Total revenue
4.13 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
957,862 RON
449 purchases
Offline purchases
66,670 RON
101 purchases
Tenders
3.10 Mn.
17 contracts
Won without competition
90.6%
28 of 32 lots
National rate: 34.3%
Ranked 1,346 of 11,028
Won at the estimated value
0.0%
0 of 31 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
75.7%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 2,068 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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390 | 1,066 | — | — | 1,066 | 0.0% | 0.1% | 1 | 2018 |
| CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | — | 430 | — | 430 | 0.0% | 0.0% | 3 | 2019 |
| COMUNA FARDEA CUI: 4483846 | 370 | — | — | 370 | 0.0% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA FARDEA CUI: 29110974 | 286 | — | — | 286 | 0.0% | 0.4% | 2 | 2018 |
| ORASUL BUZIAS CUI: 2502534 | — | 160 | — | 160 | 0.0% | 0.0% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | 139 | — | — | 139 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41283096 | SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 | 16820000-9 | 29.09.2026 | 1,512 |
| Contract object: piese si consumabile pentru motoutilaje spatii verzi | ||||
| DA41050040 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | 16800000-3 | 26.08.2026 | 740 |
| Contract object: consumabile motoutilaje sp.verzi | ||||
| DA41050540 | COMUNA STIUCA CUI: 4357961 | 16311100-9 | 26.08.2026 | 32,227 |
| Contract object: tractor intretinere sp verzi husqvarna tc 220t | ||||
| DA41021938 | COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 16310000-1 | 21.08.2026 | 3,058 |
| Contract object: ach. motounealta pentru cosit si intretinerea spatiilor verzi din comuna v.v. delamarina, jud. timis | ||||
| DA41025484 | LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 | 50531000-6 | 21.08.2026 | 139 |
| Contract object: servicii reparatii motofierastrau husqvarna | ||||
| DA40898885 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | 16800000-3 | 28.07.2026 | 704 |
| Contract object: consumabile motoutilaje intretinere spatii verzi | ||||
| DA40896792 | SPITALUL ORASENESC FAGET CUI: 4663456 | 16800000-3 | 28.07.2026 | 2,528 |
| Contract object: consumabile motoutilaje spatii verzi | ||||
| DA40857534 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 16320000-4 | 21.07.2026 | 1,446 |
| Contract object: motounealta pentru cosit husqvarna 129r-ciapad tomesti | ||||
| DA40828644 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 42670000-3 | 15.07.2026 | 141 |
| Contract object: consumabile motocoase spatii verzi- ciapad tomesti | ||||
| DA40797956 | COMUNA BOLDUR CUI: 4357945 | 16311100-9 | 09.07.2026 | 12,397 |
| Contract object: achizitie tractor tuns iarba, com. boldur, jud. timis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791442 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | 42670000-3 | 29.06.2026 | 60 |
| Contract object: fir trimmy hva whisper | ||||
| DAN2791440 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | 42670000-3 | 29.06.2026 | 64 |
| Contract object: fir trimmy duoline | ||||
| DAN2791427 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | 09211100-2 | 29.06.2026 | 124 |
| Contract object: ulei 2t hva | ||||
| DAN2788338 | ORASUL ANINA CUI: 3227912 | 42670000-3 | 24.06.2026 | 1,248 |
| Contract object: set accesorii motounealta 545 rx | ||||
| DAN2788329 | ORASUL ANINA CUI: 3227912 | 16310000-1 | 24.06.2026 | 2,058 |
| Contract object: motounealta husqvarna 545 rx (fara accesorii) | ||||
| DAN2759422 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 50000000-5 | 19.05.2026 | 1,149 |
| Contract object: reparatie motocoasa si tractor tuns gazonul | ||||
| DAN2759186 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 34913000-0 | 19.05.2026 | 83 |
| Contract object: filtru aer motocositoare | ||||
| DAN2732257 | CRESA LUGOJ CUI: 45941967 | 16800000-3 | 16.04.2026 | 253 |
| Contract object: consumabile si piese schimb utilaje intretinere spatii verzi crese | ||||
| DAN2589290 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | 24951100-6 | 28.10.2025 | 91 |
| Contract object: ulei amestec 2t 1l | ||||
| DAN2556266 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 16810000-6 | 25.09.2025 | 1,397 |
| Contract object: sina ghidaj 45 cm 18325 1,5 mm<br>sina ghidaj 38 cm 15325 1,3 mm<br>filtru aer drujba 455<br>filtru aer motocoasa 545 rx<br>cap trimmy t45 x m12 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172710 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50531000-6 | 11.08.2026 | 779,943 |
| Contract object: servicii de reparare motoferastraie si motounelte inclusiv piese si accesorii - ds timis | ||||
| CAN1158815 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16600000-1 | 05.12.2025 | 27,900 |
| Contract object: furnizare motoferastraie - ds timis | ||||
| CAN1112218 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50531000-6 | 27.09.2023 | 641,549 |
| Contract object: servicii de reparare motoferastraie si motounelte inclusiv piese si accesorii - ds timis | ||||
| SCNA1071283 | MUNICIPIUL LUGOJ CUI: 4527381 | 16320000-4 | 15.06.2022 | 13,655 |
| Contract object: utilaje motocoase 5 buc. | ||||
| CAN1080860 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50531000-6 | 09.06.2022 | 505,779 |
| Contract object: contract servicii de reparare motoferastraie si motounelte inclusiv piese si accesorii - ds timis | ||||
| CAN1035185 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50531000-6 | 12.06.2020 | 768,655 |
| Contract object: contract servicii de reparare motoferastraie si motounelte inclusiv piese si accesorii - ds timis | ||||
| CAN1011456 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50531000-6 | 07.02.2019 | 366,088 |
| Contract object: contract servicii de reparare motoferastraie si motounelte inclusiv piese si accesorii - ds timis | ||||
- 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/3977256/api/v1/suppliers/3977256/revenue/api/v1/suppliers/3977256/scores/api/v1/suppliers/3977256/benchmarks/api/v1/red-flags/by-supplier/3977256/api/v1/suppliers/3977256/years/api/v1/suppliers/3977256/cpv/api/v1/suppliers/3977256/clients/api/v1/suppliers/3977256/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders