Total revenue
1.94 Mn.
14 client authorities · paid between 2021 and 2026
Direct purchases
1.73 Mn.
63 purchases
Offline purchases
0 RON
0 purchases
Tenders
207,350 RON
1 contracts
Won without competition
31.5%
4 of 6 lots
National rate: 34.3%
Ranked 6,331 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
41.3%
Main client: OCOLUL SILVIC SOIMUL ARIES RA
National median: 30.2%
Ranked 12,691 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| OCOLUL SILVIC SOIMUL ARIES RA CUI: 47916463 | 799,294 | — | — | 799,294 | 41.3% | 39.0% | 28 | 2023–2025 |
| PALATUL COPIILOR CUI: 4779010 | 285,250 | — | — | 285,250 | 14.7% | 2.8% | 5 | 2023–2026 |
| COMUNA CAPUSU MARE CUI: 5909401 | 250,109 | — | — | 250,109 | 12.9% | 0.5% | 7 | 2021–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 7,200 | — | 207,350 | 214,550 | 11.1% | 0.0% | 2 | 2023 |
| COMUNA GARBAU CUI: 4485430 | 152,893 | — | — | 152,893 | 7.9% | 0.3% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | 105,410 | — | — | 105,410 | 5.4% | 5.4% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | 51,800 | — | — | 51,800 | 2.7% | 1.1% | 2 | 2023–2025 |
| COMUNA RISCA CUI: 5774428 | 22,050 | — | — | 22,050 | 1.1% | 0.1% | 2 | 2024–2025 |
| LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | 18,630 | — | — | 18,630 | 1.0% | 0.2% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA RASCA COMUNA RISCA CUI: 18001459 | 16,120 | — | — | 16,120 | 0.8% | 22.2% | 1 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 15,750 | — | — | 15,750 | 0.8% | 0.0% | 4 | 2022–2025 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA PETRESTII DE JOS CUI: 5507056 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 345 | — | — | 345 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40819168 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | 03413000-8 | 14.07.2026 | 9,450 |
| Contract object: lemn de foc | ||||
| DA40483684 | COMUNA GARBAU CUI: 4485430 | 03419000-0 | 26.05.2026 | 765 |
| Contract object: cherestea pentru parc de joaca vistea | ||||
| DA40482536 | COMUNA GARBAU CUI: 4485430 | 03413000-8 | 26.05.2026 | 59,500 |
| Contract object: material lemnos - 119 mc lemn de foc | ||||
| DA39711688 | PALATUL COPIILOR CUI: 4779010 | 03413000-8 | 26.01.2026 | 94,000 |
| Contract object: lemn de foc | ||||
| DA39452226 | SCOALA GIMNAZIALA RASCA COMUNA RISCA CUI: 18001459 | 03413000-8 | 05.12.2025 | 16,120 |
| Contract object: lemn de foc | ||||
| DA39246515 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 03413000-8 | 10.11.2025 | 4,000 |
| Contract object: lemn de foc | ||||
| DA39122717 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | 03413000-8 | 22.10.2025 | 15,000 |
| Contract object: lemn de foc | ||||
| DA39111405 | OCOLUL SILVIC SOIMUL ARIES RA CUI: 47916463 | 77210000-5 | 20.10.2025 | 16,353 |
| Contract object: prestari servicii silvice de transport masa lemnoasa | ||||
| DA38888507 | OCOLUL SILVIC SOIMUL ARIES RA CUI: 47916463 | 77211100-3 | 17.09.2025 | 22,673 |
| Contract object: prestari servicii silvice de exploatare p-454 ceanu mare | ||||
| DA38709904 | OCOLUL SILVIC SOIMUL ARIES RA CUI: 47916463 | 77211100-3 | 19.08.2025 | 61,999 |
| Contract object: prestari servicii silvice de exploatare p-434 turda | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1098556 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77210000-5 | 27.02.2023 | 473,350 |
| Contract object: prestari servicii de transport material lemnos 4 2022 -directia silvica cluj | ||||
- 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/30814078/api/v1/suppliers/30814078/revenue/api/v1/suppliers/30814078/scores/api/v1/suppliers/30814078/benchmarks/api/v1/red-flags/by-supplier/30814078/api/v1/suppliers/30814078/years/api/v1/suppliers/30814078/cpv/api/v1/suppliers/30814078/clients/api/v1/suppliers/30814078/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders