Total revenue
1.41 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
1.32 Mn.
50 purchases
Offline purchases
89,900 RON
4 purchases
Tenders
0 RON
0 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 1 largest CPV groups, out of 1; 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 | 920,197 | 2,900 | — | 923,097 | 65.5% | 0.0% | 14 | 2021–2026 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 312,000 | — | — | 312,000 | 22.1% | 0.1% | 11 | 2021–2026 |
| JUDETUL PRAHOVA CUI: 2842889 | — | 87,000 | — | 87,000 | 6.2% | 0.0% | 2 | 2018–2019 |
| COMUNA MANESTI CUI: 2843817 | 78,650 | — | — | 78,650 | 5.6% | 0.1% | 22 | 2018–2026 |
| COMUNA DRAGANESTI CUI: 2845257 | 3,500 | — | — | 3,500 | 0.3% | 0.0% | 1 | 2023 |
| PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | 2,700 | — | — | 2,700 | 0.2% | 0.3% | 2 | 2020 |
| COMUNA PROVITA DE JOS CUI: 2843159 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2023 |
| SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41286626 | COMUNA MANESTI CUI: 2843817 | 71351810-4 | 29.09.2026 | 2,000 |
| Contract object: intocmire documentatie parc fotovoltaic | ||||
| DA41121244 | COMUNA MANESTI CUI: 2843817 | 71351810-4 | 08.09.2026 | 2,500 |
| Contract object: documentatie alipire numere cadastrale | ||||
| DA41087066 | AEROCLUBUL ROMANIEI CUI: 4266944 | 71351810-4 | 02.09.2026 | 31,000 |
| Contract object: intocmire documentatie topo wgs84 si zone servitute aeronautice | ||||
| DA41040084 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71351810-4 | 26.08.2026 | 150,000 |
| Contract object: servicii intocmire doc. pentru inscrierea provizorie a dreptului de prop. asupra ff-os az-ds prahova | ||||
| DA40629751 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71351810-4 | 16.06.2026 | 17,720 |
| Contract object: servicii intocmire doc. in vederea intabularii dreptului de proprietate os az, os val - d.s. prahova | ||||
| DA40364126 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71354300-7 | 12.05.2026 | 8,164 |
| Contract object: servicii intocmire doc. cadastrala in vederea intabularii dreptului de proprietate os ca -ds prahova | ||||
| DA40258549 | COMUNA MANESTI CUI: 2843817 | 71351810-4 | 27.04.2026 | 12,000 |
| Contract object: suport topografic cu viza ocpi | ||||
| DA39982342 | COMUNA MANESTI CUI: 2843817 | 71351810-4 | 11.03.2026 | 5,000 |
| Contract object: suport topografic cu viza ocpi | ||||
| DA39982372 | COMUNA MANESTI CUI: 2843817 | 71351810-4 | 11.03.2026 | 1,700 |
| Contract object: dezmembrare teren | ||||
| DA39982404 | COMUNA MANESTI CUI: 2843817 | 71351810-4 | 11.03.2026 | 1,700 |
| Contract object: dezmembrare teren | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1548269 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71354300-7 | 14.10.2021 | 1,700 |
| Contract object: servicii de intocmire documentatie cadastrala <br>pentru intabulare centru de fructe o.s.ma - d.s. prahova | ||||
| DAN1548262 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71351810-4 | 14.10.2021 | 1,200 |
| Contract object: servicii de trasare coordonate limite imobil activ setu - o.s. do - d.s. prahova | ||||
| DAN1072280 | JUDETUL PRAHOVA CUI: 2842889 | 71354300-7 | 18.02.2019 | 9,000 |
| Contract object: realizarea documentatiei cadastrale pentru actualizare carte funciara nr. 130763 si inscrierea in cartea funciara (intabulare) a constructiei statia de tratare mecano-biologica a deseurilor biodegradabile ploiesti, care va cuprinde:<br>- etapa i: realizarea documentatiei cadastrale pentru actualizarea informatiilor tehnice ale terenului inscris in cartea funciara nr. 130763 (scoaterea din circuitul agricol a terenului, atribuirea unei adrese postale conform nomenclatorului stradal precum si inscrierea in cartea funciara a dreptului de proprietate), si <br> - etapa ii: realizarea documentatiei cadastrale pentru inscrierea in cartea funciara <br>(intabulare) a constructiei statia de tratare mecano- biologica a deseurilor biodegradabile ploiesti. | ||||
| DAN1010329 | JUDETUL PRAHOVA CUI: 2842889 | 71351810-4 | 17.09.2018 | 78,000 |
| Contract object: servicii pentru elaborarea ridicarilor topografice la obiectivele cuprinse in hg 514/2018 - consiliul judetean prahova <br>lot.1- aparari de mal pentru protejarea dj 101 t, 0,200km, trei zone, comuna bertea si dj 230, 0,130km, zona strada alunilor- rezervoare apa, comuna drajna; <br> lot.2- consolidare si refacere drumuri judetene comunele gornet, gornet cricov, lapos si predeal sarari; <br> lot.3 - consolidare si refacere drumuri judetene comunale secaria, valea doftanei si refacere patru podete comuna magureni | ||||
- 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/37050768/api/v1/suppliers/37050768/revenue/api/v1/suppliers/37050768/scores/api/v1/suppliers/37050768/benchmarks/api/v1/red-flags/by-supplier/37050768/api/v1/suppliers/37050768/years/api/v1/suppliers/37050768/cpv/api/v1/suppliers/37050768/clients/api/v1/suppliers/37050768/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders