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CUI: 16976880 SRL NEAMȚ SAT POIENI, COMUNA PIATRA SOIMULUI Flagged by 2 indicators

SILV PETROPIN SRL

Registered: 24.11.2004 Registered office: 5620 Website: http://www.unkownurl.ro

Total revenue

15.49 Mn.

1 client authorities · paid between 2018 and 2026

Direct purchases

691,588 RON

8 purchases

Offline purchases

0 RON

0 purchases

Tenders

14.80 Mn.

96 contracts

Won without competition

61.9%

27 of 81 lots

National rate: 34.3%

Ranked 3,447 of 11,028

Won at the estimated value

0.0%

0 of 77 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

#02 At the ceiling 0
#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 1 largest CPV groups, out of 1; 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

1-1 of 1 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40650213 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77230000-1 17.06.2026 117,375
Contract object: servicii pentru silvicultura - protectia padurilor - c290 - d.s. covasna
DA37949451 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77230000-1 23.04.2025 70,274
Contract object: servicii pentru lucrari de revizuire a limitelor amenajistice - c222 - d.s. covasna
DA37808102 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77230000-1 02.04.2025 97,608
Contract object: servicii pentru protectia padurilor - c290 - d.s. covasna
DA27493240 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77230000-1 03.03.2021 50,482
Contract object: servicii pentru silvicultura - protectia padurilor - d.s. covasna
DA25443550 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77230000-1 08.04.2020 87,561
Contract object: servicii pentru silvicultura - protectia padurilor - d.s. covasna
DA23716435 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 26.08.2019 59,079
Contract object: servicii de exploatare forestiera - curatiri - d.s. covasna
DA23086728 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77200000-2 24.05.2019 112,279
Contract object: contract de servicii de punere in valoare - d.s. covasna
DA22823833 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77230000-1 15.04.2019 96,930
Contract object: servicii pentru silvicultura - protectia padurilor - d.s. covasna

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1170740 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77230000-1 29.07.2026 432,636
Contract object: servicii silvice-taieri de ingrijire - degajari, curatiri - in fond forestier proprietatea publica a statului - os vaduri
CAN1169359 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211400-6 12.06.2026 512,928
Contract object: servicii silvice - lucrari de ingrijire si conducere a arboretelor - degajari, curatiri, ajutorarea instalarii si favorizarea dezvoltarii regenerarilor naturale - d.s. covasna
CAN1169171 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77230000-1 08.06.2026 1,680,536
Contract object: servicii silvice taieri de ingrijire si conducere a arboretelor tinere<br>directia silvica maramures 2026
CAN1168371 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77200000-2 26.05.2026 597,846
Contract object: servicii de punere in valoare - d.s. covasna
CAN1152304 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77200000-2 13.08.2025 1,472,167
Contract object: servicii pentru lucrari de ingrijire si conducere a arboretelor tinere - degajari - dssv
CAN1151221 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77230000-1 24.07.2025 2,247,250
Contract object: servicii silvice taieri de ingrijire si conducere a arboretelor tinere<br>directia silvica maramures 2025
CAN1150197 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77200000-2 08.07.2025 1,375,157
Contract object: servicii pentru lucrari de ingrijire si conducere a arboretelor tinere - curatiri - dssv 2025
CAN1148296 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77200000-2 05.06.2025 368,954
Contract object: servicii de punere in valoare - d.s. covasna
CAN1119764 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77200000-2 10.03.2025 15,271,135
Contract object: acord cadru ,,servicii regenerarea padurilor, pepiniere, solarii - ds 2, pentru anii 2024-2025 - dssv
CAN1129022 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77200000-2 28.06.2024 1,203,563
Contract object: servicii pentru lucrari de ingrijire si conducere a arboretelor tinere - degajari - 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/16976880
  • /api/v1/suppliers/16976880/revenue
  • /api/v1/suppliers/16976880/scores
  • /api/v1/suppliers/16976880/benchmarks
  • /api/v1/red-flags/by-supplier/16976880
  • /api/v1/suppliers/16976880/years
  • /api/v1/suppliers/16976880/cpv
  • /api/v1/suppliers/16976880/clients
  • /api/v1/suppliers/16976880/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API