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CUI: 15303088 SRL SUCEAVA SAT FALCAU, COMUNA BRODINA Flagged by 2 indicators

FORESTBROD SRL

Registered: 19.03.2003 UNIRII, 6

Total revenue

11.35 Mn.

12 client authorities · paid between 2018 and 2024

Direct purchases

1.04 Mn.

138 purchases

Offline purchases

12,865 RON

2 purchases

Tenders

10.30 Mn.

46 contracts

Won without competition

29.7%

16 of 67 lots

National rate: 34.3%

Ranked 6,513 of 11,028

Won at the estimated value

0.3%

2 of 65 lots

National rate: 1.2%

Ranked 1,906 of 6,155

Dependence on the main client

88.4%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 718 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 16
#07 Exact price match 2
#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 9 largest CPV groups, out of 9; 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 —— 10,040,417 10,040,417 88.4% 0.2% 45 2018–2024
COMUNA BRODINA CUI: 4535635 381,895 —— 381,895 3.4% 1.1% 74 2018–2021
COMUNA ULMA CUI: 4327065 274,141 —— 274,141 2.4% 2.1% 51 2018–2022
DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 —— 260,874 260,874 2.3% 0.0% 1 2018
ORASUL VICOVU DE SUS CUI: 4327073 253,800 —— 253,800 2.2% 0.1% 5 2018–2022
SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 51,200 —— 51,200 0.5% 2.0% 2 2020–2021
COMUNA FRATAUTII NOI CUI: 4326990 30,000 —— 30,000 0.3% 0.1% 1 2021
SCOALA GIMNAZIALA BIVOLARIE CUI: 18238146 17,500 —— 17,500 0.2% 1.4% 1 2019
COMUNA MUSENITA CUI: 4441271 16,500 —— 16,500 0.2% 0.1% 1 2021
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 15,150 —— 15,150 0.1% 0.0% 2 2020–2021
COMUNA STRAJA CUI: 4441360 — 12,865 — 12,865 0.1% 0.0% 2 2022
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA BRODINA CUI: 36742710 600 —— 600 0.0% 78.1% 1 2018

1-12 of 12 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CON INDUSTRY SRL CUI: 36295638 5 4,777,326 10,048,345 1 2022–2024
TOTAL MAPINVENT SRL CUI: 30630008 1 493,695 1,481,085 1 2023

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA31897543 ORASUL VICOVU DE SUS CUI: 4327073 14212000-0 16.11.2022 81,000
achizitie
DA29930917 COMUNA ULMA CUI: 4327065 90620000-9 11.02.2022 576
asteptare autoutilitara cu lama si sararita deszapezire dc si vicinale comuna ulma 2021-2022
DA29930945 COMUNA ULMA CUI: 4327065 90620000-9 11.02.2022 576
asteptare tractor cu lama si freza, deszapezire dc si vicinale comuna ulma 2021-2022
DA29930978 COMUNA ULMA CUI: 4327065 90620000-9 11.02.2022 576
asteptare tractor articulat cu lama , deszapezire dc si vicinale comuna ulma 2021-2022
DA29931026 COMUNA ULMA CUI: 4327065 90620000-9 11.02.2022 6,500
functionare tractor cu lama si freza ,,deszapezirea drumurilor comunale din com. ulma 2021-2022
DA29931072 COMUNA ULMA CUI: 4327065 90620000-9 11.02.2022 9,100
functionare tractor articulat cu lama ,,desz. drumurilor comunale com. ulma,sezonul rece 2021-2022
DA29909756 COMUNA ULMA CUI: 4327065 90620000-9 08.02.2022 11,960
functionare taf cu lama ,,deszapezirea drumurilor comunale com. ulma,sezonul rece 2021-2022
DA29909793 COMUNA ULMA CUI: 4327065 90620000-9 08.02.2022 7,020
functionare tractor cu lama si freza ,,deszapezirea drumurilor comunale din com. ulma 2021-2022
DA29907406 COMUNA ULMA CUI: 4327065 90620000-9 08.02.2022 2,592
asteptare buldozer
DA29907482 COMUNA ULMA CUI: 4327065 90620000-9 08.02.2022 2,592
asteptare autoutilitara cu lama si sararita deszapezire dc si vicinale comuna ulma 2021-2022

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1821354 COMUNA STRAJA CUI: 4441360 44114100-3 23.12.2022 6,385
achizitie beton pompabil (c18/22,5, c20/25)+transport
DAN1703731 COMUNA STRAJA CUI: 4441360 44114100-3 21.06.2022 6,480
achizitie beton pompabil

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1125339 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45221100-3 23.04.2024 1,219,028
lucrari de reparatii la podul de la hm 01+00 situat pe d.f. buraciuc axial - o.s. falcau - dssv
SCNA1101886 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233140-2 10.04.2024 6,224,111
lucrari de reabilitare drum forestier si pod la hm 12+10 valcanu - dssv
CAN1120632 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 07.02.2024 7,557,571
servicii de exploatare forestiera pentru anul 2024-dssv- ii
SCNA1084062 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45221100-3 11.05.2023 1,913,885
servicii de proiectare si executie lucrari de reparatii la 5 poduri/podete amplasate pe drumurile forestiere administrate de directia silvica suceava - dssv
CAN1096227 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 22.02.2023 9,877,363
servicii de exploatare forestiera pentru anul 2023-dssv- ii
SCNA1073208 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233140-2 20.07.2022 1,124,121
lucrari refacere drum forestier paltinu-dssv
CAN1081806 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14212000-0 29.06.2022 2,223,796
furnizare de materiale pietroase franco beneficiar 2022-2023-dssv-i
CAN1080949 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 14.06.2022 12,392,100
servicii de exploatare forestiera si transport busteni lemn fasonat pentru anul 2022-dssv- i
CAN1052641 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 24.03.2021 10,619,859
servicii de exploatare forestiera si transport busteni-lemn fasonat pentru anul 2021-dssv-i
CAN1051150 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14212000-0 25.02.2021 1,875,759
furnizare de materiale pietroase franco beneficiar-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/15303088
  • /api/v1/suppliers/15303088/revenue
  • /api/v1/suppliers/15303088/scores
  • /api/v1/suppliers/15303088/benchmarks
  • /api/v1/red-flags/by-supplier/15303088
  • /api/v1/suppliers/15303088/years
  • /api/v1/suppliers/15303088/cpv
  • /api/v1/suppliers/15303088/clients
  • /api/v1/suppliers/15303088/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API