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CUI: 15642874 SRL SUCEAVA SAT MANASTIREA HUMORULUI, COMUNA MANASTIREA HUMORULUI Flagged by 1 indicators

LARGA SRL

Registered: 04.08.2003 STR. LARGA, 50, 5911

Total revenue

1.63 Mn.

5 client authorities · paid between 2018 and 2026

Direct purchases

194,100 RON

8 purchases

Offline purchases

9,900 RON

2 purchases

Tenders

1.43 Mn.

16 contracts

Won without competition

40.2%

5 of 9 lots

National rate: 34.3%

Ranked 5,392 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5
#07 Exact price match 0
#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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 1,430,130 1,430,130 87.5% 0.0% 16 2018–2026
SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 174,600 —— 174,600 10.7% 12.0% 6 2019–2025
COMUNA ARBORE CUI: 4326965 10,200 —— 10,200 0.6% 0.0% 1 2019
COMUNA CACICA CUI: 4441174 — 9,900 — 9,900 0.6% 0.0% 2 2024–2025
SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 9,300 —— 9,300 0.6% 3.1% 1 2019

1-5 of 5 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
DA37728777 SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 03413000-8 26.03.2025 37,800
lemn foc - fag botosani
DA36040374 SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 03413000-8 01.07.2024 25,200
lemn foc -fag botosani
DA33222902 SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 03413000-8 10.05.2023 37,800
lemn foc -fag
DA30392858 SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 03413000-8 14.04.2022 36,000
lemn foc -fag
DA28055737 SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 03413000-8 26.05.2021 14,400
lemn foc - fag botosani
DA23802467 COMUNA ARBORE CUI: 4326965 03413000-8 06.09.2019 10,200
lemn foc - fag + paltin, suceava
DA23637788 SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 03413000-8 07.08.2019 23,400
lemn foc - fag + paltin botosani
DA22589887 SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 03413000-8 13.03.2019 9,300
lemn foc -fag

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2401005 COMUNA CACICA CUI: 4441174 77211100-3 10.03.2025 7,900
exploatare lemn
DAN2110782 COMUNA CACICA CUI: 4441174 77211100-3 08.02.2024 2,000
prestari servicii conform contract

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170915 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 07.07.2026 12,919,077
servicii exploatare arbori cursa - dssv
SCNA1130643 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 17.02.2026 796,416
servicii de exploatare forestiera dssv viii 2025
CAN1158494 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 01.12.2025 3,458,212
servicii de exploatare pentru anul de productie 2025 dssv 5
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
CAN1117831 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 18.01.2024 247,902
servicii de exploatare forestiera negociere 12 - 2023 dssv
CAN1106659 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 02.07.2023 37,847
servicii de exploatare forestiera negociere 5 - 2023 dssv
CAN1102377 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 28.04.2023 54,243
servicii de exploatare forestiera negociere 3 - 2023 dssv
CAN1089274 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77200000-2 13.10.2022 32,761
servicii de exploatare forestiera negociere 11 dssv
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
CAN1060998 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 14.08.2021 72,000
servicii de exploatare forestiera ,negociere-11 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/15642874
  • /api/v1/suppliers/15642874/revenue
  • /api/v1/suppliers/15642874/scores
  • /api/v1/suppliers/15642874/benchmarks
  • /api/v1/red-flags/by-supplier/15642874
  • /api/v1/suppliers/15642874/years
  • /api/v1/suppliers/15642874/cpv
  • /api/v1/suppliers/15642874/clients
  • /api/v1/suppliers/15642874/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API