Total revenue
13.70 Mn.
69 client authorities · paid between 2018 and 2026
Direct purchases
7.57 Mn.
223 purchases
Offline purchases
350,626 RON
9 purchases
Tenders
5.78 Mn.
26 contracts
Won without competition
49.4%
10 of 23 lots
National rate: 34.3%
Ranked 4,508 of 11,028
Won at the estimated value
43.8%
4 of 11 lots
National rate: 1.2%
Ranked 373 of 6,155
Dependence on the main client
22.9%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 28,170 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA MAZILU VIPIE GHEORGHE VALEA MANASTIRII CUI: 29308859 | 127,300 | — | — | 127,300 | 0.9% | 40.9% | 4 | 2018–2024 |
| COMUNA POLOVRAGI CUI: 4718977 | 120,323 | — | — | 120,323 | 0.9% | 0.2% | 1 | 2022 |
| SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | 96,785 | — | — | 96,785 | 0.7% | 51.0% | 5 | 2018–2026 |
| COMUNA BALACI CUI: 6853244 | 73,450 | — | — | 73,450 | 0.5% | 0.2% | 5 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | 69,700 | — | — | 69,700 | 0.5% | 12.4% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528 | 67,800 | — | — | 67,800 | 0.5% | 24.0% | 4 | 2018–2021 |
| SCOALA GIMNAZIALA SAMARINESTI CUI: 27871987 | 66,400 | — | — | 66,400 | 0.5% | 28.5% | 5 | 2018–2020 |
| SCOALA GIMNAZIALA BALACI CUI: 18999775 | 61,700 | — | — | 61,700 | 0.5% | 9.4% | 5 | 2018–2022 |
| SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170 | 52,000 | — | — | 52,000 | 0.4% | 7.9% | 2 | 2019–2021 |
| ORAS VANJU-MARE CUI: 7536970 | 52,000 | — | — | 52,000 | 0.4% | 0.1% | 3 | 2018–2020 |
| COMUNA VAGIULESTI CUI: 4351730 | 44,700 | — | — | 44,700 | 0.3% | 0.2% | 4 | 2018–2021 |
| SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 | 40,700 | — | — | 40,700 | 0.3% | 8.2% | 3 | 2020–2021 |
| SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | 38,400 | — | — | 38,400 | 0.3% | 17.0% | 1 | 2026 |
| SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | 38,030 | — | — | 38,030 | 0.3% | 5.6% | 5 | 2018–2020 |
| COMUNA DANESTI CUI: 4510452 | 36,000 | — | — | 36,000 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA SMIRDIOASA CUI: 4920541 | 32,340 | — | — | 32,340 | 0.2% | 0.1% | 1 | 2020 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 31,395 | 31,395 | 0.2% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA VANJU MARE CUI: 28949910 | 30,400 | — | — | 30,400 | 0.2% | 3.7% | 1 | 2018 |
| COMUNA ZAMBREASCA CUI: 6826860 | 30,100 | — | — | 30,100 | 0.2% | 0.1% | 2 | 2020–2021 |
| COMUNA CATUNELE CUI: 5455879 | 28,800 | — | — | 28,800 | 0.2% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA CUI: 19004577 | 28,600 | — | — | 28,600 | 0.2% | 5.9% | 1 | 2023 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | 28,400 | — | — | 28,400 | 0.2% | 0.1% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA LISA CUI: 19020360 | 27,000 | — | — | 27,000 | 0.2% | 6.3% | 2 | 2020–2025 |
| COMUNA BOGDANA CUI: 5044440 | 26,560 | — | — | 26,560 | 0.2% | 0.1% | 2 | 2018–2021 |
| COMUNA DEVESELU CUI: 4491350 | 24,000 | — | — | 24,000 | 0.2% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41140113 | COMUNA PIATRA CUI: 4568527 | 03413000-8 | 09.09.2026 | 21,080 |
| Contract object: lemn de foc | ||||
| DA40960863 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | 03413000-8 | 10.08.2026 | 38,400 |
| Contract object: lemn foc | ||||
| DA40904273 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | 03413000-8 | 29.07.2026 | 17,875 |
| Contract object: lemn de foc esenta tare | ||||
| DA40823636 | COMUNA FLORESTI CUI: 7536945 | 03413000-8 | 15.07.2026 | 71,500 |
| Contract object: lemn de foc esenta tare | ||||
| DA40776605 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | 03413000-8 | 09.07.2026 | 26,000 |
| Contract object: lemn de foc esenta tare | ||||
| DA40666889 | COMUNA ROGOVA CUI: 4871201 | 03413000-8 | 24.06.2026 | 52,000 |
| Contract object: lemn de foc esenta tare | ||||
| DA40481758 | COMUNA CORCOVA CUI: 4818631 | 03413000-8 | 26.05.2026 | 78,000 |
| Contract object: achizitie lemn de foc pentru iarna anului 2026-2027 | ||||
| DA39943295 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212200-2 | 05.03.2026 | 76,000 |
| Contract object: furnizare produse balastiera -piatra sparta sort 3-10cm(cu transport) os runcu ds gorj | ||||
| DA39943314 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212200-2 | 05.03.2026 | 76,000 |
| Contract object: furnizare produse balastiera -piatra sparta sort 3-10cm(cu transport) os pades ds gorj | ||||
| DA39536329 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | 03413000-8 | 15.12.2025 | 26,124 |
