Total revenue
3.76 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
3.23 Mn.
145 purchases
Offline purchases
92,000 RON
2 purchases
Tenders
445,080 RON
12 contracts
Won without competition
22.5%
1 of 12 lots
National rate: 34.3%
Ranked 7,373 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.0%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 32,129 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 2 largest CPV groups, out of 2; 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 | 521,605 | — | 195,000 | 716,605 | 19.0% | 0.0% | 62 | 2018–2026 |
| ORAS STREHAIA CUI: 6044227 | 520,295 | — | 100,000 | 620,295 | 16.5% | 0.6% | 21 | 2018–2024 |
| COMUNA ROSIA MONTANA CUI: 4562290 | 451,500 | — | — | 451,500 | 12.0% | 0.7% | 12 | 2021–2026 |
| COMUNA NAIDAS CUI: 3227521 | 297,500 | — | — | 297,500 | 7.9% | 2.0% | 3 | 2023–2025 |
| COMUNA PONOR CUI: 4650197 | 239,500 | — | — | 239,500 | 6.4% | 1.6% | 6 | 2018–2022 |
| COMUNA CUT CUI: 16397960 | 193,780 | — | 31,680 | 225,460 | 6.0% | 1.1% | 8 | 2018–2023 |
| COMUNA MOGOS CUI: 4562460 | 210,500 | — | — | 210,500 | 5.6% | 0.8% | 2 | 2019–2022 |
| ORASUL PETRILA CUI: 4375097 | 169,000 | — | — | 169,000 | 4.5% | 0.1% | 1 | 2023 |
| COMUNA SACALAZ CUI: 5439113 | 140,000 | — | — | 140,000 | 3.7% | 0.1% | 5 | 2024 |
| COMUNA SAG CUI: 2506200 | 121,000 | — | — | 121,000 | 3.2% | 0.2% | 6 | 2021–2026 |
| COMUNA INTREGALDE CUI: 4562524 | 90,500 | — | — | 90,500 | 2.4% | 0.4% | 7 | 2020–2022 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 84,000 | 84,000 | 2.2% | 0.0% | 1 | 2026 |
| JUDETUL ARAD CUI: 3519941 | — | 63,000 | — | 63,000 | 1.7% | 0.0% | 1 | 2026 |
| COMUNA OHABA CUI: 4562400 | 60,000 | — | — | 60,000 | 1.6% | 0.3% | 2 | 2019–2026 |
| COMUNA PADURENI CUI: 16414785 | 52,000 | — | — | 52,000 | 1.4% | 0.2% | 6 | 2024–2026 |
| COMUNA CRICAU CUI: 4562508 | 19,000 | — | 18,400 | 37,400 | 1.0% | 0.1% | 2 | 2018–2021 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 35,000 | — | — | 35,000 | 0.9% | 0.0% | 1 | 2026 |
| COMUNA CATUNELE CUI: 5455879 | 32,500 | — | — | 32,500 | 0.9% | 0.1% | 3 | 2018–2022 |
| COMUNA LAZURI CUI: 4074140 | 32,000 | — | — | 32,000 | 0.9% | 0.1% | 1 | 2023 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | — | 29,000 | — | 29,000 | 0.8% | 0.0% | 1 | 2020 |
| ORAS ABRUD CUI: 4905592 | 24,000 | — | — | 24,000 | 0.6% | 0.0% | 2 | 2022–2024 |
| COMUNA SIBOT CUI: 4562354 | — | — | 16,000 | 16,000 | 0.4% | 0.1% | 1 | 2018 |
| COMUNA GARNIC CUI: 3227831 | 9,000 | — | — | 9,000 | 0.2% | 0.0% | 2 | 2025–2026 |
| COMUNA GHILAD CUI: 16500541 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA VIDRA CUI: 4562320 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41077849 | COMUNA PADURENI CUI: 16414785 | 71322000-1 | 01.09.2026 | 7,000 |
| Contract object: pt pentru investitia lucrari asigurare scurgere ape pluviale pe dc 158 - transon 3 | ||||
| DA40981715 | COMUNA SAG CUI: 2506200 | 71322000-1 | 12.08.2026 | 6,000 |
| Contract object: servicii de documentatie tehnica in vederea amplasarii unor indicatoare rutiere si limitatoare vitez | ||||
| DA40903889 | COMUNA PADURENI CUI: 16414785 | 71322000-1 | 29.07.2026 | 4,000 |
| Contract object: intocmire documentatii tehnice - lucari amplasare indicatoare rutiere si calmatoare in com.padureni | ||||
| DA40869957 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322000-1 | 23.07.2026 | 92,000 |
| Contract object: servicii pt - modernizare depozit material lemnos groza - os bocsa romana - d.s. caras-severin | ||||
| DA40771104 | COMUNA PADURENI CUI: 16414785 | 71322000-1 | 07.07.2026 | 8,000 |
| Contract object: sf pentru investitia lucrari asigurare scurgere ape pluviale pe dc 158 - transon 3 | ||||
| DA40602054 | COMUNA ROSIA MONTANA CUI: 4562290 | 71242000-6 | 11.06.2026 | 15,000 |
| Contract object: intocmire documentatie tehnico- economica pentru reabilitare drum piata-tau brazi in comuna rosia mo | ||||
