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CUI: 17094794 SRL MARAMUREȘ SAT MOISEI, COMUNA MOISEI Flagged by 2 indicators

MOIEXIM 79 SRL

Registered: 05.01.2005 Registered office: 74A, 4989 Website: https://domeniu.ro

Total revenue

11.93 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

1.14 Mn.

34 purchases

Offline purchases

0 RON

0 purchases

Tenders

10.80 Mn.

54 contracts

Won without competition

40.4%

20 of 42 lots

National rate: 34.3%

Ranked 5,377 of 11,028

Won at the estimated value

25.0%

7 of 30 lots

National rate: 1.2%

Ranked 650 of 6,155

Dependence on the main client

65.9%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 3,709 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
#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 6 largest CPV groups, out of 6; 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 NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 119,413 — 7,747,774 7,867,187 65.9% 0.2% 38 2018–2026
GOSPODARIRE URBANA SRL CUI: 27413181 —— 624,423 624,423 5.2% 0.7% 9 2018–2020
SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 —— 536,760 536,760 4.5% 2.0% 1 2020
COMUNA BUDESTI CUI: 3694667 22,040 — 419,515 441,555 3.7% 1.2% 2 2020–2021
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 380,435 380,435 3.2% 0.0% 1 2019
MUNICIPIUL PITESTI CUI: 4317967 —— 291,710 291,710 2.4% 0.0% 1 2026
REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE SINCII RA CUI: 26284950 —— 270,061 270,061 2.3% 2.5% 1 2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 218,477 218,477 1.8% 0.0% 1 2026
REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 —— 157,719 157,719 1.3% 0.5% 2 2019–2021
ORAS NEGRESTI-OAS CUI: 3963951 142,800 —— 142,800 1.2% 0.1% 3 2019–2021
COMUNA MANASTIUR CUI: 2510235 134,850 —— 134,850 1.1% 0.3% 2 2019
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 120,000 120,000 1.0% 0.0% 1 2026
REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 81,511 — 29,986 111,497 0.9% 0.2% 2 2019
COMUNA IEDERA CUI: 4344287 107,767 —— 107,767 0.9% 0.3% 2 2019
COMUNA VALEA LUNGA CUI: 4344554 85,300 —— 85,300 0.7% 0.3% 2 2019
COMUNA VOSLABENI CUI: 4612495 79,000 —— 79,000 0.7% 0.2% 1 2022
COMUNA COSTEIU CUI: 4357953 70,937 —— 70,937 0.6% 0.1% 2 2018
COMUNA MAIERUS CUI: 4777221 58,500 —— 58,500 0.5% 0.3% 1 2019
OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 57,460 —— 57,460 0.5% 0.5% 2 2018
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 32,200 —— 32,200 0.3% 0.2% 1 2021
COMUNA PERIAM CUI: 4759543 27,000 —— 27,000 0.2% 0.1% 2 2019
ORAS STREHAIA CUI: 6044227 25,000 —— 25,000 0.2% 0.0% 1 2019
COMUNA BOGDAN VODA CUI: 3627579 24,735 —— 24,735 0.2% 0.0% 1 2021
COMUNA BULZ CUI: 4856015 19,980 —— 19,980 0.2% 0.1% 1 2018
COMUNA ARCANI CUI: 4898894 17,600 —— 17,600 0.2% 0.1% 2 2020

1-25 of 31 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
KRISZTALEX SRL CUI: 16636862 1 120,000 240,000 1 2026

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
DA36384987 COMUNA VALCELE CUI: 4655895 03413000-8 29.08.2024 16,500
Contract object: lemne de foc esenta tare, fag, carpen,etc
DA31374765 COMUNA VOSLABENI CUI: 4612495 03413000-8 14.09.2022 79,000
Contract object: achizitionare lemn de foc
DA29212578 COMUNA BUDESTI CUI: 3694667 77211300-5 10.11.2021 22,040
Contract object: servicii descoplesiri - moiexim 79 srl
DA29082838 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 77211400-6 22.10.2021 32,200
Contract object: servicii de toaletare platani, tei, artar
DA28100516 COMUNA BOGDAN VODA CUI: 3627579 77230000-1 07.06.2021 24,735
Contract object: servicii de impadurire integral in padurea comunala
DA28105491 ORAS NEGRESTI-OAS CUI: 3963951 77211400-6 03.06.2021 25,200
Contract object: servicii de taiat si toaletat arbori din parcuri, de sub retelele de joasa tensiune
DA25466105 ORAS NEGRESTI-OAS CUI: 3963951 77211400-6 10.04.2020 67,200
Contract object: servicii taiat si toaletat arbori din parcuri, de sub retelele de joasa tensiune
DA25357563 COMUNA ARCANI CUI: 4898894 77211400-6 24.03.2020 8,000
Contract object: taiere arbori de pe domeniul public
DA25008341 COMUNA ARCANI CUI: 4898894 77211400-6 10.02.2020 9,600
Contract object: servicii de toaletare arbori cu alpinisti utilitari si masina cu brat
DA24576397 COMUNA MIHAIL KOGALNICEANU CUI: 4508770 77211400-6 04.12.2019 470
Contract object: servicii curatire si toaletare arbori

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1171933 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 27.07.2026 417,131
Contract object: servicii de exploatare forestiera si transport lemn fasonat directia silvica maramures
SCNA1134391 MUNICIPIUL PITESTI CUI: 4317967 77231600-4 25.06.2026 291,710
Contract object: servicii pentru silvicultura lucrari de impadurire in terenul agricol situat in extravilanul comunei albota, predat in compensare pentru realizarea parcului lunca 3
CAN1164266 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77231600-4 25.06.2026 518,955
Contract object: servicii de impaduriri la ocolul silvic segarcea- dolj.
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
CAN1168976 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77231600-4 03.06.2026 259,780
Contract object: servicii de intretineri plantatii a ocolul silvic sadova - lunca jiului
CAN1168958 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77231600-4 03.06.2026 261,247
Contract object: servicii de intretineri plantatii la ocolul silvic sadova - lunca dunarii dolj
CAN1167536 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45111220-6 12.05.2026 354,525
Contract object: lucrari de indepartarea vegetatiei crescute spontan la amenajarile hidroenergetice sh portile de fier
SCNA1132173 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 77314000-4 15.04.2026 240,000
Contract object: servicii de defrisare
CAN1153670 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77231600-4 08.04.2026 257,198
Contract object: servicii de impaduriri la ocolul silvic perisor- dolj.
CAN1165231 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 01.04.2026 877,209
Contract object: servicii de exploatare ml si transport busteni lemn fasonat pentru anul 2026 - os teregova - d.s. caras-severin
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/17094794
  • /api/v1/suppliers/17094794/revenue
  • /api/v1/suppliers/17094794/scores
  • /api/v1/suppliers/17094794/benchmarks
  • /api/v1/red-flags/by-supplier/17094794
  • /api/v1/suppliers/17094794/years
  • /api/v1/suppliers/17094794/cpv
  • /api/v1/suppliers/17094794/clients
  • /api/v1/suppliers/17094794/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API