Total revenue
13.83 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
11.10 Mn.
177 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.72 Mn.
5 contracts
Won without competition
54.8%
2 of 5 lots
National rate: 34.3%
Ranked 4,004 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.3%
Main client: COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA
National median: 30.2%
Ranked 15,244 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA HOREA CUI: 4562249 | 33,270 | — | — | 33,270 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA VARADIA DE MURES CUI: 3519208 | 30,800 | — | — | 30,800 | 0.2% | 0.1% | 2 | 2019 |
| COMUNA BUDACU DE JOS CUI: 4347348 | 29,725 | — | — | 29,725 | 0.2% | 0.1% | 4 | 2020–2021 |
| COMUNA FIBIS CUI: 16587476 | 22,882 | — | — | 22,882 | 0.2% | 0.1% | 3 | 2020–2026 |
| COMUNA SIEU CUI: 4426956 | 20,925 | — | — | 20,925 | 0.2% | 0.1% | 5 | 2020–2022 |
| COMUNA SCARISOARA CUI: 4562451 | 16,000 | — | — | 16,000 | 0.1% | 0.1% | 2 | 2018 |
| COMUNA SIEUT CUI: 4347372 | 15,000 | — | — | 15,000 | 0.1% | 0.1% | 1 | 2020 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA DEZNA CUI: 3520148 | 11,000 | — | — | 11,000 | 0.1% | 0.0% | 1 | 2018 |
| ORASUL HATEG CUI: 5453878 | 9,996 | — | — | 9,996 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA SIEU CUI: 14813046 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA POIENILE IZEI CUI: 7367404 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2018 |
| OCOLUL SILVIC SEBES RA CUI: 16041457 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA POIANA MARE CUI: 4711618 | 1,278 | — | — | 1,278 | 0.0% | 0.0% | 1 | 2020 |
| MUNICIPIUL REGHIN CUI: 3675258 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40577721 | REGIA PUBLICA LOCALA - OCOLUL SILVIC VALEA MURESULUI RA CUI: 21731216 | 77230000-1 | 09.06.2026 | 12,014 |
| Contract object: servicii pentru silvicultura | ||||
| DA40508187 | COMUNA ARIESENI CUI: 4562419 | 77230000-1 | 28.05.2026 | 31,691 |
| Contract object: consultanta tehnica si furnizare date pt.intocmirea cererii de ajutor de stat masura dr07 silvomediu | ||||
| DA40422214 | COMUNA NADRAG CUI: 2483246 | 45111291-4 | 19.05.2026 | 22,914 |
| Contract object: lucrari de delimitare limite (parcele, hotare) si bornare a fondului forestier si a pasunilor | ||||
| DA40419839 | REGIA PUBLICA LOCALA - OCOLUL SILVIC VALEA MURESULUI RA CUI: 21731216 | 71354300-7 | 19.05.2026 | 3,500 |
| Contract object: servicii de cadastru | ||||
| DA40319377 | COMUNA SIEU MAGHERUS CUI: 4426972 | 79415200-8 | 07.05.2026 | 96,876 |
| Contract object: amenajament pastoral | ||||
| DA40042550 | REGIA PUBLICA LOCALA - OCOLUL SILVIC VALEA MURESULUI RA CUI: 21731216 | 77230000-1 | 23.03.2026 | 27,970 |
| Contract object: consultanta privind monitorizarea anuala a masurilor din avizul de mediu al amenajamentelor silvice | ||||
| DA39904780 | COMUNA FIBIS CUI: 16587476 | 77230000-1 | 27.02.2026 | 13,397 |
| Contract object: documentatie pentru accesarea schemei de ajutor de stat silvo-mediu si clima dr 07 | ||||
| DA39852314 | COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 | 71356000-8 | 19.02.2026 | 269,742 |
| Contract object: consultanta tehnica si furnizare date pt.intocmirea cererii de ajutor de stat in baza hg 167/2024 | ||||
| DA39852996 | COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 | 71354300-7 | 19.02.2026 | 269,528 |
| Contract object: elaborarea hartilor tematice in format gis ,stereo70, pentru fondul forestier cuprins in mai multeup | ||||
| DA39854365 | COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 | 77231000-8 | 19.02.2026 | 269,528 |
| Contract object: elaborare studiu general pentru fondul forestier cuprins in mai multe up avizate in ctas cu om | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129221 | COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 | 77231400-2 | 02.07.2024 | 999,049 |
| Contract object: amenajarea fondului forestier aflat in proprietatea comunei prundu bargaului administrat de o.s. tihuta - colibita r.a. | ||||
| SCNA1106449 | OCOLUL SILVIC CODRII CETATILOR RA CUI: 17420548 | 77200000-2 | 27.06.2024 | 137,376 |
| Contract object: elaborare a amenajamentului silvic al fondului forestier proprietate publica a comunei crizbav si privata a parohiilor ortodoxa si evanghelica crizbav | ||||
| SCNA1084425 | OCOLUL SILVIC CODRII CETATILOR RA CUI: 17420548 | 77200000-2 | 29.03.2023 | 393,894 |
| Contract object: elaborare a amenajamentului silvic al fondului forestier proprietatea publica a municipiului codlea | ||||
| SCNA1082185 | REGIA PUBLICA LOCALA - OCOLUL SILVIC BANIA RA CUI: 21248670 | 77231400-2 | 25.01.2023 | 493,023 |
| Contract object: servicii de amenajare silvica a fondului forestier proprietate a uat comuna bania, judetul caras - severin, aflat in administrarea ocolului silvic bania ra | ||||
| SCNA1067373 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | 77231900-7 | 28.03.2022 | 699,823 |
| Contract object: servicii amenajare fond forestier comuna telciu | ||||
- 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/4691456/api/v1/suppliers/4691456/revenue/api/v1/suppliers/4691456/scores/api/v1/suppliers/4691456/benchmarks/api/v1/red-flags/by-supplier/4691456/api/v1/suppliers/4691456/years/api/v1/suppliers/4691456/cpv/api/v1/suppliers/4691456/clients/api/v1/suppliers/4691456/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders