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CUI: 14215816 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA Flagged by 4 indicators

FOREST LAND SRL

Registered: 05.10.2001 STR. PETRE ISPIRESCU, 1, 4400

Total revenue

3.81 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

1.44 Mn.

20 purchases

Offline purchases

3,290 RON

1 purchases

Tenders

2.37 Mn.

11 contracts

Won without competition

72.6%

17 of 25 lots

National rate: 34.3%

Ranked 2,627 of 11,028

Won at the estimated value

14.4%

4 of 25 lots

National rate: 1.2%

Ranked 902 of 6,155

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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 17
#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 5 largest CPV groups, out of 5; 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 54,400 — 2,369,488 2,423,888 63.6% 0.1% 12 2021–2023
COMUNA SACUIEU CUI: 5698118 868,000 —— 868,000 22.8% 1.6% 1 2026
COMPANIA DE APA SOMES SA CUI: 201217 253,950 —— 253,950 6.7% 0.0% 8 2018–2026
COMUNA SAVADISLA CUI: 4889497 171,429 —— 171,429 4.5% 0.4% 5 2022
COMUNA MANASTIRENI CUI: 5698096 50,350 —— 50,350 1.3% 0.5% 2 2023–2024
COMUNA MARGAU CUI: 4426220 28,000 —— 28,000 0.7% 0.1% 1 2024
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 7,200 —— 7,200 0.2% 0.0% 1 2025
COMUNA ALMASU CUI: 4637619 5,487 —— 5,487 0.1% 0.0% 1 2026
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 — 3,290 — 3,290 0.1% 0.0% 1 2018

1-9 of 9 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
DA40791256 COMPANIA DE APA SOMES SA CUI: 201217 03418100-4 10.07.2026 36,500
lemn de foc paletizat
DA40417860 COMUNA ALMASU CUI: 4637619 77211100-3 18.05.2026 5,487
achizitie servicii exploatare forestiera
DA40335818 COMUNA SACUIEU CUI: 5698118 77231600-4 07.05.2026 868,000
lucrari impaduri integral si completari pe suprafata de fond forestier a uat comuna sacuieu
DA38662540 COMPANIA DE APA SOMES SA CUI: 201217 03413000-8 07.08.2025 33,950
lemn de foc paletizat 1mc/palet
DA38625038 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 03413000-8 30.07.2025 7,200
lemn de foc rotund canton huedin
DA36329861 COMUNA MARGAU CUI: 4426220 45500000-2 22.08.2024 28,000
inchiriere buldozer (20-25 tone)
DA36298639 COMUNA MANASTIRENI CUI: 5698096 03413000-8 14.08.2024 30,100
lemn de foc
DA36155561 COMPANIA DE APA SOMES SA CUI: 201217 03413000-8 18.07.2024 35,000
lemn de foc
DA33749444 COMPANIA DE APA SOMES SA CUI: 201217 03413000-8 02.08.2023 35,000
lemn de foc
DA33723279 COMUNA MANASTIRENI CUI: 5698096 03400000-4 27.07.2023 20,250
lemn de foc paletizat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1010473 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 18.09.2018 3,290
lemn de foc la sm huedin

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1110200 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 23.08.2023 384,758
prestari servicii exploatare forestiera 11 2023 huedin - directia silvica cluj
CAN1104734 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 31.05.2023 507,930
prestari servicii exploatare forestiera 7 2023 turda - directia silvica cluj
CAN1104037 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 18.05.2023 51,051
prestari servicii transport masa lemnoasa 3 2023 gilau - directia silvica cluj
CAN1101589 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 17.04.2023 120,866
prestari servicii transport masa lemnoasa 2 2023 gilau - directia silvica cluj
CAN1098985 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 05.03.2023 3,508,702
prestari servicii exploatare forestiera si transport 1 2023 - directia silvica cluj
CAN1082920 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 14.07.2022 324,543
prestari servicii exploatare forestiera 7 2022 - directia silvica cluj
CAN1072932 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 14.02.2022 2,052,910
prestari servicii exploatare forestiera 2 2022 - directia silvica cluj
CAN1052486 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 19.03.2021 1,378,017
prestari servicii exploatare forestiera 1 2021 - directia silvica cluj
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/14215816
  • /api/v1/suppliers/14215816/revenue
  • /api/v1/suppliers/14215816/scores
  • /api/v1/suppliers/14215816/benchmarks
  • /api/v1/red-flags/by-supplier/14215816
  • /api/v1/suppliers/14215816/years
  • /api/v1/suppliers/14215816/cpv
  • /api/v1/suppliers/14215816/clients
  • /api/v1/suppliers/14215816/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API