Total revenue
33.58 Mn.
10 client authorities · paid between 2019 and 2026
Direct purchases
1.74 Mn.
91 purchases
Offline purchases
0 RON
0 purchases
Tenders
31.85 Mn.
47 contracts
Won without competition
42.6%
35 of 69 lots
National rate: 34.3%
Ranked 5,157 of 11,028
Won at the estimated value
0.0%
0 of 55 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
40.2%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 13,346 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|
| BIG CONF SRL CUI: 14829417 | 1 | 4,619,382 | 13,858,147 | 1 | 2023 |
| RUTIER-CONEX XXI SRL CUI: 10402889 | 1 | 4,619,382 | 13,858,147 | 1 | 2023 |
| FORESTBROD SRL CUI: 15303088 | 5 | 4,777,326 | 10,048,345 | 1 | 2022–2024 |
| SUCT SA CUI: 4672918 | 1 | 2,465,708 | 4,931,415 | 1 | 2025 |
| BUCOVINA ENERGO CONSULT SRL CUI: 20745370 | 1 | 1,622,973 | 3,245,947 | 1 | 2024 |
| TOTAL MAPINVENT SRL CUI: 30630008 | 1 | 493,695 | 1,481,085 | 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 |
|---|---|---|---|---|
| DA40969727 | COMUNA BRODINA CUI: 4535635 | 44161200-8 | 11.08.2026 | 160,921 |
| Contract object: asigurare utilitti (alimentare cu apa si canalizare menajer) pentru locuinte nzeb brodina | ||||
| DA40797673 | COMUNA ULMA CUI: 4327065 | 45520000-8 | 10.07.2026 | 27,492 |
| Contract object: inchiriere utilaje pentru reparatii drumuri comunale din comuna ulma | ||||
| DA40744515 | COMUNA IZVOARELE SUCEVEI CUI: 4326744 | 45500000-2 | 02.07.2026 | 10,620 |
| Contract object: autopompa beton, beton c16/20, nisip 0-4mm | ||||
| DA40619155 | COMUNA STRAJA CUI: 4441360 | 14210000-6 | 16.06.2026 | 21,000 |
| Contract object: piatra sparta 0-63 mm | ||||
| DA40520574 | COMUNA ULMA CUI: 4327065 | 60181000-0 | 02.06.2026 | 53,470 |
| Contract object: inchiriere utilaje pentru reparatii drumuri comunale din comuna ulma | ||||
| DA40293022 | COMUNA ULMA CUI: 4327065 | 14210000-6 | 05.05.2026 | 1,008 |
| Contract object: achizitie nisip reparatii cabinet medical necesar | ||||
| DA40245385 | COMUNA ULMA CUI: 4327065 | 14210000-6 | 24.04.2026 | 1,680 |
| Contract object: achizitie nisip reparatii cabinet medical | ||||
| DA39950976 | COMUNA STRAJA CUI: 4441360 | 45500000-2 | 05.03.2026 | 30,500 |
| Contract object: servicii inchiriere autogreder 12 tone si vibrocompactor de 13 tone (cu operator si combustibil) | ||||
| DA39951008 | COMUNA STRAJA CUI: 4441360 | 14210000-6 | 05.03.2026 | 21,000 |
| Contract object: piatra sparta 0-63mm | ||||
| DA39780637 | COMUNA STRAJA CUI: 4441360 | 14210000-6 | 05.02.2026 | 14,000 |
| Contract object: nisip spalat 0-4 mm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115053 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.08.2026 | 996,411 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: reabilitare, modernizare si dotare dispensar uman localitatea moldovita, comuna moldovita, nr. 386, judetul suceava - 9717 | ||||
| CAN1162984 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 20.05.2026 | 4,013,470 |
| Contract object: servicii de exploatare pentru anul de productie 2026 dssv 6 | ||||
| SCNA1129575 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45221100-3 | 09.01.2026 | 720,320 |
| Contract object: reabilitare drum forestier lucava ramificatie (stirbu) - pod la hm 01+50 - dssv | ||||
| SCNA1128799 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 45221110-6 | 11.12.2025 | 1,018,342 |
| Contract object: lucrari executie privind obiectivul: refacere pod drum forestier cerlena-hlena km 0+010 din cadrul b.e. tomnatic | ||||
| CAN1150857 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 16.07.2025 | 23,340 |
| Contract object: servicii de exploatare forestiera - negociere 4 - 2025 - dssv | ||||
| SCNA1121018 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 45221110-6 | 02.06.2025 | 617,355 |
| Contract object: contract executie lucrari refacere podet drum forestier cozarca km 0+100 din cadrul b.e. tomnatic | ||||
| SCNA1118435 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 24.03.2025 | 174,413 |
| Contract object: reparatii anexa - sopron - cs paraul rotari - os marginea - dssv | ||||
| SCNA1118354 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 20.03.2025 | 4,931,415 |
| Contract object: refacere drum forestier rasca - dssv | ||||
| SCNA1117104 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 14.02.2025 | 124,041 |
| Contract object: reparatii cs lupcina, os falcau - dssv | ||||
| CAN1126915 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212000-0 | 22.07.2024 | 2,137,936 |
| Contract object: furnizare de materiale pietroase ( diferite sortimente) franco beneficiar necesare in cadrul lucrarilor de intretinere si reparare a drumurilor forestiere - dssv | ||||
- 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/36295638/api/v1/suppliers/36295638/revenue/api/v1/suppliers/36295638/scores/api/v1/suppliers/36295638/benchmarks/api/v1/red-flags/by-supplier/36295638/api/v1/suppliers/36295638/years/api/v1/suppliers/36295638/cpv/api/v1/suppliers/36295638/clients/api/v1/suppliers/36295638/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders