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CUI: 15301958 SRL BUZĂU MUNICIPIUL BUZAU

FOREST COMPANY SRL

Registered: 19.03.2003 B-DUL UNIRII

Total revenue

691,192 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

627,485 RON

85 purchases

Offline purchases

63,707 RON

9 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

27.2%

Main client: NUCLEARELECTRICA SERV SRL

National median: 30.2%

Ranked 23,752 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
NUCLEARELECTRICA SERV SRL CUI: 45374854 188,120 —— 188,120 27.2% 0.4% 5 2023–2025
UNITATEA MILITARA 01357 CUI: 4265884 63,250 —— 63,250 9.2% 0.1% 4 2024–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 34,863 19,980 — 54,843 7.9% 0.0% 4 2020–2025
UNITATEA MILITARA 01261 CUI: 4229636 50,801 —— 50,801 7.4% 0.4% 5 2019–2026
UM 01838 BOBOC CUI: 4299631 41,883 —— 41,883 6.1% 0.1% 9 2018–2026
COMUNA CILIBIA CUI: 3724423 32,201 —— 32,201 4.7% 0.2% 8 2020–2022
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 27,475 —— 27,475 4.0% 0.0% 1 2025
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 — 26,107 — 26,107 3.8% 0.0% 1 2025
UNITATEA MILITARA 01454 CUI: 14324414 16,458 —— 16,458 2.4% 0.1% 7 2019–2026
UNITATEA MILITARA 01654 CUI: 4299798 14,976 —— 14,976 2.2% 2.5% 1 2023
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 12,759 —— 12,759 1.9% 0.1% 5 2024–2026
UNITATEA MILITARA 0490 CUI: 4283490 11,904 —— 11,904 1.7% 0.1% 2 2023
UMNR01227 CUI: 4300655 11,397 —— 11,397 1.7% 0.1% 2 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 10,205 —— 10,205 1.5% 0.2% 4 2019–2021
U M 01476 CUI: 16805821 9,847 —— 9,847 1.4% 0.1% 3 2023
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 9,707 —— 9,707 1.4% 0.0% 2 2023–2024
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 9,111 —— 9,111 1.3% 0.1% 1 2020
UNITATEA MILITARA 01558 CUI: 25563379 8,500 —— 8,500 1.2% 0.0% 1 2020
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 5,942 2,298 — 8,240 1.2% 0.0% 2 2023
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 8,090 — 8,090 1.2% 0.0% 1 2020
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 8,090 —— 8,090 1.2% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 6,871 —— 6,871 1.0% 0.0% 1 2022
MI - UM 0575 BUCURESTI CUI: 4340676 630 5,994 — 6,624 1.0% 0.0% 3 2018–2025
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 6,509 —— 6,509 0.9% 0.0% 1 2020
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 6,448 —— 6,448 0.9% 0.0% 1 2022

1-25 of 38 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
DA41248135 UNITATEA MILITARA 01357 CUI: 4265884 03419000-0 23.09.2026 14,000
pachet cherestea
DA40960505 UNITATEA MILITARA 01454 CUI: 14324414 03419000-0 07.08.2026 1,794
pachet cherestea - 1542515 - 05.08.2026
DA40783920 UNITATEA MILITARA 01261 CUI: 4229636 03419000-0 08.07.2026 42,162
rigla din lemn, scandura
DA40697982 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 03419000-0 25.06.2026 1,785
pachet cherestea - adv1535442 - 18.06.2026
DA40483147 UNITATEA MILITARA 02033 IASI CUI: 14593609 03419000-0 26.05.2026 1,799
furnizare pachet cherestea
DA40345781 UM 01838 BOBOC CUI: 4299631 03419000-0 13.05.2026 15,133
furnizare cherestea si cuie -60
DA40347270 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 03419000-0 08.05.2026 650
cherestea rasinoase - scandura sga galati
DA40168532 UNITATEA MILITARA 02033 IASI CUI: 14593609 03419000-0 09.04.2026 3,735
furnizare cherestea
DA39803952 UNITATEA MILITARA 01454 CUI: 14324414 03419000-0 10.02.2026 2,937
materiale de constructii - u.m. 01454 buzau
DA39355906 NUCLEARELECTRICA SERV SRL CUI: 45374854 03419000-0 24.11.2025 1,250
placaj 4mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842409 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 14622000-7 31.08.2026 230
etrieri din fier beton, cu diametrul 8, fasonat, cu dimensiunile laturilor de 20 x 20 cm80 buc
DAN2842408 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 03419100-1 31.08.2026 678
cherestea rasinoase (scandura) nerindeluita cu lungimea de 4 metri, latimea de 25 cm, grosimea 2,5 cm20 buc
DAN2733911 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 03419000-0 20.04.2026 330
cherestea nerindeluita, molid, 3000 x 100 x 50 mm8 buc
DAN2525171 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 03419100-1 07.08.2025 26,107
produse din cherestea
DAN2499646 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 03419000-0 08.07.2025 19,980
cherestea rasinoase - cherestea rasinoasa dupali - srcf cta
DAN2454085 MI - UM 0575 BUCURESTI CUI: 4340676 03419000-0 15.05.2025 2,997
materiale pentru efectuarea reparatiilor la bunurile materiale din patrimoniul unitatii (cherestea)
DAN2059878 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 03419000-0 06.12.2023 2,298
cherestea
DAN2013493 MI - UM 0575 BUCURESTI CUI: 4340676 03419000-0 04.10.2023 2,997
materiale pentru efectuarea reparatiilor la bunurile materiale din patrimoniul unitatii
DAN1383595 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 03419000-0 17.12.2020 8,090
achizitie materiale constructii
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/15301958
  • /api/v1/suppliers/15301958/revenue
  • /api/v1/suppliers/15301958/scores
  • /api/v1/suppliers/15301958/benchmarks
  • /api/v1/red-flags/by-supplier/15301958
  • /api/v1/suppliers/15301958/years
  • /api/v1/suppliers/15301958/cpv
  • /api/v1/suppliers/15301958/clients
  • /api/v1/suppliers/15301958/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API