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CUI: 15184203 SRL ARAD MUNICIPIUL ARAD Flagged by 3 indicators

MONI FOREST SRL

Registered: 05.02.2003 REVOLUTIEI, 52-54

Total revenue

6.57 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

4.84 Mn.

139 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.73 Mn.

10 contracts

Won without competition

16.1%

36 of 44 lots

National rate: 34.3%

Ranked 8,158 of 11,028

Won at the estimated value

6.1%

8 of 43 lots

National rate: 1.2%

Ranked 1,265 of 6,155

Dependence on the main client

23.5%

Main client: SPITALUL DE PSIHIATRIE MOCREA

National median: 30.2%

Ranked 27,517 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 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 36
#07 Exact price match 8
#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 2 largest CPV groups, out of 2; 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
SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 1,546,310 —— 1,546,310 23.5% 6.1% 17 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 —— 1,228,479 1,228,479 18.7% 0.8% 2 2025–2026
SCOALA GIMNAZIALA VANATORI CUI: 39384250 499,330 —— 499,330 7.6% 28.8% 12 2021–2026
SCOALA GIMNAZIALA TIPAR CUI: 29051819 352,620 —— 352,620 5.4% 29.4% 10 2018–2026
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 70,907 — 274,667 345,574 5.3% 0.1% 8 2020–2026
SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 337,750 —— 337,750 5.1% 22.5% 10 2019–2026
SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 299,000 —— 299,000 4.6% 24.5% 9 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 295,200 —— 295,200 4.5% 1.9% 22 2018–2026
SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 264,900 —— 264,900 4.0% 28.4% 10 2018–2026
SCOALA GIMNAZIALA PILU CUI: 29032744 260,400 —— 260,400 4.0% 26.8% 5 2019–2023
COMUNA PILU CUI: 3519313 226,120 —— 226,120 3.4% 0.4% 6 2019–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 —— 224,958 224,958 3.4% 0.0% 3 2023–2024
SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 217,680 —— 217,680 3.3% 14.1% 6 2018–2023
COMUNA MISCA CUI: 3519305 93,650 —— 93,650 1.4% 0.3% 6 2022–2026
SCOALA GIMNAZIALA GRANICERI CUI: 29049991 89,040 —— 89,040 1.4% 5.0% 2 2018–2021
TRIBUNALUL ARAD CUI: 3519798 87,400 —— 87,400 1.3% 0.7% 2 2018
COMUNA SEPREUS CUI: 3519348 79,870 —— 79,870 1.2% 0.3% 6 2018–2023
COMUNA SINTEA MARE CUI: 3519321 65,100 —— 65,100 1.0% 0.1% 6 2018–2023
COMUNA SOCODOR CUI: 3519330 27,200 —— 27,200 0.4% 0.0% 2 2018–2019
UNITATEA MILITARA 01812 CUI: 24352365 10,400 —— 10,400 0.2% 0.0% 2 2018–2019
COMUNA GRANICERI CUI: 3519291 10,200 —— 10,200 0.2% 0.0% 2 2021
AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 8,280 —— 8,280 0.1% 0.4% 1 2018

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41284303 COMUNA MISCA CUI: 3519305 03413000-8 29.09.2026 16,500
achizitionare lemn de foc
DA40966107 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 11.08.2026 42,000
lemn de foc esenta tare + servicii complete, taiat, crapat si transportat la destinatie.
DA40965676 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 11.08.2026 27,950
lemn de foc esenta tare + servicii complete, taiat, crapat si transportat la destinatie.
DA40854546 SCOALA GIMNAZIALA VANATORI CUI: 39384250 03413000-8 20.07.2026 98,550
lemn de foc + servicii complete
DA40798384 SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 03413000-8 13.07.2026 56,940
furnizare lemne
DA40578058 SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 77211400-6 09.06.2026 58,400
lemn de foc transportat la destinatie si servicii de taiere
DA40570132 SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 03413000-8 09.06.2026 21,900
furnizare lemne
DA40569947 SCOALA GIMNAZIALA TIPAR CUI: 29051819 03413000-8 09.06.2026 43,800
furnizare lemne
DA40530835 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 77211400-6 03.06.2026 5,500
servicii de taiat lemne de foc
DA40531141 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 77211400-6 03.06.2026 8,800
servicii de taiat lemne de foc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134148 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 03413000-8 18.06.2026 553,564
furnizare lemne foc pentru subunitatile dgaspc bihor
SCNA1124260 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 21.08.2025 71,400
furnizare lemn de foc dmr banat-crisana 2025
CAN1151691 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 03413000-8 01.08.2025 674,915
furnizare lemne foc pentru subunitatile dgaspc bihor
SCNA1109797 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 03413000-8 07.10.2024 259,673
combustibil solid - lemn de foc - 12 loturi
SCNA1108855 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 09.08.2024 65,751
furnizare lemn de foc cmr banat-crisana
SCNA1096124 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 03413000-8 03.01.2024 105,076
combustibil solid - lemn de foc, 3 loturi
SCNA1095282 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 03413000-8 04.12.2023 225,704
combustibil solid - lemn de foc, srcf cluj,<br>7 loturi
SCNA1090556 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 10.08.2023 130,092
furnizare lemn de foc cmr banat-crisana
SCNA1054812 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 08.07.2021 55,790
furnizare lemn de foc cmr banat-crisana
SCNA1039907 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 21.07.2020 89,130
furnizare lemn de foc cmr banat-crisana
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/15184203
  • /api/v1/suppliers/15184203/revenue
  • /api/v1/suppliers/15184203/scores
  • /api/v1/suppliers/15184203/benchmarks
  • /api/v1/red-flags/by-supplier/15184203
  • /api/v1/suppliers/15184203/years
  • /api/v1/suppliers/15184203/cpv
  • /api/v1/suppliers/15184203/clients
  • /api/v1/suppliers/15184203/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API