Total revenue
2.18 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
2.16 Mn.
43 purchases
Offline purchases
17,928 RON
5 purchases
Tenders
0 RON
0 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
13.0%
Main client: COMUNA RAU SADULUI
National median: 30.2%
Ranked 37,463 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 3 largest CPV groups, out of 3; 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 RAU SADULUI CUI: 4405902 | 283,231 | — | — | 283,231 | 13.0% | 1.3% | 3 | 2022–2023 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 276,659 | — | — | 276,659 | 12.7% | 0.4% | 6 | 2018–2025 |
| COMUNA TURNU ROSU CUI: 4603519 | 228,046 | — | — | 228,046 | 10.5% | 1.2% | 2 | 2019–2023 |
| ORASUL AGNITA CUI: 4270716 | 192,654 | — | — | 192,654 | 8.8% | 0.2% | 1 | 2022 |
| OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 | 152,266 | — | — | 152,266 | 7.0% | 1.4% | 1 | 2025 |
| COMUNA SURA MARE CUI: 4241184 | 144,690 | 4,000 | — | 148,690 | 6.8% | 0.2% | 2 | 2024–2025 |
| SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 141,962 | — | — | 141,962 | 6.5% | 0.4% | 1 | 2025 |
| COMUNA SLIMNIC CUI: 4405988 | 129,329 | 4,500 | — | 133,829 | 6.1% | 0.4% | 5 | 2021–2025 |
| ORASUL RUPEA CUI: 4443388 | 131,261 | — | — | 131,261 | 6.0% | 0.2% | 2 | 2024–2025 |
| COMUNA VOILA CUI: 4443450 | 84,761 | — | — | 84,761 | 3.9% | 0.2% | 2 | 2023 |
| COMUNA SEICA MARE CUI: 4241052 | 84,544 | — | — | 84,544 | 3.9% | 0.2% | 1 | 2025 |
| COMUNA ARPASU DE JOS CUI: 4270708 | 80,275 | — | — | 80,275 | 3.7% | 0.2% | 1 | 2025 |
| COMUNA MERGHINDEAL CUI: 5192942 | 48,880 | — | — | 48,880 | 2.2% | 0.2% | 1 | 2026 |
| COMUNA CETATEA DE BALTA CUI: 4562478 | 39,932 | — | — | 39,932 | 1.8% | 0.1% | 3 | 2024–2026 |
| COMUNA HOGHIZ CUI: 4646927 | 34,196 | — | — | 34,196 | 1.6% | 0.1% | 3 | 2021–2024 |
| COMUNA HOMOROD CUI: 4646943 | 31,264 | — | — | 31,264 | 1.4% | 0.1% | 1 | 2021 |
| COMUNA SELIMBAR CUI: 4406045 | 30,457 | — | — | 30,457 | 1.4% | 0.0% | 1 | 2019 |
| COMUNA CINCU CUI: 4443469 | 25,069 | — | — | 25,069 | 1.2% | 0.1% | 2 | 2024 |
| COMUNA RACOVITA CUI: 4241150 | 12,064 | — | — | 12,064 | 0.6% | 0.0% | 1 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 6,928 | — | 6,928 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA DARLOS CUI: 4406010 | 2,368 | 2,500 | — | 4,868 | 0.2% | 0.0% | 3 | 2021–2024 |
| COMUNA ADAMUS CUI: 4436844 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2024 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2019 |
| CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 653 | — | — | 653 | 0.0% | 0.0% | 2 | 2019–2020 |
| AEROPORTUL IASI RA CUI: 9671409 | 248 | — | — | 248 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41241735 | COMUNA MERGHINDEAL CUI: 5192942 | 79311200-9 | 27.09.2026 | 48,880 |
| Contract object: servicii de realizare de studii | ||||
| DA39946315 | COMUNA CETATEA DE BALTA CUI: 4562478 | 79311100-8 | 05.03.2026 | 1,500 |
| Contract object: servicii intocmire documentati pentru obtinerea deciziei etapei de incadrare pentru amenajament silv | ||||
| DA39614279 | OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 | 77230000-1 | 30.12.2025 | 152,266 |
| Contract object: servicii de amenajare a fondului forestier apartinand comunei bruiu | ||||
| DA39067825 | COMUNA VAMA BUZAULUI CUI: 4728300 | 77200000-2 | 14.10.2025 | 17,500 |
| Contract object: documentatii pentru obtinerea avizului de mediu pentru fond forestier | ||||
| DA38957071 | ORASUL RUPEA CUI: 4443388 | 77231500-3 | 26.09.2025 | 128,261 |
| Contract object: intocmire amenajament pastoral | ||||
| DA38946215 | COMUNA SLIMNIC CUI: 4405988 | 79311100-8 | 25.09.2025 | 4,000 |
| Contract object: servicii intocmire documentati pentru obtinerea deciziei etapei de incadrare pentru amenajament silv | ||||
| DA38792756 | COMUNA SEICA MARE CUI: 4241052 | 77200000-2 | 03.09.2025 | 84,544 |
| Contract object: servicii intocmire amenajament silvic | ||||
| DA38094371 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 77200000-2 | 15.05.2025 | 141,962 |
| Contract object: servicii intocmire amenajament silvic si obtinere aviz de mediu | ||||
| DA37646772 | COMUNA ARPASU DE JOS CUI: 4270708 | 77200000-2 | 13.03.2025 | 80,275 |
| Contract object: servicii intocmire amenajament silvic | ||||
| DA36607220 | COMUNA CINCU CUI: 4443469 | 77230000-1 | 30.09.2024 | 25,000 |
| Contract object: intocmirea studiilor de mediu (evaluare adecvata si raport de mediu) pentru fond forestier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2614159 | COMUNA SURA MARE CUI: 4241184 | 77200000-2 | 27.11.2025 | 4,000 |
| Contract object: documentatie necesara pt obtinere decizie etapa de incadrare (amenajament silvic) | ||||
| DAN2207895 | COMUNA DARLOS CUI: 4406010 | 77230000-1 | 25.06.2024 | 1,500 |
| Contract object: intocmire dosar tehnic silvomediu an 2024 | ||||
| DAN1938583 | COMUNA DARLOS CUI: 4406010 | 77230000-1 | 14.06.2023 | 1,000 |
| Contract object: servicii silvomediu 2023 masura 15 | ||||
| DAN1591213 | COMUNA SLIMNIC CUI: 4405988 | 79311100-8 | 23.12.2021 | 4,500 |
| Contract object: intocmire documentatie de schimbare a categoriei functionale - paduri parc. | ||||
| DAN1148392 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 30.08.2019 | 6,928 |
| Contract object: servicii de amenajari silvice | ||||
- 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/31443504/api/v1/suppliers/31443504/revenue/api/v1/suppliers/31443504/scores/api/v1/suppliers/31443504/benchmarks/api/v1/red-flags/by-supplier/31443504/api/v1/suppliers/31443504/years/api/v1/suppliers/31443504/cpv/api/v1/suppliers/31443504/clients/api/v1/suppliers/31443504/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders