Total revenue
2.30 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
1.60 Mn.
67 purchases
Offline purchases
590,530 RON
6 purchases
Tenders
111,500 RON
1 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
25.6%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 25,375 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
None of the seven supplier indicators found a case here. #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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 589,030 | — | 589,030 | 25.6% | 0.0% | 5 | 2025 |
| ORASUL CAJVANA CUI: 4441166 | 380,563 | — | — | 380,563 | 16.6% | 0.4% | 12 | 2018–2025 |
| ORASUL LITENI CUI: 4244229 | 322,474 | — | — | 322,474 | 14.0% | 0.2% | 7 | 2020–2024 |
| COMUNA BOSANCI CUI: 4244156 | 229,015 | — | — | 229,015 | 10.0% | 0.3% | 13 | 2018–2024 |
| COMUNA ILISESTI CUI: 4326930 | 219,760 | — | — | 219,760 | 9.6% | 0.6% | 6 | 2018–2025 |
| COMUNA UDESTI CUI: 4327510 | 126,038 | — | — | 126,038 | 5.5% | 0.2% | 6 | 2022–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 111,500 | 111,500 | 4.9% | 0.0% | 1 | 2026 |
| ORASUL DOLHASCA CUI: 5461609 | 102,037 | — | — | 102,037 | 4.4% | 0.1% | 2 | 2019 |
| ORASUL ROZNOV CUI: 2612901 | 71,078 | — | — | 71,078 | 3.1% | 0.1% | 2 | 2020–2021 |
| LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | 29,500 | — | — | 29,500 | 1.3% | 0.6% | 1 | 2021 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | 19,875 | — | — | 19,875 | 0.9% | 5.2% | 1 | 2021 |
| COMUNA VERESTI CUI: 4327529 | 17,500 | — | — | 17,500 | 0.8% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | 15,000 | — | — | 15,000 | 0.7% | 0.8% | 1 | 2020 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 14,400 | — | — | 14,400 | 0.6% | 0.0% | 1 | 2019 |
| SKI BORSA SRL CUI: 45190622 | 13,630 | — | — | 13,630 | 0.6% | 0.6% | 1 | 2024 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 9,600 | 1,500 | — | 11,100 | 0.5% | 0.0% | 2 | 2018–2024 |
| COMUNA CARLIBABA CUI: 4326906 | 9,067 | — | — | 9,067 | 0.4% | 0.0% | 2 | 2021–2022 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 6,987 | — | — | 6,987 | 0.3% | 0.0% | 3 | 2018–2020 |
| MUNICIPIUL ROMAN CUI: 2613583 | 4,500 | — | — | 4,500 | 0.2% | 0.0% | 4 | 2019–2023 |
| COMUNA HANTESTI CUI: 16031747 | 2,160 | — | — | 2,160 | 0.1% | 0.0% | 1 | 2020 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 | 1,300 | — | — | 1,300 | 0.1% | 0.0% | 1 | 2026 |
| CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 800 | — | — | 800 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41041399 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 | 50343000-1 | 24.08.2026 | 1,300 |
| Contract object: servicii verificare (mentenanta) sistem de supraveghere video | ||||
| DA40208004 | COMUNA UDESTI CUI: 4327510 | 50610000-4 | 21.04.2026 | 30,000 |
| Contract object: menetnanta sistem securitate pana la 50 unitati | ||||
| DA38438610 | ORASUL CAJVANA CUI: 4441166 | 32323500-8 | 01.07.2025 | 24,250 |
| Contract object: sistem supraveghere bazin de apa | ||||
| DA38438636 | ORASUL CAJVANA CUI: 4441166 | 32323500-8 | 01.07.2025 | 44,025 |
| Contract object: sistem efractie statie de pompare | ||||
| DA38438034 | COMUNA UDESTI CUI: 4327510 | 32323500-8 | 01.07.2025 | 5,488 |
| Contract object: sistem supraveghere 2 camere | ||||
| DA38435186 | COMUNA ILISESTI CUI: 4326930 | 32323500-8 | 30.06.2025 | 16,760 |
| Contract object: sistem supraveghere 6 camere | ||||
| DA38208622 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 79342200-5 | 28.05.2025 | 800 |
| Contract object: servicii de promovare prin transmitere live bazin acoperit roman | ||||
| DA38051636 | ORASUL CAJVANA CUI: 4441166 | 32412110-8 | 07.05.2025 | 6,125 |
| Contract object: extindere retea primarie sediu | ||||
| DA38051607 | ORASUL CAJVANA CUI: 4441166 | 32323500-8 | 07.05.2025 | 30,545 |
| Contract object: sistem efractie 5 camere si 2 senzori groapa de gunoi | ||||
| DA38014144 | ORASUL CAJVANA CUI: 4441166 | 50312300-8 | 30.04.2025 | 15,600 |
| Contract object: servicii de reparare si intretinere a echipamentelor de retea pana la 20 unitati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2657207 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 32333200-8 | 15.01.2026 | 20,764 |
| Contract object: furnizare si instalare camere de securitate - dssv | ||||
| DAN2657152 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 32333200-8 | 15.01.2026 | 19,536 |
| Contract object: furnizare si instalare camere de securitate os marginea - dssv | ||||
| DAN2494403 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45312200-9 | 02.07.2025 | 279,000 |
| Contract object: lucrari de amplasare sistem de alarmare cu senzori complex patrauti, etapa 2 - dssv | ||||
| DAN2428271 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45312200-9 | 08.04.2025 | 198,839 |
| Contract object: lucrari de amplasare sistem de alarmare cu senzori complex patrauti - dssv | ||||
| DAN2428104 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45312200-9 | 08.04.2025 | 70,891 |
| Contract object: lucrari de instalare sistem monitorizare video complex patrauti - dssv | ||||
| DAN2106818 | ORASUL GURA HUMORULUI CUI: 6631418 | 79342200-5 | 01.02.2024 | 1,500 |
| Contract object: promovare web | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136831 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50610000-4 | 08.09.2026 | 111,500 |
| Contract object: serviciul de intretinere si reparatii la echipamente electronice de securitate si supraveghere video la unele subunitati de pe raza srtfc iasi | ||||
- 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/32272925/api/v1/suppliers/32272925/revenue/api/v1/suppliers/32272925/scores/api/v1/suppliers/32272925/benchmarks/api/v1/red-flags/by-supplier/32272925/api/v1/suppliers/32272925/years/api/v1/suppliers/32272925/cpv/api/v1/suppliers/32272925/clients/api/v1/suppliers/32272925/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders