Total revenue
3.57 Mn.
127 client authorities · paid between 2018 and 2026
Direct purchases
3.24 Mn.
236 purchases
Offline purchases
57,847 RON
20 purchases
Tenders
272,100 RON
3 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
7.1%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 40,828 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 23; the other 11 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 MASLOC CUI: 5481533 | 4,772 | — | — | 4,772 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA HARSENI CUI: 4384591 | 4,772 | — | — | 4,772 | 0.1% | 0.0% | 4 | 2019–2026 |
| COMUNA VIISOARA CUI: 4426280 | 4,294 | — | — | 4,294 | 0.1% | 0.0% | 2 | 2019–2026 |
| COMUNA MANDRA CUI: 4384605 | 4,081 | — | — | 4,081 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA COJOCNA CUI: 5022204 | 4,058 | — | — | 4,058 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA CABESTI CUI: 5518519 | 3,931 | — | — | 3,931 | 0.1% | 0.0% | 1 | 2019 |
| DOMENII PREST SERV SRL CUI: 33093065 | 3,733 | — | — | 3,733 | 0.1% | 0.1% | 2 | 2024–2026 |
| COMUNA VOICESTI CUI: 2573993 | 3,660 | — | — | 3,660 | 0.1% | 0.0% | 2 | 2019–2022 |
| COMUNA CERASU CUI: 2843205 | 3,641 | — | — | 3,641 | 0.1% | 0.0% | 2 | 2022–2025 |
| COMUNA BECLEAN CUI: 4443426 | 1,755 | 1,818 | — | 3,573 | 0.1% | 0.0% | 3 | 2019–2024 |
| COMUNA TOMESTI CUI: 4521303 | 3,496 | — | — | 3,496 | 0.1% | 0.0% | 3 | 2019–2023 |
| COMUNA BABENI CUI: 4495140 | 3,360 | — | — | 3,360 | 0.1% | 0.0% | 2 | 2021 |
| COMUNA HOGHIZ CUI: 4646927 | 3,290 | — | — | 3,290 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA COROIENI CUI: 3627099 | 3,209 | — | — | 3,209 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA DARJIU CUI: 4367965 | 3,163 | — | — | 3,163 | 0.1% | 0.0% | 3 | 2020–2022 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 2,980 | — | — | 2,980 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA PUI CUI: 4374059 | 2,899 | — | — | 2,899 | 0.1% | 0.0% | 2 | 2021–2022 |
| COMUNA PRUNDENI CUI: 2573934 | 2,833 | — | — | 2,833 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 2,623 | 204 | — | 2,827 | 0.1% | 0.0% | 2 | 2025–2026 |
| COMUNA MAGHERANI CUI: 4577878 | 2,771 | — | — | 2,771 | 0.1% | 0.0% | 4 | 2018–2019 |
| COMUNA VALCANESTI CUI: 2845770 | 2,675 | — | — | 2,675 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA JIDVEI CUI: 4934610 | 2,506 | — | — | 2,506 | 0.1% | 0.0% | 2 | 2020–2022 |
| COMUNA GARCOV CUI: 5148319 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 2 | 2021–2025 |
| COMUNA ANDRID CUI: 3897076 | 2,450 | — | — | 2,450 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA SIC CUI: 4617689 | — | 2,392 | — | 2,392 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41231008 | COMUNA CRIZBAV CUI: 15141180 | 16800000-3 | 25.09.2026 | 25,031 |
| Contract object: revizie si reparatii utilaje compatibile tractor | ||||
| DA40794916 | COMUNA CATA CUI: 4801370 | 16800000-3 | 09.07.2026 | 720 |
| Contract object: consumabile curele af230 | ||||
| DA40691863 | COMUNA CRIZBAV CUI: 15141180 | 16800000-3 | 24.06.2026 | 592 |
| Contract object: consumabile pentru tocator agrimaster green shark | ||||
| DA40665096 | COMUNA LEMNIA CUI: 4201856 | 16800000-3 | 19.06.2026 | 686 |
| Contract object: consumabile tocator green shark | ||||
