Total revenue
1.48 Mn.
12 client authorities · paid between 2018 and 2025
Direct purchases
919,962 RON
28 purchases
Offline purchases
9,430 RON
2 purchases
Tenders
549,820 RON
4 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
87.0%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 831 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 7 largest CPV groups, out of 7; 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
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 |
|---|---|---|---|---|
| DA39453348 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | 18811000-7 | 05.12.2025 | 4,620 |
| Contract object: bocanci impermeabili | ||||
| DA39453413 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | 18223200-0 | 05.12.2025 | 5,500 |
| Contract object: jacheta impermeabila | ||||
| DA38050240 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 18823000-4 | 07.05.2025 | 715 |
| Contract object: bocanc teren impermeabil | ||||
| DA36528289 | OCOLUL SILVIC SEBES RA CUI: 16041457 | 35810000-5 | 17.09.2024 | 36,550 |
| Contract object: uniforma de serviciu personal silivic si administrativ | ||||
| DA36087347 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | 18811000-7 | 08.07.2024 | 3,360 |
| Contract object: pantof din piele impermeabil | ||||
| DA36087383 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | 18332000-5 | 08.07.2024 | 3,000 |
| Contract object: camasa | ||||
| DA36087414 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | 18234000-8 | 08.07.2024 | 3,480 |
| Contract object: pantalon impermeabil | ||||
| DA36087452 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | 18223200-0 | 08.07.2024 | 6,720 |
| Contract object: jacheta impemreabila | ||||
| DA35027214 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | 18800000-7 | 13.02.2024 | 22,489 |
| Contract object: pachet echipament de serviciu | ||||
| DA34482577 | REGIA PUBLICA LOCALA OCOLUL SILVIC TIHA BIRGAULUI RA CUI: 39145325 | 18811000-7 | 13.11.2023 | 9,890 |
| Contract object: incaltaminte impermeabila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1601584 | OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 18143000-3 | 31.12.2021 | 8,540 |
| Contract object: bocanci personal silvic | ||||
| DAN1050978 | OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 37411000-2 | 31.12.2018 | 890 |
| Contract object: parazapezi personal silvic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1094291 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18222000-1 | 16.12.2022 | 185,610 |
| Contract object: furnizare uniforma de serviciu - incaltaminte - ds timis | ||||
| CAN1089775 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18110000-3 | 18.10.2022 | 352,957 |
| Contract object: furnizare uniforme de serviciu hr | ||||
| CAN1086500 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18000000-9 | 08.09.2022 | 1,188,214 |
| Contract object: furnizare articole uniforma de serviciu: jacheta si pantalon /fusta (lot1), camasi (lot 2), sosete /ciorapi (lot 3), incaltaminte lucru (lot 4), incaltaminte reprezentare (lot5), directia silvica valcea | ||||
| CAN1012487 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18813000-1 | 06.03.2019 | 589,724 |
| Contract object: furnizare incaltaminte la uniforma de reprezentare a personalului silvic/ nesilvic ds mures | ||||
- 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/7964909/api/v1/suppliers/7964909/revenue/api/v1/suppliers/7964909/scores/api/v1/suppliers/7964909/benchmarks/api/v1/red-flags/by-supplier/7964909/api/v1/suppliers/7964909/years/api/v1/suppliers/7964909/cpv/api/v1/suppliers/7964909/clients/api/v1/suppliers/7964909/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders