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CUI: 17023629 BIHOR SAT BRATCA, COMUNA BRATCA 7 Indicators

OCOLUL SILVIC BRATCUTA RA

Registered: 09.12.2004 126/B https://www.ocululbratcuta.ro

Total spending

3.53 Mn.

64 suppliers · spent between 2018 and 2026

Direct purchases

3.20 Mn.

465 purchases

Offline purchases

0 RON

0 purchases

Tenders

332,809 RON

2 procedures · 2 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.02% of everything spent in BIHOR county · Ranked 228 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate –
#07 Exact price match 1
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 49; the other 37 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 NOCO CARPATIC SRL CUI: 33873486 473,446 —— 473,446 13.4% 7
2 TRC INVESTMENTS GROUP SOCIETATE CU RASPUNDERE LIMITATA CUI: 51769816 270,000 —— 270,000 7.6% 1
3 EUNOMIA MODE IMPEX SRL CUI: 85198 261,615 —— 261,615 7.4% 23
4 DIESELYAN SRL CUI: 19387898 252,767 —— 252,767 7.2% 113
5 PADOPOTERA SRL CUI: 39590896 251,879 —— 251,879 7.1% 8
6 ROXAN FOREST SRL CUI: 4199160 —— 237,000 237,000 6.7% 1
7 GEO & PATRICE FOREST SRL CUI: 24148579 206,347 —— 206,347 5.8% 18
8 DELUREX SERV SRL CUI: 8503881 193,931 —— 193,931 5.5% 43
9 APRO VIO FOREST SRL CUI: 38094479 108,137 —— 108,137 3.1% 15
10 UNGUR FOREST SRL CUI: 35510401 107,381 —— 107,381 3.0% 20

The share is taken of the 3.53 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41279967 NOCO CARPATIC SRL CUI: 33873486 77200000-2 28.09.2026 261,821
servicii intocmire amenajament silvic pentru comuna bratca, judetul bihor
DA41280058 PADOPOTERA SRL CUI: 39590896 90711000-4 28.09.2026 149,612
servicii obtinere aviz de mediu pentru amenaj.silvic pentru comuna bratca
DA41253554 EUNOMIA MODE IMPEX SRL CUI: 85198 18114000-1 24.09.2026 7,150
salopeta de lucru muncitori depozit beznea
DA41253607 EUNOMIA MODE IMPEX SRL CUI: 85198 18110000-3 24.09.2026 54,600
echipamente silvice pentru personalul ocolului silvic bratcuta ra
DA40853013 EUROLEVICOM SRL CUI: 5315786 34352100-0 20.07.2026 9,240
pachet anvelope de camion
DA40823723 EUNOMIA MODE IMPEX SRL CUI: 85198 18222000-1 16.07.2026 7,500
costum primavara -toamna impermeabil
DA40781958 DELUREX SERV SRL CUI: 8503881 03400000-4 08.07.2026 4,060
produse de silvicultura: consumabile si intretinere conform referat de necesitate
DA40644813 ROGESIL SRL CUI: 22004003 39831240-0 17.06.2026 1,040
materiale curatenie pentru os bratcuta ra
DA40644859 ROGESIL SRL CUI: 22004003 30192700-8 17.06.2026 3,067
materiale birotica papetarie pentru os bratcuta ra
DA40485954 PADOPOTERA SRL CUI: 39590896 90711000-4 26.05.2026 15,796
servicii obtinere aviz de mediu pentru amenaj.silvic pentru comuna bulz

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1022596 procedura simplificata 77211100-3 03.09.2019 95,809
servicii de exploatare forestiera
SCNA1009713 procedura simplificata 34134100-6 10.12.2018 237,000
camion pentru transport busteni
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/17023629
  • /api/v1/authorities/17023629/spend
  • /api/v1/authorities/17023629/scores
  • /api/v1/authorities/17023629/benchmarks
  • /api/v1/authorities/17023629/county
  • /api/v1/red-flags/by-authority/17023629
  • /api/v1/authorities/17023629/years
  • /api/v1/authorities/17023629/cpv
  • /api/v1/authorities/17023629/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API