Total revenue
1.38 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
478,977 RON
43 purchases
Offline purchases
26,613 RON
28 purchases
Tenders
870,166 RON
3 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
63.3%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 4,276 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 12 largest CPV groups, out of 15; the other 3 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 | — | — | 870,166 | 870,166 | 63.3% | 0.0% | 3 | 2019–2023 |
| THERMOENERGY GROUP SA CUI: 33620670 | 166,150 | — | — | 166,150 | 12.1% | 0.2% | 4 | 2024–2025 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 120,670 | 3,500 | — | 124,170 | 9.0% | 0.2% | 24 | 2019–2025 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 69,091 | — | — | 69,091 | 5.0% | 0.1% | 2 | 2020–2022 |
| COMUNA COTOFANESTI CUI: 4353110 | 50,100 | — | — | 50,100 | 3.6% | 0.1% | 1 | 2023 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 33,000 | 2,664 | — | 35,664 | 2.6% | 0.0% | 2 | 2020 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 22,927 | 5,838 | — | 28,765 | 2.1% | 0.0% | 6 | 2023–2025 |
| RAJA SA CUI: 1890420 | 12,050 | — | — | 12,050 | 0.9% | 0.0% | 2 | 2018 |
| COMUNA LIVEZI CUI: 4278132 | — | 10,505 | — | 10,505 | 0.8% | 0.0% | 8 | 2023–2026 |
| COMUNA MIRCESTI CUI: 4541327 | 2,941 | — | — | 2,941 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 838 | 1,677 | — | 2,515 | 0.2% | 0.0% | 8 | 2023–2026 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 1,210 | — | — | 1,210 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA OITUZ CUI: 4455234 | — | 740 | — | 740 | 0.1% | 0.0% | 5 | 2020 |
| COMUNA BAIA CUI: 4674790 | — | 706 | — | 706 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665 | — | 354 | — | 354 | 0.0% | 0.0% | 2 | 2024–2025 |
| COMUNA BARSANESTI CUI: 4277994 | — | 335 | — | 335 | 0.0% | 0.0% | 2 | 2026 |
| COMUNA GURA VAII CUI: 4278108 | — | 168 | — | 168 | 0.0% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | — | 126 | — | 126 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA40814378 | MUNICIPIUL MOINESTI CUI: 4591490 | 03121200-7 | 14.07.2026 | 1,210 |
| Contract object: trandafiri | ||||
| DA39145609 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 45510000-5 | 24.10.2025 | 1,800 |
| Contract object: inchiriere macara cu operator | ||||
| DA38306648 | THERMOENERGY GROUP SA CUI: 33620670 | 45510000-5 | 11.06.2025 | 40,500 |
| Contract object: prestari servicii inchiriere macarale cu operator conf rn 2316/23.05.2025 | ||||
| DA37879888 | THERMOENERGY GROUP SA CUI: 33620670 | 45510000-5 | 10.04.2025 | 35,000 |
| Contract object: prestari servicii inchiriere utilaje cu operator ( rno 855/06.03.2025 si rno 856/06.03.2025) | ||||
| DA37411063 | COMUNA MANASTIREA CASIN CUI: 4352980 | 71631480-8 | 03.02.2025 | 1,757 |
| Contract object: revizie tehnica si servicii itp dacia logan | ||||
| DA37243598 | THERMOENERGY GROUP SA CUI: 33620670 | 60182000-7 | 20.12.2024 | 43,650 |
| Contract object: serviciu inchiriere automacara cu operator brat articulat,sarcina utila 8tf ( ref 4523/09.12.2024) | ||||
| DA36746322 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 71631200-2 | 18.10.2024 | 419 |
| Contract object: inspectie tehnica autobuz man / inspectie tehnica microbuz | ||||
| DA36309920 | THERMOENERGY GROUP SA CUI: 33620670 | 45510000-5 | 19.08.2024 | 47,000 |
| Contract object: serviciu de inchiriere automacara cu brat articulat, cu operator, pentru lucrari de manipulare | ||||
| DA35470802 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 71631200-2 | 10.04.2024 | 168 |
| Contract object: inspectie tehnica periodica | ||||
| DA35429556 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 71631200-2 | 05.04.2024 | 251 |
| Contract object: inspectie tehnica periodica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857621 | COMUNA LIVEZI CUI: 4278132 | 71631200-2 | 18.09.2026 | 149 |
| Contract object: servicii itp bc 16 lvz | ||||
| DAN2821761 | COMUNA BARSANESTI CUI: 4277994 | 34913000-0 | 31.07.2026 | 247 |
| Contract object: achizitie furtun | ||||
| DAN2800037 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 71631200-2 | 06.07.2026 | 355 |
| Contract object: itp la microbuz opel movano bc 21 mjr; itp la autobuz man bc 71 mjr | ||||
| DAN2716361 | COMUNA BARSANESTI CUI: 4277994 | 34913000-0 | 30.03.2026 | 88 |
| Contract object: achizitie furtun hidraulic | ||||
| DAN2694350 | COMUNA LIVEZI CUI: 4278132 | 71631200-2 | 03.03.2026 | 149 |
| Contract object: inspectie tehnica periodica microbuz scolar bc 16 lvz | ||||
| DAN2651767 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 71631200-2 | 12.01.2026 | 442 |
| Contract object: inspectie tehnica periodica la autobuzul man - bc 71 mjr inspectie tehnica periodica la microbuzul opel movano - bc 21 mjr | ||||
| DAN2611705 | COMUNA MANASTIREA CASIN CUI: 4352980 | 34913000-0 | 25.11.2025 | 5,838 |
| Contract object: diverse piese de schimb+manopera pt auto bc06ent - conform nota de comanda nr.9018/15.10.2025 - ff 9581/30.10.2025 | ||||
| DAN2539983 | COMUNA LIVEZI CUI: 4278132 | 71631200-2 | 03.09.2025 | 186 |
| Contract object: servicii inspectie periodica bc 16 lvz | ||||
| DAN2532883 | SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665 | 71631200-2 | 21.08.2025 | 186 |
| Contract object: servicii itp | ||||
| DAN2502821 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 71631000-0 | 10.07.2025 | 462 |
| Contract object: inspectie tehnica periodica la microbuzul opel movano bc 21 mjr<br>inspectie tehnica periodica la autobuzul man - bc 21 mjr | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1037492 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77230000-1 | 14.06.2023 | 1,366,899 |
| Contract object: acord cadru servicii silvice pentru regenerari si activitati conexe silviculturii -ds bacau | ||||
| SCNA1016139 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45520000-8 | 13.05.2019 | 49,950 |
| Contract object: acord cadru inchiriere trailer pentru sdf onesti - ds bacau | ||||
- 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/9567212/api/v1/suppliers/9567212/revenue/api/v1/suppliers/9567212/scores/api/v1/suppliers/9567212/benchmarks/api/v1/red-flags/by-supplier/9567212/api/v1/suppliers/9567212/years/api/v1/suppliers/9567212/cpv/api/v1/suppliers/9567212/clients/api/v1/suppliers/9567212/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders