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CUI: 14999411 SRL NEAMȚ SAT PITILIGENI, COMUNA PIPIRIG

PRICOFOREST SRL

Registered: 08.11.2002 5687

Total revenue

3.08 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

2.79 Mn.

77 purchases

Offline purchases

10,500 RON

1 purchases

Tenders

278,253 RON

1 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

30.6%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 20,568 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 665,082 — 278,253 943,335 30.6% 0.0% 4 2023–2026
SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 307,180 —— 307,180 10.0% 10.3% 5 2019–2022
SCOALA GIMNAZIALA STRUNGA CUI: 17145367 261,145 —— 261,145 8.5% 15.9% 5 2018–2022
SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 252,000 —— 252,000 8.2% 9.9% 6 2018–2022
SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 164,700 —— 164,700 5.4% 5.9% 5 2018–2022
SCOALA GIMNAZIALA RACHITENI CUI: 17152763 133,650 —— 133,650 4.3% 29.7% 6 2018–2022
SCOALA GIMNAZIALA BALS CUI: 17126497 115,400 —— 115,400 3.8% 7.0% 4 2018–2021
SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 98,000 —— 98,000 3.2% 11.8% 2 2018–2021
COMUNA STRUNGA CUI: 4541041 81,800 —— 81,800 2.7% 0.2% 4 2018–2021
SCOALA GIMNAZIALA CEZAR PETRESCU HODORA CUI: 17155654 78,400 —— 78,400 2.6% 60.6% 3 2018–2020
SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 74,200 —— 74,200 2.4% 4.7% 2 2018–2019
SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 68,220 —— 68,220 2.2% 4.5% 2 2018–2020
COMUNA VALENI CUI: 16287088 60,000 —— 60,000 2.0% 0.3% 1 2021
SCOALA GIMNAZIALA SCHEIA CUI: 17145421 55,000 —— 55,000 1.8% 3.7% 3 2018–2021
COMUNA RAZBOIENI CUI: 2613168 49,350 —— 49,350 1.6% 0.3% 2 2020–2021
COMUNA RUGINOASA CUI: 4541378 45,000 —— 45,000 1.5% 0.1% 1 2026
SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 38,000 —— 38,000 1.2% 3.2% 1 2018
SCOALA PROFESIONALA OGLINZI CUI: 17086813 37,950 —— 37,950 1.2% 1.4% 1 2025
COMUNA PANCESTI CUI: 4455552 31,500 —— 31,500 1.0% 0.1% 1 2026
COMUNA GALAUTAS CUI: 4367981 30,400 —— 30,400 1.0% 0.1% 1 2018
COMUNA DRAGANESTI CUI: 16366149 29,500 —— 29,500 1.0% 0.1% 4 2018–2021
COMUNA OTELENI CUI: 4541009 23,500 —— 23,500 0.8% 0.1% 2 2018–2019
COMUNA NEGRI CUI: 4535740 21,000 —— 21,000 0.7% 0.1% 1 2020
COMUNA GHERAESTI CUI: 2613729 21,000 —— 21,000 0.7% 0.0% 1 2018
SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 16,200 —— 16,200 0.5% 11.6% 3 2018

1-25 of 31 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
DA41018579 COMUNA RUGINOASA CUI: 4541378 03413000-8 19.08.2026 45,000
lemn de foc
DA40964878 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 60100000-9 11.08.2026 2,000
servicii transport lemn pentru css oslobeni pentru tasca
DA40861633 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 60100000-9 23.07.2026 4,500
servicii transport lemn pentru css tg. neamt
DA40428216 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 60100000-9 20.05.2026 3,000
servicii transport lemn pentru css tg. neamt
DA40294928 COMUNA PANCESTI CUI: 4455552 03413000-8 30.04.2026 31,500
lemn de foc
DA39891194 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 26.02.2026 233,640
ds nt servicii de transport busteni
DA39518774 SCOALA PROFESIONALA OGLINZI CUI: 17086813 03413000-8 12.12.2025 37,950
lemn foc
DA37733552 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 25.03.2025 219,252
ds nt servicii transport busteni
DA35146659 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 29.02.2024 212,190
ds nt servicii de transport lemn
DA31114174 SCOALA GIMNAZIALA RACHITENI CUI: 17152763 03413000-8 04.08.2022 30,000
: 03413000-8 lemn de foc (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1058759 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 03413000-8 16.01.2019 10,500
lemne foc fag

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1115555 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 11.11.2023 278,253
servicii de exploatare forestiera negociere 10 - 2023 dssv
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/14999411
  • /api/v1/suppliers/14999411/revenue
  • /api/v1/suppliers/14999411/scores
  • /api/v1/suppliers/14999411/benchmarks
  • /api/v1/red-flags/by-supplier/14999411
  • /api/v1/suppliers/14999411/years
  • /api/v1/suppliers/14999411/cpv
  • /api/v1/suppliers/14999411/clients
  • /api/v1/suppliers/14999411/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API