Total revenue
686,500 RON
10 client authorities · paid between 2022 and 2026
Direct purchases
440,400 RON
28 purchases
Offline purchases
246,100 RON
10 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
39.3%
Main client: COMUNA SCHEIA
National median: 30.2%
Ranked 13,918 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
None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SCHEIA CUI: 4327421 | 270,000 | — | — | 270,000 | 39.3% | 0.2% | 12 | 2023–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 246,100 | — | 246,100 | 35.9% | 0.0% | 10 | 2022–2026 |
| COMUNA BUNESTI CUI: 4326850 | 43,400 | — | — | 43,400 | 6.3% | 0.1% | 7 | 2023–2025 |
| COMUNA COTUSCA CUI: 3372157 | 41,000 | — | — | 41,000 | 6.0% | 0.1% | 2 | 2025 |
| COMUNA SLATINA CUI: 4326841 | 30,000 | — | — | 30,000 | 4.4% | 0.0% | 1 | 2023 |
| COMUNA FRUMUSICA CUI: 3373322 | 25,000 | — | — | 25,000 | 3.6% | 0.1% | 2 | 2025 |
| DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 15,000 | — | — | 15,000 | 2.2% | 0.1% | 1 | 2024 |
| COMUNA CALARASI CUI: 3373454 | 6,000 | — | — | 6,000 | 0.9% | 0.0% | 1 | 2025 |
| COMUNA BOSANCI CUI: 4244156 | 5,000 | — | — | 5,000 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA VORONA CUI: 3672049 | 5,000 | — | — | 5,000 | 0.7% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40213624 | COMUNA SCHEIA CUI: 4327421 | 71322000-1 | 22.04.2026 | 4,000 |
| Contract object: servicii elaborare audit energetic camin cultural mihoveni | ||||
| DA38835360 | COMUNA FRUMUSICA CUI: 3373322 | 71322000-1 | 10.09.2025 | 10,000 |
| Contract object: servicii de intocmire expertize tehnice la cerinta a1 si audit energetic pentru cladiri civile | ||||
| DA38700547 | COMUNA SCHEIA CUI: 4327421 | 71322000-1 | 14.08.2025 | 4,500 |
| Contract object: servicii intocmire studiu geotehnic si studiu topografic pentru sediu primaria comunei scheia | ||||
| DA38663379 | COMUNA SCHEIA CUI: 4327421 | 71322000-1 | 08.08.2025 | 36,500 |
| Contract object: servicii de proiectare reabilitarea si cresterea eficientei energetice a caminului cultural mihoveni | ||||
| DA38663414 | COMUNA SCHEIA CUI: 4327421 | 71322000-1 | 08.08.2025 | 51,500 |
| Contract object: servicii de proiectare reabilitarea si cresterea eficientei energetice a sediului primariei scheia | ||||
| DA38277713 | COMUNA SCHEIA CUI: 4327421 | 71322000-1 | 05.06.2025 | 18,000 |
| Contract object: servicii elaborare proiect tehnic imprejmuire scoala mihoveni | ||||
| DA38277680 | COMUNA SCHEIA CUI: 4327421 | 71420000-8 | 05.06.2025 | 55,000 |
| Contract object: servicii de proiectare/arhitectura peisagistica curte scoala mihoveni | ||||
| DA38115044 | COMUNA COTUSCA CUI: 3372157 | 71322000-1 | 15.05.2025 | 26,000 |
| Contract object: servicii de intocmire expertize tehnice la cerinta a1 si audit energetic pentru cladiri civile | ||||
| DA37970819 | COMUNA BUNESTI CUI: 4326850 | 71310000-4 | 28.04.2025 | 5,000 |
| Contract object: servicii de intocmire expertiza tehnica la cerinta a1 pentru constructii civile | ||||
| DA37834557 | COMUNA VORONA CUI: 3672049 | 71319000-7 | 08.04.2025 | 5,000 |
| Contract object: ,,expertiza tehnica cerinta a1 pentru investitia dezvoltarea infrastructurii educationale pentru in | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820419 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71220000-6 | 29.07.2026 | 44,600 |
| Contract object: servicii de proiectare - sf si documentatii de teren proiect ,,cross-border nature & health tourism network forest healing paths codrii seculari - dssv | ||||
| DAN2788862 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71220000-6 | 25.06.2026 | 20,900 |
| Contract object: servicii de proiectare - sf si documentatii de teren proiect proiect ,,innovative forest management for cross-border regions forest next, mlaca - dssv | ||||
| DAN2788808 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71220000-6 | 25.06.2026 | 41,900 |
| Contract object: servicii de proiectare - sf si documentatii de teren proiect ,,cross-border nature & health tourism network forest healing paths, sadau - dssv | ||||
| DAN2657694 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71220000-6 | 15.01.2026 | 29,900 |
| Contract object: proiectare remiza utilaje, pepiniera salcea - dssv | ||||
| DAN2503224 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71220000-6 | 10.07.2025 | 10,000 |
| Contract object: servicii de proiectare - autorizare imprejmuire tarc - teren categoria v, os patrauti - dssv | ||||
| DAN2349852 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71324000-5 | 30.12.2024 | 59,900 |
| Contract object: servicii de intocmire devize estimative de lucrari - dssv | ||||
| DAN2311559 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 12.11.2024 | 7,500 |
| Contract object: servicii dirigentie de santier - modernizarea si retehnologizarea pepiniera silvica prisaca dornei - ocolul silvic vama - dssv | ||||
| DAN2311531 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 12.11.2024 | 7,500 |
| Contract object: servicii dirigentie de santier - modernizarea si retehnologizarea pepiniera silvica salcea - ocolul silvic adancata - dssv | ||||
| DAN2189959 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71320000-7 | 28.05.2024 | 18,900 |
| Contract object: proiectare izolator rasi - dssv | ||||
| DAN1773884 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71319000-7 | 13.10.2022 | 5,000 |
| Contract object: servicii de expertiza tehnica la cs toplita - os marginea | ||||
- 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/45799758/api/v1/suppliers/45799758/revenue/api/v1/suppliers/45799758/scores/api/v1/suppliers/45799758/benchmarks/api/v1/red-flags/by-supplier/45799758/api/v1/suppliers/45799758/years/api/v1/suppliers/45799758/cpv/api/v1/suppliers/45799758/clients/api/v1/suppliers/45799758/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders