Total revenue
32.04 Mn.
103 client authorities · paid between 2018 and 2026
Direct purchases
4.07 Mn.
165 purchases
Offline purchases
740,392 RON
91 purchases
Tenders
27.23 Mn.
27 contracts
Won without competition
92.1%
23 of 25 lots
National rate: 34.3%
Ranked 1,251 of 11,028
Won at the estimated value
9.6%
1 of 14 lots
National rate: 1.2%
Ranked 1,087 of 6,155
Dependence on the main client
74.1%
Main client: MINISTERUL MEDIULUI APELOR SI PADURILOR
National median: 30.2%
Ranked 2,301 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 12 largest CPV groups, out of 21; the other 9 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 MAGURI RACATAU CUI: 4546979 | — | 354 | — | 354 | 0.0% | 0.0% | 2 | 2024 |
| COMUNA MIHAESTI CUI: 4122540 | 321 | — | — | 321 | 0.0% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 | — | 240 | — | 240 | 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.
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 |
|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | 1 | 572,218 | 2,288,874 | 1 | 2021 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 1 | 572,218 | 2,288,874 | 1 | 2021 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 1 | 572,218 | 2,288,874 | 1 | 2021 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 2 | 805,428 | 2,169,190 | 1 | 2022–2023 |
| DIRECT HUNTING SRL CUI: 43786034 | 1 | 1,008,000 | 2,016,000 | 1 | 2023 |
| UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | 1 | 558,333 | 1,675,000 | 1 | 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 |
|---|---|---|---|---|
| DA41077601 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79311100-8 | 31.08.2026 | 69,150 |
| Contract object: servicii de revizuire conferinta ii amenajament silvic os remeti - ds bihor | ||||
| DA40984116 | MUNICIPIUL BRASOV CUI: 4384206 | 77231400-2 | 14.08.2026 | 164,959 |
| Contract object: evaluarea starii de sanatate la arbori - din afara fondului forestier - din mun. brasov | ||||
| DA40947591 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79311100-8 | 10.08.2026 | 12,397 |
| Contract object: studiu ihtiologic al raului firiza os firiza dsmm | ||||
| DA40937771 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79311100-8 | 05.08.2026 | 20,833 |
| Contract object: ds bn - servicii amenajare fond forestier proprietate publica a statului | ||||
| DA40697170 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79421200-3 | 24.06.2026 | 255,000 |
| Contract object: br-servicii de revizuire a amenajamentelor silvice o.s.braila si o.s.lacu sarat | ||||
| DA40577550 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79311100-8 | 12.06.2026 | 100,000 |
| Contract object: servicii de intocmire studiu privind reconstructie ecologica in zpi parc apuseni -ds cluj | ||||
| DA40503461 | COMUNA SACU CUI: 3227181 | 79311100-8 | 28.05.2026 | 17,999 |
| Contract object: servicii de elaborare amenajament silvic pentru fondul forestier - comuna sacu | ||||
| DA40433948 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | 03413000-8 | 21.05.2026 | 28,350 |
| Contract object: lemn de foc fag si diverse tari | ||||
| DA40221703 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | 79930000-2 | 22.04.2026 | 120,000 |
| Contract object: proiect tehnic pentru impadurirea unei suprafete de maxim 35 ha | ||||
| DA40214270 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79311100-8 | 22.04.2026 | 15,000 |
| Contract object: servicii amenajare (intocmire studiu aditional la amenajamentul silvic) os oradea-ds bihor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841869 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 98390000-3 | 28.08.2026 | 1,000 |
| Contract object: taxa participare workshop incd | ||||
| DAN2831044 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 79952000-2 | 13.08.2026 | 744 |
| Contract object: taxa participare conferinta- de per 24-26 iunie | ||||
| DAN2827224 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 55120000-7 | 07.08.2026 | 1,000 |
| Contract object: taxa participare conferinta-incds marin dracea | ||||
| DAN2823157 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 79941000-2 | 03.08.2026 | 743 |
| Contract object: taxa participare conferinta de per 24-26 iunie | ||||
| DAN2742857 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 92534000-3 | 28.04.2026 | 3,512 |
| Contract object: servicii de conservare seminte - dssv | ||||
| DAN2725502 | ORAS CALIMANESTI CUI: 2541630 | 79311100-8 | 07.04.2026 | 16,529 |
| Contract object: servicii de intocmire studiu de specialitate pentru amenajare padure-parc a suprafetei de 43.0365 ha fond forestier apartinand domeniului public al orasului calimanesti, judetul valcea | ||||
| DAN2716561 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71621000-7 | 30.03.2026 | 1,350 |
| Contract object: bvfg - taxa analize ramuri de quercinee | ||||
| DAN2683792 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90711400-8 | 17.02.2026 | 60,000 |
| Contract object: studii de evaluare, pentru anul 2026, a starii resurselor biologice de fructe de padure, plante medicinale si aromatice, ciuperci comestibile, inclusiv trufe, din flora salbatica (spontana) a fondului forestier proprietate publica a statului, administrat de rnp-romsilva | ||||
| DAN2675550 | COMUNA SUDITI CUI: 4231865 | 03100000-2 | 04.02.2026 | 500 |
| Contract object: produs horticol | ||||
| DAN2659397 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71620000-0 | 19.01.2026 | 503 |
| Contract object: servicii de analiza seminte forestiere - c316 - d.s. covasna | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173579 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 79311100-8 | 01.09.2026 | 2,016,000 |
| Contract object: servicii pentru elaborarea studiului privind reactualizarea delimitarii fondurilor cinegetice in romania | ||||
| CAN1157725 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | 71242000-6 | 18.11.2025 | 711,600 |
| Contract object: achizitia publica de servicii de ,,elaborarea studiilor de fezabilitate pentru perdelele forestiere repartizate garzii forestiere bucuresti , conform oug 36/2022<br>1.perdele forestiere de protectie a drumului national dn65a - 274.026ha;<br>2.perdele forestiere de protectie a drumului national dn65e - 71.1ha;<br>3.perdele forestiere de protectie a drumului national dn6 - 36.55ha; | ||||
| SCNA1087544 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | 79930000-2 | 12.06.2023 | 143,550 |
| Contract object: elaborarea proiectelor tehnice pentru perdele forestiere de protectie repartizate garzii forestiere bucuresti, conform oug nr. 38/2014 | ||||
| SCNA1087542 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | 71242000-6 | 12.06.2023 | 321,500 |
| Contract object: elaborare proiect tehnic si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor pentru obiectivul de investitii reconstructia ecologica prin impadurire a perimetrului de ameliorare orbeasca, din localitatea orbeasca, judetul teleorman, cu o suprafata de 82,1025 ha | ||||
| CAN1099263 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 79311100-8 | 09.03.2023 | 1,675,000 |
| Contract object: ,,studii pentru proiectul noului cod silvic si a modelului de structurare a legislatiei silvice subsecvente | ||||
| SCNA1078346 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322400-5 | 31.10.2022 | 370,400 |
| Contract object: servicii de proiectare lucrari 4 obiective-dssv | ||||
| SCNA1076911 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322400-5 | 04.10.2022 | 220,500 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului ,,corectarea torentilor fetig etapa a iii-a, jud. vrancea`` ds-vn | ||||
| CAN1080006 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 73110000-6 | 30.05.2022 | 494,190 |
| Contract object: elaborare a studiului privind estimarea populatiilor de urs, ras si pisica salbatica din romania (ursus arctos, lynx lynx si felis silvestris) in vederea mentinerii intr-o stare favorabila de conservare si pentru stabilirea numarului de exemplare din specia urs, ras si pisica salbatica din romania care pot face obiectul derogarilor de la masurile de protectie | ||||
| SCNA1068989 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322400-5 | 03.05.2022 | 161,500 |
| Contract object: contract servicii de proiectare in vederea actualizarii documentatiilor tehnico-economice la obiectivul de investitii ,,corectarea torentilor din bazinul hidrografic ermeneasa - d.s. prahova | ||||
| SCNA1068432 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322400-5 | 19.04.2022 | 242,500 |
| Contract object: contract servicii de proiectare in vederea elaborarii documentatiilor tehnico-economice la obiectivul de investitii corectarea torentilor valea rea etapa a ii-a - d.s. prahova | ||||
- 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/34638446/api/v1/suppliers/34638446/revenue/api/v1/suppliers/34638446/scores/api/v1/suppliers/34638446/benchmarks/api/v1/red-flags/by-supplier/34638446/api/v1/suppliers/34638446/years/api/v1/suppliers/34638446/cpv/api/v1/suppliers/34638446/clients/api/v1/suppliers/34638446/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders