Skip to content

CUI: 12178568 SRL MARAMUREȘ LOC. VISEU DE SUS, ORAS VISEU DE SUS Flagged by 2 indicators

RGHOLZ COMPANY SRL

Registered: 27.09.1999 STR. MIORITEI, 4, 4975 www.rgholz.com

Total revenue

4.21 Mn.

7 client authorities · paid between 2018 and 2026

Direct purchases

246,076 RON

22 purchases

Offline purchases

5,096 RON

4 purchases

Tenders

3.96 Mn.

6 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4
#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 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

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 89,250 — 3,958,321 4,047,571 96.2% 0.1% 9 2019–2026
OPERA NATIONALA BUCURESTI CUI: 4221314 142,052 —— 142,052 3.4% 0.2% 15 2018–2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 9,408 —— 9,408 0.2% 0.2% 3 2018–2020
OPERA NATIONALA ROMANA CUI: 4354558 5,366 —— 5,366 0.1% 0.0% 1 2025
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 — 2,310 — 2,310 0.1% 0.0% 2 2018
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 — 2,269 — 2,269 0.1% 0.1% 1 2021
DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 — 517 — 517 0.0% 0.0% 1 2025

1-7 of 7 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
DA39755220 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 60200000-0 02.02.2026 48,000
servicii de transport busteni pe calea ferata os viseu ds mm
DA38459659 OPERA NATIONALA ROMANA CUI: 4354558 44191500-0 03.07.2025 5,366
lemn stratificat (incleiat)
DA34910063 OPERA NATIONALA BUCURESTI CUI: 4221314 44171000-9 30.01.2024 14,000
sipca lamelara 6000x70x30
DA34425763 OPERA NATIONALA BUCURESTI CUI: 4221314 44190000-8 02.11.2023 26,768
sipca lamelara 6000x70x30
DA32042644 OPERA NATIONALA BUCURESTI CUI: 4221314 44191500-0 30.11.2022 4,500
sipca lamelara,ref.8166/18.11.2022-povestea iei
DA31801855 OPERA NATIONALA BUCURESTI CUI: 4221314 44100000-1 04.11.2022 6,998
sipca lamelara, adv1313684, ref7619/02.11.2022, adv1326315,p.lacul lebedelor
DA31464510 OPERA NATIONALA BUCURESTI CUI: 4221314 44100000-1 23.09.2022 10,498
sipca lamelara, adv1313684, ref5796
DA29981937 OPERA NATIONALA BUCURESTI CUI: 4221314 44100000-1 22.02.2022 11,409
sipca lamelara
DA26550880 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 39225100-6 13.10.2020 4,032
brichete rotunde cu gaura din rumegus presat
DA26493146 OPERA NATIONALA BUCURESTI CUI: 4221314 44110000-4 05.10.2020 814
lemn stratificat (incleiat)20 x 117 x 6000-premiera copellia, r5337

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2629039 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 44191000-5 15.12.2025 517
lambriu
DAN1612950 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 03419000-0 13.01.2022 2,269
cherestea pentru reparatii imprejmuire sediu apnmm
DAN1015572 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 03419000-0 03.10.2018 1,375
cherestea 48 mm 2.5 mc 1,375.00
DAN1015568 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 03419000-0 03.10.2018 935
cherestea 24 mm 1.7 mc -sh tisa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1163788 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 60200000-0 06.03.2026 1,000,000
servicii de transport busteni pe cale ferata forestiera cff viseu directia silvica maramures 2026
CAN1125834 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 60200000-0 08.05.2024 1,000,000
servicii de transport busteni pe cale ferata forestiera directia silvica maramures
CAN1066682 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 60200000-0 19.11.2021 1,040,000
servicii de transport busteni pe cale ferata forestiera, directia silvica maramures
CAN1045840 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 03.12.2020 242,402
contract servicii de exploatare a masei lemnoase directia silvica maramures
CAN1041496 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 60200000-0 22.09.2020 358,200
servicii de transport busteni pe cale ferata forestiera, directia silvica maramures
CAN1038266 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 30.07.2020 317,719
contract servicii de exploatare a masei lemnoase directia silvica maramures
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/12178568
  • /api/v1/suppliers/12178568/revenue
  • /api/v1/suppliers/12178568/scores
  • /api/v1/suppliers/12178568/benchmarks
  • /api/v1/red-flags/by-supplier/12178568
  • /api/v1/suppliers/12178568/years
  • /api/v1/suppliers/12178568/cpv
  • /api/v1/suppliers/12178568/clients
  • /api/v1/suppliers/12178568/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API