FOREST-GOSEN SRL (CUI 14647954) — public contracts and clients

Total revenue

4.23 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

3.34 Mn.

1,754 purchases

Offline purchases

249,383 RON

200 purchases

Tenders

642,626 RON

3 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

38.7%

Main client: OCOLUL SILVIC CORMAIA ANIES RA

National median: 30.2%

Ranked 14,319 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 3

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 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 12 largest CPV groups, out of 35; the other 23 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
OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546	1,636,947	—	—	1,636,947	38.7%	33.4%	581	2018–2026
COMUNA MAIERU CUI: 4512305	797,086	—	—	797,086	18.8%	0.8%	477	2018–2024
ORAS SINGEORZ-BAI CUI: 4347321	—	—	642,626	642,626	15.2%	0.3%	3	2019–2021
REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937	485,204	277	—	485,481	11.5%	2.0%	46	2018–2021
COMUNA SANT CUI: 4512313	378,495	4,273	—	382,768	9.0%	0.6%	602	2018–2026
COMUNA FELDRU CUI: 4427048	—	244,420	—	244,420	5.8%	0.4%	189	2018–2022
RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883	31,443	—	—	31,443	0.7%	0.4%	40	2018–2022
GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133	11,723	—	—	11,723	0.3%	0.4%	17	2018–2024
COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982	—	413	—	413	0.0%	0.0%	1	2026
CLUBUL COPIILOR SINGEORZ-BAI CUI: 28320870	300	—	—	300	0.0%	0.2%	1	2018

1-10 of 10 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
DA41266148	OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546	24951200-7	25.09.2026	64
Contract object: ulei lant4l
DA41266128	OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546	24000000-4	25.09.2026	26
Contract object: spray auto
DA41266099	OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546	09100000-0	25.09.2026	1,174
Contract object: benzina fara plumb
DA41266069	OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546	09100000-0	25.09.2026	3,046
Contract object: motorina euro 5
DA41266039	OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546	09100000-0	25.09.2026	7,787
Contract object: motorina euro 5
DA41191173	COMUNA SANT CUI: 4512313	09100000-0	16.09.2026	926
Contract object: motorina euro 5
DA41191189	COMUNA SANT CUI: 4512313	09100000-0	16.09.2026	353
Contract object: motorina euro 5
DA41191212	COMUNA SANT CUI: 4512313	09100000-0	16.09.2026	714
Contract object: motorina euro 5
DA41191232	COMUNA SANT CUI: 4512313	09100000-0	16.09.2026	350
Contract object: motorina euro 5
DA41191264	COMUNA SANT CUI: 4512313	24000000-4	16.09.2026	40
Contract object: solutie de parbriz

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2682526	COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982	09132000-3	16.02.2026	413
Contract object: benzina
DAN2539342	COMUNA SANT CUI: 4512313	24951200-7	02.09.2025	64
Contract object: ad blue
DAN2539336	COMUNA SANT CUI: 4512313	09100000-0	02.09.2025	689
Contract object: motorina
DAN2539326	COMUNA SANT CUI: 4512313	24951200-7	02.09.2025	192
Contract object: ad blue
DAN2539323	COMUNA SANT CUI: 4512313	09100000-0	02.09.2025	1,110
Contract object: motorina
DAN2539322	COMUNA SANT CUI: 4512313	09100000-0	02.09.2025	161
Contract object: benzina fara plumb
DAN2121650	COMUNA SANT CUI: 4512313	31000000-6	27.02.2024	29
Contract object: stergatoare 600mm
DAN2121647	COMUNA SANT CUI: 4512313	24951100-6	27.02.2024	192
Contract object: ad blue 10l
DAN2121642	COMUNA SANT CUI: 4512313	09100000-0	27.02.2024	716
Contract object: combustibil
DAN2121640	COMUNA SANT CUI: 4512313	09100000-0	27.02.2024	1,120
Contract object: combustibil

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1062273	ORAS SINGEORZ-BAI CUI: 4347321	09134220-5	06.09.2021	225,120
Contract object: furnizare carburanti auto direct de la pompa de pe raza orasului
CAN1032861	ORAS SINGEORZ-BAI CUI: 4347321	09134200-9	30.04.2020	210,416
Contract object: furnizare carburant auto direct de la pompa de pe raza orasului
CAN1013464	ORAS SINGEORZ-BAI CUI: 4347321	09134200-9	26.03.2019	207,090
Contract object: furnizare carburant auto direct de la pompa de pe raza orasului

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/14647954
/api/v1/suppliers/14647954/revenue
/api/v1/suppliers/14647954/scores
/api/v1/suppliers/14647954/benchmarks
/api/v1/red-flags/by-supplier/14647954
/api/v1/suppliers/14647954/years
/api/v1/suppliers/14647954/cpv
/api/v1/suppliers/14647954/clients
/api/v1/suppliers/14647954/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API