Total revenue
2.74 Mn.
43 client authorities · paid between 2021 and 2026
Direct purchases
2.50 Mn.
366 purchases
Offline purchases
37,383 RON
10 purchases
Tenders
201,277 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
60.1%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 5,024 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 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 RACHITENI CUI: 16410406 | 7,523 | — | — | 7,523 | 0.3% | 0.0% | 6 | 2024–2026 |
| COMUNA BELCESTI CUI: 4541211 | 7,510 | — | — | 7,510 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA CEAHLAU CUI: 2614155 | 6,661 | — | — | 6,661 | 0.2% | 0.0% | 2 | 2026 |
| COMUNA OTELENI CUI: 4541009 | 6,383 | — | — | 6,383 | 0.2% | 0.0% | 2 | 2023 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | 6,266 | — | — | 6,266 | 0.2% | 0.0% | 3 | 2024–2025 |
| COMUNA MIRONEASA CUI: 4540453 | 6,217 | — | — | 6,217 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA HALAUCESTI CUI: 4541297 | 5,983 | — | — | 5,983 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA GARCINA CUI: 2612910 | 4,449 | — | — | 4,449 | 0.2% | 0.0% | 2 | 2023 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 4,354 | — | — | 4,354 | 0.2% | 0.0% | 2 | 2025–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 4,102 | — | — | 4,102 | 0.2% | 0.0% | 1 | 2022 |
| SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | 2,704 | — | — | 2,704 | 0.1% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA NR 01541 CUI: 15042080 | 2,467 | — | — | 2,467 | 0.1% | 0.1% | 2 | 2022 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 2,333 | — | — | 2,333 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA DANES CUI: 5705649 | 2,017 | — | — | 2,017 | 0.1% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 882 | — | — | 882 | 0.0% | 0.0% | 1 | 2022 |
| UM 01405 CUI: 4701347 | 753 | — | — | 753 | 0.0% | 0.0% | 3 | 2024 |
| COMUNA SUHARAU CUI: 3433912 | 706 | — | — | 706 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA GHERAESTI CUI: 2613729 | 329 | — | — | 329 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| BCR LEASING IFN SA CUI: 13795308 | 1 | 201,277 | 402,555 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41273707 | COMUNA PARJOL CUI: 4455498 | 24961000-8 | 28.09.2026 | 1,025 |
| Contract object: motoras stergator fata tractor farmtrac | ||||
| DA41229984 | COMUNA ONICENI CUI: 2613770 | 34913000-0 | 22.09.2026 | 2,668 |
| Contract object: 2026-kit intretinere utilaje-tractor-autotilitara | ||||
| DA41181768 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 16810000-6 | 15.09.2026 | 1,091 |
| Contract object: sga arad-geam tractor ms72ape | ||||
| DA41155400 | COMUNA RUGINOASA CUI: 4541378 | 34913000-0 | 10.09.2026 | 2,695 |
| Contract object: 2026-geam usa 5535-39 stg/drp -farmtac | ||||
| DA41137148 | COMUNA BOZIENI CUI: 2613664 | 50111000-6 | 09.09.2026 | 5,718 |
| Contract object: 2026-07 chit intretinere utilaje - | ||||
| DA41059212 | COMUNA STANITA CUI: 2613818 | 50111000-6 | 27.08.2026 | 1,079 |
| Contract object: 50111000-6 servicii de gestionare, de reparare si de intretinere a parcurilor de vehicule (rev.2) | ||||
| DA41021947 | COMUNA ICUSESTI CUI: 2613745 | 34913000-0 | 20.08.2026 | 7,600 |
| Contract object: kompressor jurop pn 45m | ||||
| DA40946049 | COMUNA CALARASI CUI: 5001910 | 34913000-0 | 10.08.2026 | 870 |
| Contract object: 2026-kit pompa apa farmtrac 685-0206omp | ||||
| DA40903589 | COMUNA CEAHLAU CUI: 2614155 | 50111000-6 | 29.07.2026 | 6,167 |
| Contract object: kit revizie dupa 500 ore la buldo mts | ||||
| DA40885359 | COMUNA RACHITENI CUI: 16410406 | 24961000-8 | 27.07.2026 | 62 |
| Contract object: antigel concentrat 5l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2566568 | COMUNA IVANESTI CUI: 4446627 | 43600000-9 | 06.10.2025 | 868 |
| Contract object: geam luneta spate fara incalzire tractor proxima 110 | ||||
| DAN2523487 | COMUNA SABAOANI CUI: 2613800 | 16810000-6 | 05.08.2025 | 67 |
| Contract object: piesa pentru utilaj sararita, led proiector | ||||
| DAN2497890 | COMUNA IVANESTI CUI: 4446627 | 43600000-9 | 07.07.2025 | 1,125 |
| Contract object: achizitie piesa tractor regulator aer 8,1 bar -1 buc | ||||
| DAN2355596 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 10.01.2025 | 6,916 |
| Contract object: achizitie piese tractor zetor os niculitel - ds tulcea | ||||
| DAN2308696 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 07.11.2024 | 395 |
| Contract object: gl - furnizare piese si consumabile pentru tractor [sist. racire zetor, tc] | ||||
| DAN2250260 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 21.08.2024 | 16,932 |
| Contract object: gl - servicii de intretinere si reparatii tractor zetor [tc] | ||||
| DAN2194015 | COMUNA IVANESTI CUI: 4446627 | 50100000-6 | 03.06.2024 | 5,447 |
| Contract object: servicii de revizie la 2000 ore tractor zetor prx100 | ||||
| DAN2165349 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 19.04.2024 | 2,206 |
| Contract object: achizitie piese tractor zetor os niculitel - ds tulcea | ||||
| DAN2148354 | COMUNA IVANESTI CUI: 4446627 | 34320000-6 | 03.04.2024 | 416 |
| Contract object: piese pentru tractor zetor proxima - cablu inversor | ||||
| DAN2133146 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 15.03.2024 | 3,011 |
| Contract object: achizitie piese reparatie troliu forestier os niculitel - ds tulcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107274 | GOSPODARIRE URBANA SRL CUI: 27413181 | 16700000-2 | 10.07.2024 | 402,555 |
| Contract object: contract de achizitie publica in sistem de leasing financiar pentru tractor turbodiesel, intercooler , 4x4 cu remorca basculabila in 3 parti, in leasing financiar 60 de luni | ||||
- 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/35816118/api/v1/suppliers/35816118/revenue/api/v1/suppliers/35816118/scores/api/v1/suppliers/35816118/benchmarks/api/v1/red-flags/by-supplier/35816118/api/v1/suppliers/35816118/years/api/v1/suppliers/35816118/cpv/api/v1/suppliers/35816118/clients/api/v1/suppliers/35816118/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders