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CUI: 15840774 SRL VÂLCEA LOC. CALIMANESTI, ORAS CALIMANESTI

TEHNOFOREST SRL

Registered: 23.10.2003 CALEA LUI TRAIAN

Total revenue

754,931 RON

11 client authorities · paid between 2018 and 2025

Direct purchases

448,880 RON

26 purchases

Offline purchases

74,580 RON

3 purchases

Tenders

231,471 RON

5 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

39.8%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 13,577 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 69,000 231,471 300,471 39.8% 0.0% 6 2019–2025
COMUNA DAESTI CUI: 2540651 183,650 —— 183,650 24.3% 0.4% 7 2019–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 159,845 3,780 — 163,625 21.7% 1.9% 8 2018–2025
SCOALA GIMNAZIALA NR1 COMSALATRUCELJUDETUL VALCEA CUI: 29029196 43,205 —— 43,205 5.7% 3.8% 2 2018–2020
SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 24,415 —— 24,415 3.2% 9.3% 3 2020–2021
DIRECTIA JUDETEANA DE SPORT VALCEA CUI: 27432582 16,800 —— 16,800 2.2% 1.1% 1 2018
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 11,100 —— 11,100 1.5% 0.0% 1 2019
ORAS CALIMANESTI CUI: 2541630 2,880 1,800 — 4,680 0.6% 0.0% 2 2018–2023
SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 4,095 —— 4,095 0.5% 1.0% 1 2020
SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 2,580 —— 2,580 0.3% 0.2% 1 2022
COMUNA BERISLAVESTI CUI: 2541649 310 —— 310 0.0% 0.0% 2 2018–2022

1-11 of 11 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
DA39241219 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 03413000-8 10.11.2025 12,555
lemn de foc esente tari, spart si taiat cu dimensiuni de 25-60cm
DA36709555 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 03413000-8 14.10.2024 20,520
lemn de foc esente tari
DA33802154 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 03413000-8 09.08.2023 29,700
lemn de foc esente tari
DA32156226 SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 77210000-5 13.12.2022 2,580
transport material lemnos
DA31236684 COMUNA BERISLAVESTI CUI: 2541649 77211100-3 24.08.2022 135
achizitie servicii exploatare forestiera
DA31108141 COMUNA DAESTI CUI: 2540651 03413000-8 02.08.2022 45,900
furnizare lemn pentru foc
DA29030239 SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 03413000-8 21.10.2021 8,580
lemne de foc : 16 mc pentru scoala boisoara si 6 mc pt scoala primara gaujani
DA28899907 COMUNA DAESTI CUI: 2540651 03413000-8 01.10.2021 37,050
achizitie lemn foc
DA27968251 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 03413000-8 14.05.2021 14,720
lemn de foc esente tari
DA27590186 SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 03413000-8 17.03.2021 3,550
lemn foc uscat diverse esente . pretul include si transportul .

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2394469 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 03413000-8 28.02.2025 3,780
lemn de foc - regularizare comenzi conform livrari efectuate
DAN1986055 ORAS CALIMANESTI CUI: 2541630 03413000-8 23.08.2023 1,800
achizitie elmn de foc diverse esente tari
DAN1207386 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 77211400-6 23.12.2019 69,000
achizitie servicii taieri arbori, recoronari arbori

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1144294 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 77211400-6 14.09.2026 440,857
acord cadru - servicii de taiere arbori (inclusiv transport), anul i - iv- 48 luni , lot 1 - sdn craiova, lot 2 - sdn dr. tr. severin, lot 3 - sdn tg. jiu, lot 4 - sdn rm. valcea, lot 5 - sdn slatina, lot 6 - sdn orsova
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/15840774
  • /api/v1/suppliers/15840774/revenue
  • /api/v1/suppliers/15840774/scores
  • /api/v1/suppliers/15840774/benchmarks
  • /api/v1/red-flags/by-supplier/15840774
  • /api/v1/suppliers/15840774/years
  • /api/v1/suppliers/15840774/cpv
  • /api/v1/suppliers/15840774/clients
  • /api/v1/suppliers/15840774/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API