| Contract object: lemn de foc diferite specii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2606145 | MUNICIPIUL MOTRU CUI: 5455844 | 39298910-9 | 18.11.2025 | 27,900 |
| Contract object: brazi de craciun pentru municipiul motru | ||||
| DAN2515594 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 25.07.2025 | 11,980 |
| Contract object: furnizare produse balastiera-piatra sparta sort 3-10cm (cu transport) pentru lucrarile de intretinere si reparatii a drumurilor forestiere tismenita coasta si valea albului de pe raza os tismana ds gorj | ||||
| DAN2410228 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 21.03.2025 | 28,880 |
| Contract object: furnizare produse balastiera - piatra sparta sort 3-10cm (cu transport) pentru lucrari de intretinere si reparatii a drumurilor forestiere de pe raza os runcu ds gorj | ||||
| DAN2326474 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77210000-5 | 03.12.2024 | 10,423 |
| Contract object: servicii de incarcat si transport material lemnos din platformele primare si descarcat in depozite finale/temporare cu macarale auto forestiere la os runcu-ds gorj | ||||
| DAN2178060 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 10.05.2024 | 48,000 |
| Contract object: furnizare produse balastiera-piatra sparta sort 3-10 cm (cu transport) pentru lucrarile de intretinere si reparatii a drumurilor forestiere de pe raza os runcu -ds gorj | ||||
| DAN1813188 | MUNICIPIUL MOTRU CUI: 5455844 | 45233141-9 | 14.12.2022 | 84,015 |
| Contract object: reparatii si intretinere drumuri pietruite din satele apartinatoare municipiului motru | ||||
| DAN1798909 | MUNICIPIUL MOTRU CUI: 5455844 | 39298910-9 | 21.11.2022 | 22,500 |
| Contract object: brazi de craciu naturali | ||||
| DAN1662768 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 08.04.2022 | 42,700 |
| Contract object: furnizare produse de balastiera - piatra sparta sort 3-10 cm ( cu transport) pentru lucrarile de ntretinere si reparatii a drumurilor forestiere de pe raza os runcu ds gorj | ||||
| DAN1531530 | MUNICIPIUL MOTRU CUI: 5455844 | 45233141-9 | 20.09.2021 | 74,228 |
| Contract object: lucrari de pietruire drumuri satesti, decolmatare rigole si reprofilare in satele apartinatoare municipiului motru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130470 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45520000-8 | 11.02.2026 | 1,509,800 |
| Contract object: inchiriere utilaje terasiere cu deservent - buldozer, excavator, buldoexcavator, autogreder - 2025 ds gorj | ||||
| SCNA1124990 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 03413000-8 | 03.09.2025 | 574,770 |
| Contract object: contract furnizare lemn de foc esenta tare pentru centrale termice | ||||
| SCNA1115830 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45520000-8 | 08.01.2025 | 998,950 |
| Contract object: inchiriere utilaje terasiere cu deservent - buldozer, excavator, buldoexcavator, autogreder - 2024 ds gorj | ||||
| SCNA1112582 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 03413000-8 | 23.10.2024 | 452,400 |
| Contract object: contract furnizare lemn de foc esenta tare pentru centrale termice | ||||
| SCNA1089665 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 03413000-8 | 18.01.2024 | 483,840 |
| Contract object: lemn de foc de esenta tare | ||||
| CAN1116335 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45520000-8 | 22.11.2023 | 1,111,700 |
| Contract object: inchiriere utilaje terasiere cu deservent -buldozer,excavator,buldoexcavator, autogreder 2023- ds gorj | ||||
| CAN1111033 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 08.09.2023 | 369,403 |
| Contract object: prestari servicii de exploatari forestiere iv 2023 - ds gorj | ||||
| SCNA1076139 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 03413000-8 | 28.12.2022 | 336,960 |
| Contract object: lemn foc de esenta tare | ||||
| CAN1085554 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45520000-8 | 19.08.2022 | 1,171,900 |
| Contract object: inchiriere utilaje terasiere cu deservent -buldozer,excavator,buldoexcavator, autogreder - ds gorj | ||||
| SCNA1058086 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 03413000-8 | 07.01.2022 | 166,320 |
| Contract object: lemn foc de esenta tare | ||||
- 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/8868187/api/v1/suppliers/8868187/revenue/api/v1/suppliers/8868187/scores/api/v1/suppliers/8868187/benchmarks/api/v1/red-flags/by-supplier/8868187/api/v1/suppliers/8868187/years/api/v1/suppliers/8868187/cpv/api/v1/suppliers/8868187/clients/api/v1/suppliers/8868187/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders