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CUI: 13768974 SRL ARGEȘ SAT DEALU OBEJDEANULUI, COMUNA MORARESTI Flagged by 2 indicators

APROMAR FOREST 2001 SRL

Registered: 09.03.2001 Registered office: COM. MORARESTI Website: http://apromar.ro

Total revenue

6.54 Mn.

22 client authorities · paid between 2020 and 2026

Direct purchases

1.32 Mn.

20 purchases

Offline purchases

145,800 RON

4 purchases

Tenders

5.07 Mn.

26 contracts

Won without competition

2.1%

3 of 17 lots

National rate: 34.3%

Ranked 9,899 of 11,028

Won at the estimated value

11.7%

3 of 6 lots

National rate: 1.2%

Ranked 995 of 6,155

Dependence on the main client

34.8%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA

National median: 30.2%

Ranked 17,032 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 4 largest CPV groups, out of 4; 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 —— 2,275,408 2,275,408 34.8% 0.3% 6 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 —— 893,359 893,359 13.7% 0.8% 4 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 539,520 42,450 249,040 831,010 12.7% 0.7% 5 2021–2025
UNITATEA MILITARA 02031 CUI: 14601582 —— 526,100 526,100 8.1% 0.3% 2 2023–2025
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 —— 386,816 386,816 5.9% 1.0% 1 2023
MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 316,050 —— 316,050 4.8% 2.2% 3 2023–2025
APAVIL SA CUI: 16468149 221,472 94,500 — 315,972 4.8% 0.1% 5 2020–2023
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 —— 304,661 304,661 4.7% 1.3% 5 2021–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 236,020 236,020 3.6% 0.0% 5 2024–2025
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 —— 108,550 108,550 1.7% 0.7% 1 2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 89,700 89,700 1.4% 0.0% 1 2020
COMUNA MOGOSANI CUI: 4449356 52,000 —— 52,000 0.8% 0.1% 1 2022
COMUNA MORARESTI CUI: 4122116 42,560 —— 42,560 0.7% 0.2% 1 2020
UM 01594 VALCEA CUI: 2573705 36,000 —— 36,000 0.6% 0.8% 1 2020
COMUNA OSICA DE SUS CUI: 4716801 32,500 —— 32,500 0.5% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 31,800 —— 31,800 0.5% 0.2% 1 2026
COMUNA MILCOIU CUI: 2540660 18,000 —— 18,000 0.3% 0.1% 1 2026
COMUNA POIENARII DE ARGES CUI: 4654733 16,000 —— 16,000 0.2% 0.1% 1 2021
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 — 8,850 — 8,850 0.1% 0.1% 1 2024
SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 8,800 —— 8,800 0.1% 0.9% 1 2021
MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 3,500 —— 3,500 0.1% 0.2% 1 2025
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 2,250 —— 2,250 0.0% 0.0% 2 2020

1-22 of 22 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
DA41239546 COMUNA MILCOIU CUI: 2540660 03413000-8 22.09.2026 18,000
Contract object: lemn de foc
DA40922197 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 03413000-8 31.07.2026 31,800
Contract object: achizitie conform adv 1540758
DA39063403 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 03413000-8 13.10.2025 156,060
Contract object: furnizare lemn de foc, conform caiet de sarcini
DA38900149 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 03413000-8 19.09.2025 134,550
Contract object: lemn de foc de esenta tare paletizat
DA37746430 MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 45422100-2 26.03.2025 3,500
Contract object: servicii debitare material lemnos si transport la destinatie
DA36875634 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 03413000-8 08.11.2024 97,500
Contract object: lemn de foc de esenta tare paletizat (1mc/palet)
DA36728224 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 03413000-8 16.10.2024 195,300
Contract object: oferta - lot 1- furnizare lemn de foc, conform caiet de sarcini, 315mc - anunt seap nr. adv1450107
DA34454620 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 03413000-8 08.11.2023 188,160
Contract object: oferta anunt nr. adv1393324/30.10.2023 - furnizare lemn de foc, conform caiet de sarcini = 280 mc
DA34155333 APAVIL SA CUI: 16468149 03413000-8 05.10.2023 95,887
Contract object: furnizare lemn de foc de esenta tare conform anunt seap adv1387085
DA34022692 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 03413000-8 18.09.2023 84,000
Contract object: furnizare lemn de foc de esenta tare paletizat (1mc/palet) cu transport inclus

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2282556 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 03413000-8 04.10.2024 8,850
Contract object: lemn de foc-fag-taiat si spart in bucati de aproximativ 45 cm-conform oferta castigatoare anunt publicitar adv1447522
DAN1888528 APAVIL SA CUI: 16468149 03413000-8 29.03.2023 4,500
Contract object: lemne de foc
DAN1829077 APAVIL SA CUI: 16468149 03413000-8 30.12.2022 90,000
Contract object: lemne
DAN1624833 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 03413000-8 02.02.2022 42,450
Contract object: lemn de foc

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1172915 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 03413000-8 13.08.2026 278,204
Contract object: lemne de foc lot 2
CAN1156841 UNITATEA MILITARA 02031 CUI: 14601582 03413000-8 06.11.2025 400,000
Contract object: acord cadru de furnizare combustibil solid pentru incalzire - lemne de foc, conform specificatiilor din caietul de sarcini
SCNA1126482 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 03413000-8 13.10.2025 222,535
Contract object: furnizare lemne de foc 2025-2026
CAN1153418 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 03413000-8 29.08.2025 261,999
Contract object: lemn de foc lot 2
SCNA1113271 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 03413000-8 17.06.2025 542,143
Contract object: furnizare lemn de foc de esenta tare
SCNA1091932 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 03418100-4 28.05.2025 386,816
Contract object: furnizare lemne foc esenta tare
CAN1147239 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 21.05.2025 463,088
Contract object: servicii de exploatare forestiera 2025 6 - d.s. arges
SCNA1112371 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 03413000-8 21.10.2024 221,159
Contract object: furnizare lemne de foc 2024-2025
CAN1130791 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 30.07.2024 2,289,518
Contract object: servicii de exploatari forestiere (exploatare masa lemnoasa) o.s. babeni, calimanesti, horezu, rm. valcea, stoiceni, voineasa 2024.5 - directia silvica valcea
CAN1109801 UNITATEA MILITARA 02031 CUI: 14601582 03413000-8 21.09.2023 126,100
Contract object: acord cadru de furnizare combustibil solid pentru incalzire - lemne de foc
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/13768974
  • /api/v1/suppliers/13768974/revenue
  • /api/v1/suppliers/13768974/scores
  • /api/v1/suppliers/13768974/benchmarks
  • /api/v1/red-flags/by-supplier/13768974
  • /api/v1/suppliers/13768974/years
  • /api/v1/suppliers/13768974/cpv
  • /api/v1/suppliers/13768974/clients
  • /api/v1/suppliers/13768974/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API