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CUI: 14874361 SRL VRANCEA SAT RAMNICEANCA, COMUNA VARTESCOIU Flagged by 1 indicators

ROMFOREST SRL

Registered: 11.09.2002 DUILIU ZAMFIRESCU, 11, 627411

Total revenue

10.46 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

3.64 Mn.

125 purchases

Offline purchases

30,184 RON

1 purchases

Tenders

6.79 Mn.

23 contracts

Won without competition

46.8%

6 of 15 lots

National rate: 34.3%

Ranked 4,770 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

16.2%

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

National median: 30.2%

Ranked 34,823 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
#05 Single bidder 6
#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 3 largest CPV groups, out of 3; 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 —— 1,694,428 1,694,428 16.2% 0.2% 3 2021–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 1,562,303 1,562,303 14.9% 0.0% 4 2018–2019
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 247 — 1,306,799 1,307,046 12.5% 5.4% 5 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 32,710 — 1,237,614 1,270,324 12.2% 1.1% 11 2019–2024
SCOALA GIMNAZIALA VULTURU CUI: 28082973 783,500 —— 783,500 7.5% 29.2% 8 2018–2026
COMUNA VULTURU CUI: 4298059 665,339 —— 665,339 6.4% 0.5% 17 2018–2026
COMUNA CARLIGELE CUI: 4298067 377,880 —— 377,880 3.6% 1.4% 7 2018–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 351,651 351,651 3.4% 0.0% 2 2020–2023
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 258,900 —— 258,900 2.5% 0.1% 5 2019–2024
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 —— 254,401 254,401 2.4% 0.8% 2 2020–2021
SCOALA GIMNAZIALA SURAIA CUI: 18974770 220,200 —— 220,200 2.1% 14.6% 4 2018–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 —— 211,680 211,680 2.0% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 —— 165,788 165,788 1.6% 0.0% 1 2022
SCOALA GIMNAZIALA NANESTI CUI: 28106720 155,688 —— 155,688 1.5% 23.8% 5 2018–2026
SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 117,530 —— 117,530 1.1% 20.6% 5 2018–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 116,562 —— 116,562 1.1% 0.9% 3 2018–2020
COMUNA MARASU CUI: 4342685 96,600 —— 96,600 0.9% 0.4% 3 2018–2025
COMUNA GROPENI CUI: 4874755 57,334 —— 57,334 0.6% 0.2% 2 2021–2022
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 55,334 —— 55,334 0.5% 0.2% 1 2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 54,375 —— 54,375 0.5% 0.0% 1 2019
SCOALA GIMNAZIALA MILCOVUL CUI: 18974754 43,800 —— 43,800 0.4% 6.4% 3 2018–2020
SCOALA GIMNAZIALA VACARENI CUI: 28643693 39,100 —— 39,100 0.4% 5.6% 4 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 38,000 —— 38,000 0.4% 0.1% 1 2019
SERVICIUL DE AMBULANTA CUI: 7480097 36,270 —— 36,270 0.4% 0.1% 1 2023
SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 35,600 —— 35,600 0.3% 3.6% 3 2019–2021

1-25 of 47 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
DA41061490 COMUNA VULTURU CUI: 4298059 03413000-8 31.08.2026 88,693
achizitie lemne de foc pentru sezonul de iarna 2026 - 2027
DA41045373 SCOALA GIMNAZIALA VACARENI CUI: 28643693 03413000-8 25.08.2026 12,000
sc romforest srl cu sediul in com. vartescoiu, ro14876361 vinde lemn de foc diverse specii (fag, car
DA41023132 SCOALA GIMNAZIALA NANESTI CUI: 28106720 03413000-8 20.08.2026 38,738
lemne de foc
DA40883731 UNITATEA MILITARA 0196 BUZAU CUI: 4234012 03413000-8 24.07.2026 28,037
pachet conform adv1540158
DA40793993 SCOALA GIMNAZIALA VULTURU CUI: 28082973 03413000-8 09.07.2026 84,500
lemne de foc
DA39599701 COMUNA MARASU CUI: 4342685 03413000-8 23.12.2025 28,000
lemn de foc
DA39377637 COMUNA VULTURU CUI: 4298059 77211100-3 26.11.2025 6,496
achizitie servicii de exploatare forestiera - sectionarea (taierea) lemnelor de foc
DA39168028 SCOALA GIMNAZIALA NANESTI CUI: 28106720 03413000-8 29.10.2025 40,600
lemne de foc
DA39154694 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 03413000-8 27.10.2025 2,600
combustibil incalzire
DA38967209 COMUNA VULTURU CUI: 4298059 03413000-8 30.09.2025 78,000
achizitie lemne de foc pentru sezonul de iarna 2025- 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2300578 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 03410000-7 28.10.2024 30,184
lemn de foc esenta tare 88 mst

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1099583 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 03413000-8 16.04.2024 393,120
acord-cadru de furnizare lemn de foc de esenta tare
CAN1116670 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 03413000-8 28.11.2023 183,051
lemne de foc
CAN1113660 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 03413000-8 12.10.2023 675,444
combustibil solid - lemn de foc
SCNA1091703 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 03413000-8 05.09.2023 288,450
contract de furnizare lemne de foc pentru incalzirea sediilor de politie din administrarea i.p.j. vrancea pentru sezonul rece 2023-2024
CAN1089776 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 03413000-8 18.10.2022 637,560
combustibil solid - lemn de foc
CAN1089091 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 03413000-8 10.10.2022 165,788
furnizare lemne de foc - lotul 2 zona brasov, sighisoara+brasov- miercurea ciuc
SCNA1075617 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 03413000-8 07.09.2022 286,775
contract de furnizare lemn de foc pentru incalzirea sediilor de politie din administrarea i.p.j. vrancea pentru sezonul rece 2022-2023
SCNA1059453 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 03413000-8 31.01.2022 289,500
acord-cadru de furnizare lemn de foc de esenta tare
CAN1070316 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 03413000-8 04.01.2022 168,600
lemne de foc de esenta tare
SCNA1060311 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 03413000-8 29.10.2021 191,565
achizitie combustibil solid (lemn de foc) pentru sezonul rece 2021 - 2022 pentru imobilele aflate in administrarea/folosinta ipj galati
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/14874361
  • /api/v1/suppliers/14874361/revenue
  • /api/v1/suppliers/14874361/scores
  • /api/v1/suppliers/14874361/benchmarks
  • /api/v1/red-flags/by-supplier/14874361
  • /api/v1/suppliers/14874361/years
  • /api/v1/suppliers/14874361/cpv
  • /api/v1/suppliers/14874361/clients
  • /api/v1/suppliers/14874361/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API