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CUI: 12004120 SRL HARGHITA SAT CADACIU MARE, COMUNA SIMONESTI Flagged by 2 indicators

BORSILV SRL

Registered: 29.07.1999 Registered office: CADACIU MARE, FN, 537312 Website: https://www.borsilv.ro

Total revenue

1.91 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.01 Mn.

35 purchases

Offline purchases

0 RON

0 purchases

Tenders

901,876 RON

17 contracts

Won without competition

74.2%

11 of 16 lots

National rate: 34.3%

Ranked 2,510 of 11,028

Won at the estimated value

2.2%

2 of 16 lots

National rate: 1.2%

Ranked 1,557 of 6,155

Dependence on the main client

48.9%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 8,811 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
#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 6 largest CPV groups, out of 6; 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

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 33,010 — 901,876 934,886 48.9% 0.0% 19 2018–2026
COMUNA NADES CUI: 5961760 594,618 —— 594,618 31.1% 2.8% 11 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 330,471 —— 330,471 17.3% 1.5% 2 2022–2023
COMUNA SIMONESTI CUI: 4367710 21,025 —— 21,025 1.1% 0.1% 7 2018–2019
COMUNA FELICENI CUI: 4367973 7,060 —— 7,060 0.4% 0.0% 2 2025–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 6,750 —— 6,750 0.4% 0.0% 1 2018
COMUNA AVRAMESTI CUI: 4367892 6,350 —— 6,350 0.3% 0.0% 3 2021–2022
ORASUL DUMBRAVENI CUI: 4240740 5,000 —— 5,000 0.3% 0.0% 2 2018
LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 3,232 —— 3,232 0.2% 0.1% 1 2018
SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 2,521 —— 2,521 0.1% 0.1% 1 2018
SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 1,812 —— 1,812 0.1% 0.2% 3 2024–2025

1-11 of 11 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40773262 COMUNA FELICENI CUI: 4367973 03419000-0 07.07.2026 5,200
Contract object: cherestea tivita gorun/stejar
DA40604935 COMUNA NADES CUI: 5961760 77211100-3 11.06.2026 66,452
Contract object: exploatare forestiera
DA39320349 COMUNA NADES CUI: 5961760 77211100-3 19.11.2025 14,817
Contract object: exploatare forestiera
DA39320355 COMUNA NADES CUI: 5961760 77211100-3 19.11.2025 59,656
Contract object: exploatare forestiera
DA38489782 COMUNA FELICENI CUI: 4367973 03419000-0 08.07.2025 1,860
Contract object: cherestea tivita gorun/stejar - sat oteni
DA38309583 SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 03419000-0 11.06.2025 90
Contract object: cherestea
DA38306847 SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 03419000-0 11.06.2025 1,422
Contract object: cherestrea
DA37203641 SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 60100000-9 18.12.2024 300
Contract object: servicii de transport piatra sparta
DA36799525 COMUNA NADES CUI: 5961760 77211100-3 28.10.2024 52,446
Contract object: servicii de exploatare forestiera
DA36496677 COMUNA NADES CUI: 5961760 77211100-3 12.09.2024 54,073
Contract object: servicii de exploatare forestiera

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1167248 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 08.05.2026 1,056,114
Contract object: servicii de exploatare forestiera si transport la ocoalele silvice ludus, targu mures, reghin, sovata, sighisoara din cadrul ds mures
CAN1153043 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 27.08.2025 808,384
Contract object: servicii de exploatare forestiera si transport la ocoalele silvice ludus, tg.mures, gurghiu, fancel, rastolita, lunca bradului, sovata si tarnaveni din cadrul ds mures
CAN1148008 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 02.06.2025 3,613,410
Contract object: servicii de exploatare forestiera si transport la ocoalele silvice : tg.mures, gurghiu, fancel, rastolita, lunca bradului, sovata, tarnaveni, sighisoara din cadrul ds. mures
CAN1143507 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 17.03.2025 6,303,989
Contract object: servicii de exploatare forestiera si transport la ocoalele silvice ludus, tg.mures, reghin, gurghiu, fancel, rastolita, lunca bradului, sovata, tarnaveni, sighisoara din cadrul ds mures
CAN1069907 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 01.01.2022 623,312
Contract object: servicii de exploatare productia anului 2022 ds harghita 2
CAN1045202 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 19.11.2020 3,013
Contract object: servicii de exploatare hr
CAN1042160 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 08.10.2020 7,099
Contract object: servicii de exploatare productia anului 2020 ds harghita 6
CAN1003851 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 30.08.2018 705,287
Contract object: servicii de exploatare productia anului 2018 ds harghita 2
CAN1002855 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 07.08.2018 152,476
Contract object: prestari servicii exploatare forestiera la o.s. reghin, lunca bradului, sovata, tarnaveni, sighisoara, din cadrul d.s. 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/12004120
  • /api/v1/suppliers/12004120/revenue
  • /api/v1/suppliers/12004120/scores
  • /api/v1/suppliers/12004120/benchmarks
  • /api/v1/red-flags/by-supplier/12004120
  • /api/v1/suppliers/12004120/years
  • /api/v1/suppliers/12004120/cpv
  • /api/v1/suppliers/12004120/clients
  • /api/v1/suppliers/12004120/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API