| DA40514034 | COMUNA CATA CUI: 4801370 | 16800000-3 | 02.06.2026 | 408 |
| Contract object: consumabile tocator fzl | ||||
| DA40449303 | COMUNA MORAVITA CUI: 4358193 | 16800000-3 | 25.05.2026 | 3,994 |
| Contract object: furnizare diverse piese de schimb si consumabile pentru tocatorul din dotarea uat moravita | ||||
| DA40400685 | DOMENII PREST SERV SRL CUI: 33093065 | 42670000-3 | 15.05.2026 | 2,013 |
| Contract object: consumabile tocator de vegetatie | ||||
| DA40376250 | COMUNA PRUNDENI CUI: 2573934 | 50000000-5 | 13.05.2026 | 2,833 |
| Contract object: revizie 50 ore -solis 60 proprietate a uat comuna prundeni | ||||
| DA40344264 | COMUNA CATA CUI: 4801370 | 16600000-1 | 08.05.2026 | 1,788 |
| Contract object: set ciocane fzl | ||||
| DA40306683 | COMUNA CATA CUI: 4801370 | 50000000-5 | 04.05.2026 | 4,154 |
| Contract object: revizie 750 ore -solis 90 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2685471 | COMUNA LUNCA ILVEI CUI: 4730598 | 44423000-1 | 18.02.2026 | 204 |
| Contract object: oglinda solis 90 | ||||
| DAN2420684 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 34300000-0 | 02.04.2025 | 1,700 |
| Contract object: cardan l8 | ||||
| DAN2393776 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 34300000-0 | 27.02.2025 | 180 |
| Contract object: ciocan pentru tocator , l8 | ||||
| DAN2365135 | COMUNA COZMENI CUI: 14597953 | 16800000-3 | 20.01.2025 | 275 |
| Contract object: cablu ambreiaj | ||||
| DAN2281961 | COMUNA CORNESTI CUI: 4426182 | 44531510-9 | 04.10.2024 | 348 |
| Contract object: achizitionare suruburi pt tocatorare forestiera | ||||
| DAN2248000 | COMUNA COMANA CUI: 4777256 | 34330000-9 | 14.08.2024 | 6,161 |
| Contract object: piese auto | ||||
| DAN2243334 | COMUNA CATA CUI: 4801370 | 34390000-7 | 07.08.2024 | 2,675 |
| Contract object: produse pentru tractor solis | ||||
| DAN2194697 | COMUNA BECLEAN CUI: 4443426 | 50110000-9 | 04.06.2024 | 1,818 |
| Contract object: revizie tractor | ||||
| DAN2000188 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 42140000-2 | 18.09.2023 | 2,625 |
| Contract object: fulii si bucsa fulii, l8 | ||||
| DAN1991347 | COMPANIA APA BRASOV SA CUI: 1096128 | 50530000-9 | 01.09.2023 | 507 |
| Contract object: servicii de reparare si intretinere a masinilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158582 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16600000-1 | 04.12.2025 | 48,490 |
| Contract object: furnizare utilaje agricole si forestiere | ||||
| CAN1135898 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16100000-6 | 30.10.2024 | 182,500 |
| Contract object: furnizare freza resturi vegetale si radacini - dssv | ||||
| CAN1011915 | JUDETUL BRAILA CUI: 4205491 | 43310000-9 | 19.02.2019 | 520,099 |
| Contract object: procurare utilaje pentru intretinere si reparatii drumuri + echipamente si accesorii | ||||
- 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/39628575/api/v1/suppliers/39628575/revenue/api/v1/suppliers/39628575/scores/api/v1/suppliers/39628575/benchmarks/api/v1/red-flags/by-supplier/39628575/api/v1/red-flags/firme-noi/api/v1/suppliers/39628575/years/api/v1/suppliers/39628575/cpv/api/v1/suppliers/39628575/clients/api/v1/suppliers/39628575/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders