din cadrul css bucium iasi - dali, studii, taxe, tarife, documentatii-suport si cheltuieli pentru obtinerea de avize, acorduri si autorizatii | ||||
| DAN2642225 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71220000-6 | 29.12.2025 | 31,000 |
| Contract object: proiectare refacere drum forestier pietrele muierii - pod la hm 00+00, os marginea - dssv | ||||
| DAN2641737 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322000-1 | 29.12.2025 | 43,500 |
| Contract object: dsnt - dtac reabilitare df sasu darzanu pod la km 0+600 | ||||
| DAN2641712 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322000-1 | 29.12.2025 | 47,200 |
| Contract object: dsnt - dtac reabilitare df bilbor, pod la km 0+200 si pod la km 0+800 | ||||
| DAN2641673 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322000-1 | 29.12.2025 | 50,200 |
| Contract object: dsnt - dtac reabilitare df bolovanis, pod la km 3+100 | ||||
| DAN2641648 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322000-1 | 29.12.2025 | 64,000 |
| Contract object: dsnt - dtac reabilitare df oantu, pod la km 0+00 si pod la km 1+200 | ||||
| DAN2539750 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71220000-6 | 02.09.2025 | 14,500 |
| Contract object: proiectare refacere drum forestier arsuri, os brosteni - dssv | ||||
| DAN2539737 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71220000-6 | 02.09.2025 | 14,500 |
| Contract object: proiectare refacere drum forestier pr. pietrii, os stulpicani - dssv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155449 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 20.03.2026 | 1,620,480 |
| Contract object: servicii de exploatare pentru anul de productie 2025 dssv 6 | ||||
| SCNA1127445 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71322500-6 | 06.11.2025 | 12,390 |
| Contract object: platforma betonata, retea de apa si canalizare pentru rame - proiectare la depoul suceava | ||||
| CAN1150958 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 17.07.2025 | 7,195 |
| Contract object: servicii de exploatare forestiera - negociere 4 - 2025 - dssv | ||||
| SCNA1111823 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 03413000-8 | 20.06.2025 | 355,371 |
| Contract object: furnizare lemne de foc la subunitatile de politie apartinand inspectoratului de politie judetean suceava | ||||
| CAN1138628 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 10.12.2024 | 2,486 |
| Contract object: servicii de exploatare forestiera negociere 15 - 2024 dssv | ||||
| CAN1134949 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 11.10.2024 | 2,904 |
| Contract object: servicii de exploatare forestiera negociere 13 - 2024 dssv | ||||
| CAN1132856 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 06.09.2024 | 32,640 |
| Contract object: servicii de exploatare forestiera negociere 12 - 2024 dssv | ||||
| CAN1132830 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 06.09.2024 | 900 |
| Contract object: servicii de exploatare forestiera negociere 12 - 2024 dssv | ||||
| CAN1132620 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 04.09.2024 | 9,800 |
| Contract object: servicii de exploatare forestiera negociere 11 - 2024 dssv | ||||
| CAN1117702 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 02.07.2024 | 6,529,732 |
| Contract object: servicii de exploatare forestiera pentru anul 2024-dssv- i | ||||
- 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/30630008/api/v1/suppliers/30630008/revenue/api/v1/suppliers/30630008/scores/api/v1/suppliers/30630008/benchmarks/api/v1/red-flags/by-supplier/30630008/api/v1/suppliers/30630008/years/api/v1/suppliers/30630008/cpv/api/v1/suppliers/30630008/clients/api/v1/suppliers/30630008/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders