Total revenue
54.41 Mn.
12 client authorities · paid between 2018 and 2025
Direct purchases
1.74 Mn.
7 purchases
Offline purchases
781,593 RON
4 purchases
Tenders
51.89 Mn.
28 contracts
Won without competition
22.7%
5 of 25 lots
National rate: 34.3%
Ranked 7,344 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
35.9%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 16,221 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
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 |
|---|---|---|---|---|---|
| CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | 2 | 12,842,801 | 27,619,614 | 2 | 2024–2025 |
| CONFERIC SRL CUI: 3868283 | 1 | 1,934,010 | 5,802,031 | 1 | 2024 |
| VALURO PROIECT SRL CUI: 36342462 | 2 | 2,795,466 | 5,590,931 | 2 | 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 |
|---|---|---|---|---|
| DA29593468 | MUNICIPIUL DOROHOI CUI: 4112945 | 45111291-4 | 16.12.2021 | 437,577 |
| Contract object: amenajare cuveta iaz polonic | ||||
| DA26383539 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45246000-3 | 21.09.2020 | 259,567 |
| Contract object: corectarea torentilor din bazinul hidrografic paraul sergentului, jud. neamt | ||||
| DA26182718 | COMUNA GRANICESTI CUI: 4441280 | 45221110-6 | 24.08.2020 | 79,359 |
| Contract object: refacere podet calamitat in com. granicesti, jud. suceava | ||||
| DA23998033 | COMUNA FRATAUTII VECHI CUI: 4244342 | 45453000-7 | 03.10.2019 | 326,975 |
| Contract object: reabilitare si modernizare dispensar in loc.fratautii vechi,com fratautii vechi,jud.suceava | ||||
| DA22866588 | COMUNA GRANICESTI CUI: 4441280 | 45246200-5 | 22.04.2019 | 83,663 |
| Contract object: lucrari de aparari de maluri | ||||
| DA21097349 | COMUNA FRATAUTII VECHI CUI: 4244342 | 45453000-7 | 30.08.2018 | 218,901 |
| Contract object: reabilitarea si modernizarea gradinitei cu program normal nr.1,in loc. fratautii vechi, jud. suceava | ||||
| DA20713551 | COMUNA DOLHESTI CUI: 5506727 | 45221110-6 | 26.06.2018 | 336,030 |
| Contract object: reabilitare podet dalat in zona cosma in comuna dolhesti, judetul suceava | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1025790 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45221100-3 | 25.10.2018 | 83,156 |
| Contract object: lucrari de reabilitare pod la df putna-timotei(hm 14+00) | ||||
| DAN1009961 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45221100-3 | 13.09.2018 | 199,894 |
| Contract object: refacere drum forestier feredeu-pod | ||||
| DAN1009957 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45221100-3 | 13.09.2018 | 273,940 |
| Contract object: reabilitare pod la df.putna-timotei (hm 6+50) | ||||
| DAN1007400 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45221100-3 | 16.08.2018 | 224,603 |
| Contract object: refacere pod pe drum forestier lozescu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098132 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45247200-2 | 21.04.2026 | 4,465,299 |
| Contract object: lucrari pentru corectarea torentilor din bazinul hidrografic maghernita - dssv | ||||
| SCNA1119138 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 45246000-3 | 11.04.2025 | 21,817,583 |
| Contract object: amenajare rau sucevita si afluenti in comuna sucevita, judetul suceava | ||||
| SCNA1108887 | ORASUL GURA HUMORULUI CUI: 6631418 | 45221100-3 | 09.08.2024 | 5,802,031 |
| Contract object: executie lucrari aferente proiectului construire pod peste raul humor pentru fluidizarea traficului din orasul gura humorului, judetul suceava | ||||
| SCNA1097020 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45247200-2 | 03.01.2024 | 968,364 |
| Contract object: lucrari de executie corectarea torentilor si stabilizare versant stramtura scaune pr. asau, jud. bacau | ||||
| CAN1097681 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 18.05.2023 | 2,223,391 |
| Contract object: 52/2022 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare - | ||||
| SCNA1085735 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45247200-2 | 02.05.2023 | 2,995,638 |
| Contract object: corectarea torentilor si consolidarea alunecarilor de teren din fondul forestier al os bicaz up x izvorul muntelui, os ceahlau up ii si parcul national ceahlau, jud. neamt, ds neamt | ||||
| CAN1100980 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45112500-0 | 19.04.2023 | 3,311,128 |
| Contract object: c61/2022 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare - | ||||
| SCNA1084452 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45247200-2 | 30.03.2023 | 2,217,072 |
| Contract object: lucrari de executie corectarea torentilor din bazinul hidrografic maierus, jud. bacau | ||||
| SCNA1084450 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45247200-2 | 30.03.2023 | 3,017,499 |
| Contract object: lucrari de executie corectarea torentilor din bazinul hidrografic grozea etapa iii, jud. bacau | ||||
| SCNA1084158 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45221111-3 | 22.03.2023 | 2,297,348 |
| Contract object: proiectare si executie la obiectivul de investitii reabilitare pod strada mirautilor din municipiul suceava | ||||
- 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/34506917/api/v1/suppliers/34506917/revenue/api/v1/suppliers/34506917/scores/api/v1/suppliers/34506917/benchmarks/api/v1/red-flags/by-supplier/34506917/api/v1/suppliers/34506917/years/api/v1/suppliers/34506917/cpv/api/v1/suppliers/34506917/clients/api/v1/suppliers/34506917/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders