Total revenue
184,227 RON
12 client authorities · paid between 2025 and 2026
Direct purchases
145,521 RON
34 purchases
Offline purchases
38,706 RON
14 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
38.9%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 14,170 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 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 47,589 | 24,107 | — | 71,696 | 38.9% | 0.0% | 18 | 2025–2026 |
| COMUNA TULUCESTI CUI: 3553307 | 27,891 | — | — | 27,891 | 15.1% | 0.0% | 5 | 2025–2026 |
| COMUNA VICTORIA CUI: 4342812 | 13,093 | 11,416 | — | 24,509 | 13.3% | 0.0% | 5 | 2025–2026 |
| SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | 18,729 | 1,788 | — | 20,517 | 11.1% | 0.1% | 6 | 2025–2026 |
| COMUNA PISCU CUI: 3127018 | 17,652 | — | — | 17,652 | 9.6% | 0.1% | 2 | 2025 |
| COMUNA SURDILA-GAISEANCA CUI: 4874674 | 6,320 | — | — | 6,320 | 3.4% | 0.0% | 2 | 2025 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 3,653 | 1,395 | — | 5,048 | 2.7% | 0.0% | 5 | 2026 |
| COMUNA RAMNICELU CUI: 2407907 | 4,236 | — | — | 4,236 | 2.3% | 0.0% | 1 | 2026 |
| ORASUL FAUREI CUI: 4343052 | 3,647 | — | — | 3,647 | 2.0% | 0.0% | 1 | 2026 |
| COMUNA CIOCILE CUI: 4342782 | 1,060 | — | — | 1,060 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA MARASU CUI: 4342685 | 895 | — | — | 895 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA GREBANU CUI: 3662690 | 756 | — | — | 756 | 0.4% | 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 |
|---|---|---|---|---|
| DA41082143 | GOSPODARIRE URBANA SRL CUI: 27413181 | 34300000-0 | 04.09.2026 | 1,322 |
| Contract object: capat bara complet carraro | ||||
| DA41021768 | COMUNA TULUCESTI CUI: 3553307 | 16810000-6 | 24.08.2026 | 2,122 |
| Contract object: furnizare piese de schimb pentru tractor farmtrac 690 dt | ||||
| DA40986126 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | 34913000-0 | 17.08.2026 | 645 |
| Contract object: piese de schib butuc diferential punte fata tracoer marca zetor | ||||
| DA40978405 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16810000-6 | 13.08.2026 | 1,145 |
| Contract object: revizie motor marca zetor | ||||
| DA40890659 | COMUNA CIOCILE CUI: 4342782 | 16810000-6 | 27.07.2026 | 1,060 |
| Contract object: achizitie usa partea stanga pentru tractor (zetor proxima 75 si telescop usa) | ||||
| DA40651500 | COMUNA MARASU CUI: 4342685 | 16810000-6 | 18.06.2026 | 895 |
| Contract object: revizie motor ulei si filtre tractor marca ursus | ||||
| DA40648306 | COMUNA TULUCESTI CUI: 3553307 | 16810000-6 | 18.06.2026 | 7,101 |
| Contract object: furnizare piese de schimb si consumabile | ||||
| DA40614544 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 12.06.2026 | 733 |
| Contract object: piese de schimb diferential roata spate | ||||
| DA40225518 | COMUNA RAMNICELU CUI: 2407907 | 34913000-0 | 22.04.2026 | 4,236 |
| Contract object: revizie completa buldo excavator jcb3cx | ||||
| DA40163326 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | 34913000-0 | 08.04.2026 | 3,082 |
| Contract object: piese de schimb pentru tractoarewle maeca zdetor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846127 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34320000-6 | 03.09.2026 | 4,251 |
| Contract object: achizitie piese si ulei revizie tractor zetor os niculitel - ds tulcea | ||||
| DAN2834792 | COMUNA VICTORIA CUI: 4342812 | 34320000-6 | 18.08.2026 | 1,723 |
| Contract object: piese de schimb tractor | ||||
| DAN2676955 | GOSPODARIRE URBANA SRL CUI: 27413181 | 34300000-0 | 06.02.2026 | 370 |
| Contract object: aripa fata tractor zetor gl.22.adp | ||||
| DAN2676945 | GOSPODARIRE URBANA SRL CUI: 27413181 | 34300000-0 | 06.02.2026 | 1,025 |
| Contract object: electromotor 12v - gl.14.dhi | ||||
| DAN2674192 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34320000-6 | 03.02.2026 | 5,513 |
| Contract object: achizitie piese si ulei revizie tractor zetor os niculitel - ds tulcea | ||||
| DAN2661992 | COMUNA VICTORIA CUI: 4342812 | 34320000-6 | 20.01.2026 | 3,466 |
| Contract object: piese de schimb utilaje | ||||
| DAN2590660 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34320000-6 | 29.10.2025 | 3,577 |
| Contract object: achizitie piese si ulei revizie tractor zetor os niculitel - ds tulcea | ||||
| DAN2586222 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | 16800000-3 | 23.10.2025 | 1,788 |
| Contract object: furnizare piese | ||||
| DAN2566834 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34320000-6 | 06.10.2025 | 2,350 |
| Contract object: achizitie piese tractor zetor os niculitel - ds tulcea | ||||
| DAN2562015 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 01.10.2025 | 3,265 |
| Contract object: gl - servicii de intretinere si reparatii utilaje (remorca lasco, hc) | ||||
- 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/51491336/api/v1/suppliers/51491336/revenue/api/v1/suppliers/51491336/scores/api/v1/suppliers/51491336/benchmarks/api/v1/red-flags/by-supplier/51491336/api/v1/red-flags/firme-noi/api/v1/suppliers/51491336/years/api/v1/suppliers/51491336/cpv/api/v1/suppliers/51491336/clients/api/v1/suppliers/51491336/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders