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CUI: 15290182 SRL BIHOR MUNICIPIUL ORADEA

FOREST TECHNOLOGY SRL

Registered: 13.03.2003 STR. ANATOLE FRANCE, 5 http://www.forest-tech.ro

Total revenue

199,520 RON

56 client authorities · paid between 2018 and 2026

Direct purchases

91,276 RON

96 purchases

Offline purchases

108,244 RON

33 purchases

Tenders

0 RON

0 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

39.2%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 13,994 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 12 largest CPV groups, out of 19; the other 7 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 ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 78,234 — 78,234 39.2% 0.0% 2 2018
APA SERV TROTUS SRL CUI: 27864203 13,395 —— 13,395 6.7% 0.6% 2 2019
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 5,469 4,733 — 10,202 5.1% 0.0% 7 2018–2025
SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 — 9,377 — 9,377 4.7% 0.1% 11 2021–2023
UNITATEA MILITARA NR01517 CUI: 4447371 8,850 —— 8,850 4.4% 0.3% 2 2021
SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 6,520 —— 6,520 3.3% 0.3% 4 2020–2021
SALUBRITATE CRAIOVA SRL CUI: 27969145 6,384 —— 6,384 3.2% 0.0% 2 2018–2019
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 5,879 —— 5,879 3.0% 0.0% 1 2018
SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 — 5,292 — 5,292 2.7% 0.0% 1 2022
COMUNA PAULESTI CUI: 15541160 4,681 —— 4,681 2.4% 0.0% 1 2020
SERVICIUL PUBLIC TURCENI CUI: 15089104 4,181 —— 4,181 2.1% 0.4% 4 2020–2022
SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 3,947 —— 3,947 2.0% 0.1% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 3,528 — 3,528 1.8% 0.0% 1 2022
UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 3,119 —— 3,119 1.6% 0.0% 4 2019
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 2,808 —— 2,808 1.4% 0.0% 5 2018–2019
COMUNA SMEENI CUI: 4154380 2,582 —— 2,582 1.3% 0.0% 1 2024
LICEUL TEHNOLOGIC DR ALEXANDRU BARBAT CUI: 4523193 2,228 —— 2,228 1.1% 0.1% 6 2020–2023
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 1,984 —— 1,984 1.0% 0.0% 14 2018–2022
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 1,964 — 1,964 1.0% 0.0% 2 2021–2022
COMUNA ROATA DE JOS CUI: 5123608 1,806 —— 1,806 0.9% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,764 —— 1,764 0.9% 0.0% 1 2020
COMUNA DRIDU CUI: 4364896 — 1,726 — 1,726 0.9% 0.0% 1 2024
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 1,680 —— 1,680 0.8% 0.1% 1 2020
ORAS TANDAREI CUI: 4364888 1,680 —— 1,680 0.8% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 1,470 —— 1,470 0.7% 0.0% 1 2018

1-25 of 56 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
DA36132733 SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 03400000-4 15.07.2024 318
diverse piese pentru masina de tuns gazon husqvarna.
DA35025787 COMUNA SMEENI CUI: 4154380 16820000-9 13.02.2024 2,582
pachet piese drujba husqvarna
DA34106237 LICEUL TEHNOLOGIC DR ALEXANDRU BARBAT CUI: 4523193 16820000-9 27.09.2023 215
fir motocoasa (damil) 2.4mm rola 240m husqvarna optiround
DA33297071 LICEUL TEHNOLOGIC DR ALEXANDRU BARBAT CUI: 4523193 16820000-9 19.05.2023 383
consumabile motocoasa husqvarna 545rx
DA31353861 LICEUL TEHNOLOGIC DR ALEXANDRU BARBAT CUI: 4523193 16800000-3 12.09.2022 656
pachet consumabile motocositoare husqvarna
DA30659751 LICEUL TEHNOLOGIC DR ALEXANDRU BARBAT CUI: 4523193 16820000-9 23.05.2022 118
fir cu grosime de 2.4mm pentru motocoasa husqvarna/stihl/etc 240 metri
DA30558127 SERVICIUL PUBLIC TURCENI CUI: 15089104 16820000-9 10.05.2022 2,336
pachet diverse articole
DA30060820 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 16820000-9 02.03.2022 269
pachet oregon cu sina 15 si lanturi, vopsea spray 2 bucati
DA30039859 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 44500000-5 28.02.2022 1,260
drujba husqvarna 435 ii - 15 ( 38 cm ) 2.2cp
DA29996255 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 33698000-9 22.02.2022 75
gel ecograf

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832036 COMUNA HELESTENI CUI: 4541300 34913000-0 13.08.2026 322
cablu acceleratie motocoasa 2 buc
DAN2831866 COMUNA SACELE CUI: 4859992 42141500-4 13.08.2026 293
ambreiaj
DAN2807683 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 16800000-3 14.07.2026 350
piese utilaje si transport
DAN2507572 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 16810000-6 16.07.2025 985
consumabile pentru cosit
DAN2449097 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 16800000-3 09.05.2025 445
piese utilaje plus transport
DAN2246985 COMUNA DRIDU CUI: 4364896 42670000-3 13.08.2024 1,726
piese de schimb motocoasa
DAN2040241 COMUNA GHINDARESTI CUI: 8826017 34913000-0 07.11.2023 163
tub flexibil atomizor
DAN1970122 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 42670000-3 25.07.2023 292
furnizare piese schimb motocoasa
DAN1950719 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42950000-0 30.06.2023 275
dstr - furnizare piese accesorii si consumabile pentru motoferastraie si motounelte
DAN1880940 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 16400000-9 17.03.2023 5,292
atomizor cifarelli m1200
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/15290182
  • /api/v1/suppliers/15290182/revenue
  • /api/v1/suppliers/15290182/scores
  • /api/v1/suppliers/15290182/benchmarks
  • /api/v1/red-flags/by-supplier/15290182
  • /api/v1/suppliers/15290182/years
  • /api/v1/suppliers/15290182/cpv
  • /api/v1/suppliers/15290182/clients
  • /api/v1/suppliers/15290182/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API