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CUI: 16112566 SRL OLT MUNICIPIUL CARACAL Flagged by 3 indicators

IRISILVA SRL

Registered: 05.02.2004 Registered office: STR. PARANGULUI, 4, 235200

Total revenue

6.47 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

4.63 Mn.

70 purchases

Offline purchases

239,202 RON

8 purchases

Tenders

1.60 Mn.

2 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

26.8%

Main client: REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA

National median: 30.2%

Ranked 24,156 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

#03 New companies 0
#04 Captivity 0
#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 5 largest CPV groups, out of 5; 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

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 PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 318,343 — 1,414,800 1,733,143 26.8% 3.3% 4 2021–2025
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 1,615,306 4,500 — 1,619,806 25.0% 2.9% 14 2019–2025
MUNICIPIUL TARGU SECUIESC CUI: 4201813 331,236 —— 331,236 5.1% 0.1% 2 2023–2024
REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 329,940 —— 329,940 5.1% 2.1% 3 2021–2022
COMUNA GALAUTAS CUI: 4367981 283,684 —— 283,684 4.4% 0.6% 6 2019–2023
COMUNA VOSLABENI CUI: 4612495 263,880 —— 263,880 4.1% 0.7% 6 2020–2026
MUNICIPIUL BUZAU CUI: 4233874 260,000 —— 260,000 4.0% 0.0% 3 2022–2024
COMUNA MERENI CUI: 16260082 210,000 —— 210,000 3.3% 1.0% 1 2024
GARDA FORESTIERA CLUJ CUI: 16453440 — 193,500 — 193,500 3.0% 4.1% 5 2024
REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 —— 183,090 183,090 2.8% 0.6% 1 2023
MUNICIPIUL SACELE CUI: 4317649 155,462 —— 155,462 2.4% 0.1% 1 2025
COMUNA SELIMBAR CUI: 4406045 132,000 —— 132,000 2.0% 0.1% 1 2022
COMUNA ILIENI CUI: 4404419 92,765 —— 92,765 1.4% 0.2% 2 2019–2025
COMUNA ROSIA CUI: 4480165 74,595 —— 74,595 1.2% 0.1% 1 2026
COMUNA MICFALAU CUI: 16410805 64,000 —— 64,000 1.0% 0.3% 1 2018
COMUNA POIANA MARULUI CUI: 4777272 63,458 —— 63,458 1.0% 0.2% 3 2021–2024
COMUNA SVINITA CUI: 4550996 58,000 —— 58,000 0.9% 0.2% 1 2020
COMUNA ESELNITA CUI: 4337301 53,709 —— 53,709 0.8% 0.2% 2 2020–2021
COMUNA CICEU CUI: 16367667 45,000 —— 45,000 0.7% 0.1% 1 2026
ORASUL PREDEAL CUI: 4580423 44,000 —— 44,000 0.7% 0.0% 4 2022–2024
COMUNA VULCAN CUI: 4777167 39,454 —— 39,454 0.6% 0.1% 2 2021–2024
SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 30,855 —— 30,855 0.5% 2.4% 2 2024–2026
COMUNA SANZIENI CUI: 4201821 30,000 —— 30,000 0.5% 0.0% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 30,000 — 30,000 0.5% 0.0% 1 2024
MUNICIPIUL CODLEA CUI: 4777108 25,000 —— 25,000 0.4% 0.0% 1 2023

1-25 of 36 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
NEW WAY SRL CUI: 21111346 1 183,090 366,179 1 2023

1-1 of 1 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41245285 COMUNA ROSIA CUI: 4480165 77231500-3 23.09.2026 74,595
Contract object: amenajamente silvice (inclusiv a lucrarilor conexe: masuratori,gis, mediu, etc)
DA41026488 COMUNA CICEU CUI: 16367667 77200000-2 28.08.2026 45,000
Contract object: documentatie scoatere din fond forestier
DA40502959 COMUNA VOSLABENI CUI: 4612495 79311100-8 29.05.2026 30,976
Contract object: intocmire dosar tehnic - servicii de silvomediu conform masurii dr-07-a.p.i.a.
DA39843238 COMUNA BELIN CUI: 4404567 77231500-3 18.02.2026 12,580
Contract object: amenajamente silvice (inclusiv a lucrarilor conexe: masuratori,gis, mediu, etc)
DA39718449 SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 77231500-3 28.01.2026 16,162
Contract object: amenajamente silvice (inclusiv a lucrarilor conexe: masuratori,gis, mediu, etc)
DA39267424 SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 77231500-3 12.11.2025 6,000
Contract object: amenajamente silvice
DA38717323 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 77231500-3 20.08.2025 100,000
Contract object: monitorizare anuala a lucrarilor din amenajament silvic-suprapuse pe 2 sau mai multe arii protejate
DA38712976 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 90711400-8 19.08.2025 76,820
Contract object: servicii de evaluare a impactului asupra mediului (eia) pentru up vi paraul adanc si up v raul mic
DA38711771 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 77231500-3 19.08.2025 91,482
Contract object: servicii de realizare a amenajamentului up v raul mic
DA38567739 COMUNA SANZIENI CUI: 4201821 77230000-1 22.07.2025 30,000
Contract object: amenajamente silvice (inclusiv a lucrarilor conexe: masuratori,gis, mediu)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2665376 COMUNA MAGLAVIT CUI: 4553585 77230000-1 23.01.2026 11,202
Contract object: amenajament silvic
DAN2352956 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79311100-8 08.01.2025 30,000
Contract object: ds nt servicii elaborare studii pentru incadrarea unor arborete ca si padure parc
DAN2278239 GARDA FORESTIERA CLUJ CUI: 16453440 71241000-9 01.10.2024 48,500
Contract object: elaborare documentatie tehnico-economica- studiu de fezabilitate, privind investitia reconstructie ecologica forestiera pe terenuri degradate constituite in perimetrul de ameliorare cremenea, com bobalna, jud. cluj -22.80 ha
DAN2278237 GARDA FORESTIERA CLUJ CUI: 16453440 71241000-9 01.10.2024 36,000
Contract object: elaborare documentatie tehnico-economica- studiu de fezabilitate, privind investitia reconstructie ecologica forestiera pe terenuri degradate constituite in perimetrul de ameliorare coasta cremenii, com bobalna, jud. cluj -16,43 ha
DAN2278233 GARDA FORESTIERA CLUJ CUI: 16453440 71241000-9 01.10.2024 37,500
Contract object: elaborare documenta?ie tehnico-economica- studiu de fezabilitate, privind investi?ia reconstructie ecologica forestiera pe terenuri degradate constituite in perimetrul de ameliorare la patru damburi, com mihai viteazu, jud. cluj -17,78 ha
DAN2278231 GARDA FORESTIERA CLUJ CUI: 16453440 71241000-9 01.10.2024 50,000
Contract object: elaborare documentatie tehnico-economica- studiu de fezabilitate, privind investitia reconstructie ecologica forestiera pe terenuri degradate constituite in perimetrul de ameliorare din sus de sat, com tureni, jud. cluj -25,00 ha
DAN2278230 GARDA FORESTIERA CLUJ CUI: 16453440 71241000-9 01.10.2024 21,500
Contract object: elaborare documentatie tehnico-economica- studiu de fezabilitate, privind investitia reconstructie ecologica forestiera pe terenuri degradate constituite in perimetrul de ameliorare derdeleu, com tritenii de jos, jud. cluj -9,49 ha
DAN1266532 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 79311100-8 16.04.2020 4,500
Contract object: achizitia serviciului de intocmire de studiu de impact social

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1084220 REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 77231400-2 24.03.2023 366,179
Contract object: servicii amenajare fond forestier administrat de catre r.p.l.p. maierus r.a. - fond forestier ce apartine de u.a.t. dumbravita, parohia dumbravita, parohia vladeni, jud. brasov
CAN1098730 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 77231400-2 03.03.2023 1,414,800
Contract object: servicii amenajare fond forestier administrat de catre rplp piatra craiului r.a.
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/16112566
  • /api/v1/suppliers/16112566/revenue
  • /api/v1/suppliers/16112566/scores
  • /api/v1/suppliers/16112566/benchmarks
  • /api/v1/red-flags/by-supplier/16112566
  • /api/v1/suppliers/16112566/years
  • /api/v1/suppliers/16112566/cpv
  • /api/v1/suppliers/16112566/clients
  • /api/v1/suppliers/16112566/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API