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CUI: 10984248 SRL BRAȘOV SAT MOIECIU DE SUS, COMUNA MOIECIU Flagged by 2 indicators

TURFOREST SRL

Registered: 14.09.1998 52, 2230

Total revenue

3.01 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

969,096 RON

104 purchases

Offline purchases

49,545 RON

10 purchases

Tenders

1.99 Mn.

20 contracts

Won without competition

81.7%

19 of 24 lots

National rate: 34.3%

Ranked 1,947 of 11,028

Won at the estimated value

30.1%

4 of 20 lots

National rate: 1.2%

Ranked 557 of 6,155

Dependence on the main client

50.6%

Main client: REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA

National median: 30.2%

Ranked 8,135 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
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 19
#07 Exact price match 4
#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 11 largest CPV groups, out of 11; 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 PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 918,349 27,393 575,519 1,521,261 50.6% 2.7% 105 2018–2026
OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 5,910 — 709,015 714,925 23.8% 4.4% 7 2018–2026
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 38,417 — 346,764 385,181 12.8% 0.7% 6 2018–2026
AGENTIA NATIONALA ANTIDROG CUI: 28652497 —— 335,328 335,328 11.2% 2.3% 4 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 210 23,374 23,584 0.8% 0.0% 3 2018–2022
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 — 16,800 — 16,800 0.6% 0.3% 1 2021
COMUNA BRAN CUI: 4688736 6,420 —— 6,420 0.2% 0.0% 3 2021–2022
ORASUL PREDEAL CUI: 4580423 — 2,910 — 2,910 0.1% 0.0% 1 2022
MUZEUL NATIONAL PELES CUI: 2842935 — 780 — 780 0.0% 0.0% 1 2021
DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 — 500 — 500 0.0% 0.1% 1 2022
SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 — 476 — 476 0.0% 0.1% 1 2022
DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 — 476 — 476 0.0% 0.0% 1 2022

1-12 of 12 results

Rows per page: 25 50 100

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
DA41217550 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 60181000-0 21.09.2026 43,000
inchiriere autoplatforma forestiera cu macara si operator
DA41172102 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 45233142-6 15.09.2026 35,101
reamenajare (reprofilare) cai scos- apropiat si prelungire up ii bt, ua 104% p47
DA41004170 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 03419100-1 18.08.2026 1,008
debitat rasinoase
DA40931257 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 14212300-3 05.08.2026 7,000
piatra sparta diverse sorturi
DA40931284 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 60181000-0 05.08.2026 7,000
inchiriere autobasculanta cu sofer
DA40931312 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 45500000-2 05.08.2026 18,000
inchiriere buldoexcavator si excavator
DA40931209 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 03000000-1 05.08.2026 16,112
uscare cherestea rasinoase
DA40931167 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 03419100-1 05.08.2026 17,265
debitare rasinoase
DA40226554 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 03419100-1 23.04.2026 1,560
servicii debitat bustean rasinos
DA40166321 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 03419100-1 15.04.2026 600
servicii debitare bustean rasinoase

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1859639 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 98341000-5 09.02.2023 500
servicii cazare
DAN1820839 DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 98341000-5 22.12.2022 476
servicii de cazare
DAN1781453 SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 98341000-5 25.10.2022 476
servicii cazare
DAN1769878 ORASUL PREDEAL CUI: 4580423 03419000-0 10.10.2022 2,910
gherestea
DAN1748445 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 90620000-9 02.09.2022 22,000
servicii de deszapezire
DAN1648066 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03419000-0 21.03.2022 210
bvbv - cherestea de rasinoase ( 0,15mc)
DAN1569057 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 03419100-1 19.11.2021 2,393
servicii de debitare bustean
DAN1547379 MUZEUL NATIONAL PELES CUI: 2842935 03419100-1 13.10.2021 780
cherestea rasinoase
DAN1510670 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 03419000-0 03.08.2021 16,800
cherestea rasinoase - grinzi si dulapi
DAN1058524 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 60182000-7 15.01.2019 3,000
inchiriere taf

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172625 OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 77211100-3 07.08.2026 238,063
servicii exploatare forestiera pentru un volum de 1631.91 mc
CAN1166002 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 77211100-3 07.05.2026 2,697,231
servicii de exploatare forestiera masa lemnoasa, toate fazele, pana la drum auto, productia anului 2026.
CAN1162328 OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 77211100-3 09.02.2026 1,064,443
servicii exploatare forestiera fundata, bran, cristian, budila
CAN1154967 OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 77211100-3 29.09.2025 302,601
servicii exploatare forestiera
SCNA1120567 OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 77211100-3 21.05.2025 528,583
servicii exploatare forestiera
CAN1116773 AGENTIA NATIONALA ANTIDROG CUI: 28652497 79952000-2 29.11.2023 57,561
servicii organizare evenimente pentru sesiunile de formare/instruire in domeniul prevenirii consumului de droguri conform standardelor europene de calitate
CAN1115194 AGENTIA NATIONALA ANTIDROG CUI: 28652497 79952000-2 06.11.2023 57,561
servicii organizare evenimente pentru sesiunile de formare/instruire in domeniul evaluarii documentelor de politici publice
CAN1111836 AGENTIA NATIONALA ANTIDROG CUI: 28652497 79952000-2 19.09.2023 100,649
servicii pentru organizare evenimente, activitate a.5.1 - sesiunea nr. 2, perioada 21.08.2023 - 30.08.2023
CAN1101727 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 77211100-3 10.08.2023 2,703,578
servicii exploatare forestiera masa lemnoasa toate fazele pana la drum auto, productia anului 2023, volum 16.865,48 mc.
CAN1099120 AGENTIA NATIONALA ANTIDROG CUI: 28652497 79952000-2 06.03.2023 119,557
servicii pentru organizare evenimente, activitate a.5..1, moieciu, judetul brasov, perioada 26.02.2023 - 04.03.2023
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/10984248
  • /api/v1/suppliers/10984248/revenue
  • /api/v1/suppliers/10984248/scores
  • /api/v1/suppliers/10984248/benchmarks
  • /api/v1/red-flags/by-supplier/10984248
  • /api/v1/suppliers/10984248/years
  • /api/v1/suppliers/10984248/cpv
  • /api/v1/suppliers/10984248/clients
  • /api/v1/suppliers/10984248/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API