| DA40606655 | COMUNA GARNIC CUI: 3227831 | 71242000-6 | 11.06.2026 | 5,000 |
| Contract object: proiect tehnic reparare drum mori de apa | ||||
| DA40490117 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 71335000-5 | 27.05.2026 | 35,000 |
| Contract object: elaborare studiu geotehnic si expertiza af | ||||
| DA40410677 | COMUNA OHABA CUI: 4562400 | 71242000-6 | 19.05.2026 | 35,000 |
| Contract object: construire podet dalat peste valea mare la lupu, com.ohaba,jud. alba - faza dali | ||||
| DA39298646 | COMUNA ROSIA MONTANA CUI: 4562290 | 71322500-6 | 17.11.2025 | 45,000 |
| Contract object: servicii de proiectare faza dali + pte modernizare drumuri comunale si locale in comuna rosia montan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2749123 | JUDETUL ARAD CUI: 3519941 | 71322000-1 | 06.05.2026 | 63,000 |
| Contract object: servicii de proiectare faza dali + datc + pht si asistenta tehnica din partea proiectantului privind obiectivul de investitii: reamenajare platforma pavata din zona accesului principal existent in cladirea sediului cja, str corneliu coposu nr.22, arad, | ||||
| DAN1380344 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 71322000-1 | 14.12.2020 | 29,000 |
| Contract object: servicii de proiectare reabilitare drum de acces spre putul de aeraj estapartinand sucursalei mina uricani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162888 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 18.02.2026 | 84,000 |
| Contract object: documentatie de avizare a lucrarilor la drum access che ruieni | ||||
| SCNA1080796 | ORAS STREHAIA CUI: 6044227 | 71322000-1 | 20.12.2022 | 100,000 |
| Contract object: reabilitare si modernizare strazi din orasul strehaia, judetul mehedinti | ||||
| SCNA1067469 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 29.03.2022 | 64,500 |
| Contract object: servicii de proiectare si asistenta tehnica pentru construire drum forestier belentinul mare - d.s. caras severin | ||||
| SCNA1045627 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 12.11.2020 | 331,000 |
| Contract object: servicii de proiectare - d.s. caras severin | ||||
| SCNA1025173 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 14.10.2019 | 13,500 |
| Contract object: servicii de proiectare si asistenta tehnica reabilitare drum auto pojoga, o.s. dobra - d.s. hunedoara 2019 | ||||
| SCNA1025165 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 14.10.2019 | 13,500 |
| Contract object: servicii de proiectare si asistenta tehnica reabilitare drum auto vl. lunga, o.s. dobra - d.s. hunedoara 2019 | ||||
| SCNA1024005 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 26.09.2019 | 8,000 |
| Contract object: servicii de proiectare si asistenta tehnica reabilitare drum auto salciva, o.s. dobra - d.s. hunedoara 2019 | ||||
| SCNA1024000 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 26.09.2019 | 13,500 |
| Contract object: servicii de proiectare si asistenta tehnica reabilitare drum forestier serbanu, o.s. dobra - d.s. hunedoara 2019 | ||||
| SCNA1023676 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 20.09.2019 | 23,000 |
| Contract object: servicii de proiectare si asistenta tehnica reabilitare drum auto parc slivut, o.s. retezat - d.s. hunedoara 2019 | ||||
| SCNA1017873 | COMUNA CRICAU CUI: 4562508 | 71322000-1 | 12.06.2019 | 18,400 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica pentru obiectivul modernizare drumuri si strazi in comuna cricau, judetul 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/33089072/api/v1/suppliers/33089072/revenue/api/v1/suppliers/33089072/scores/api/v1/suppliers/33089072/benchmarks/api/v1/red-flags/by-supplier/33089072/api/v1/suppliers/33089072/years/api/v1/suppliers/33089072/cpv/api/v1/suppliers/33089072/clients/api/v1/suppliers/33089072/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders