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CUI: 17445500 SRL ARGEȘ LOC. TOPOLOVENI, ORAS TOPOLOVENI Flagged by 2 indicators

MARIO FOREST GMN SRL

Registered: 05.04.2005 NICOLAE IONESCU, 18

Total revenue

4.13 Mn.

22 client authorities · paid between 2018 and 2025

Direct purchases

1.67 Mn.

58 purchases

Offline purchases

62,200 RON

1 purchases

Tenders

2.40 Mn.

13 contracts

Won without competition

12.4%

2 of 9 lots

National rate: 34.3%

Ranked 8,643 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

37.5%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA

National median: 30.2%

Ranked 15,138 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 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 CAI FERATE CFR SA CUI: 11054529 —— 1,546,283 1,546,283 37.5% 0.0% 5 2018–2020
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 —— 365,219 365,219 8.9% 0.7% 2 2018–2019
SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 335,115 —— 335,115 8.1% 39.7% 19 2018–2025
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 302,535 —— 302,535 7.3% 1.0% 7 2018–2020
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 269,940 —— 269,940 6.5% 1.9% 2 2018–2020
SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 266,310 —— 266,310 6.5% 17.6% 8 2018–2022
SCOALA GIMNAZIALA NR1 CUI: 29405185 174,200 62,200 — 236,400 5.7% 8.6% 3 2018–2022
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 —— 206,090 206,090 5.0% 0.9% 1 2018
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 141,432 141,432 3.4% 0.0% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 —— 85,769 85,769 2.1% 0.0% 1 2020
SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 79,747 —— 79,747 1.9% 7.1% 8 2018–2025
COMUNA BELETI-NEGRESTI CUI: 4654776 68,832 —— 68,832 1.7% 0.4% 3 2018–2025
SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495 36,000 —— 36,000 0.9% 3.8% 1 2022
UNITATEA MILITARA 02032 CUI: 14619075 —— 33,129 33,129 0.8% 0.0% 2 2019
ORASUL CAZANESTI CUI: 4231962 30,000 —— 30,000 0.7% 0.1% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 30,000 —— 30,000 0.7% 0.2% 1 2018
SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 30,000 —— 30,000 0.7% 2.7% 2 2018–2019
SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 21,760 —— 21,760 0.5% 1.2% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 18,000 18,000 0.4% 0.0% 1 2018
SCOALA GIMNAZIALA CUI: 18987312 9,983 —— 9,983 0.2% 1.2% 1 2018
COMUNA BOGATI CUI: 4971987 8,580 —— 8,580 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA GALA GALACTION COMUNA DIDESTI CUI: 18999783 6,807 —— 6,807 0.2% 1.6% 1 2018

1-22 of 22 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
DA39009634 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 03413000-8 03.10.2025 51,200
achizitie lemne foc
DA39008890 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 45453100-8 03.10.2025 24,600
achizitie lucrari de reparatii curente
DA38977290 SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 03413000-8 01.10.2025 20,400
lemn de foc
DA38967326 COMUNA BELETI-NEGRESTI CUI: 4654776 45453100-8 29.09.2025 36,632
lucrari de reparatii curente si de renovare
DA38718676 SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 03413000-8 20.08.2025 20,400
lemn de foc
DA36607381 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 03413000-8 30.09.2024 56,000
achizitie lemne foc
DA34073923 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 03413000-8 22.09.2023 48,000
achizitie lemne foc
DA34045879 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 03413000-8 19.09.2023 21,760
lemn de foc
DA31381419 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 03413000-8 15.09.2022 24,050
achizitie lemne foc
DA31310795 SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 03413000-8 05.09.2022 66,600
lemn de foc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1021773 SCOALA GIMNAZIALA NR1 CUI: 29405185 03413000-8 17.10.2018 62,200
lemn de foc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1029211 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 03413000-8 23.10.2020 1,049,547
combustibil solid - lemne de foc - 2 loturi - sucursala regionala cf cluj
CAN1042609 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 03413000-8 12.10.2020 85,769
lemne de foc - 4 loturi srcf brasov - lot 3 zona siculeni toplita
SCNA1024643 INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 03413000-8 07.10.2019 171,300
contract furnizare lemne de foc esenta tare
SCNA1021607 UNITATEA MILITARA 02032 CUI: 14619075 03413000-8 28.08.2019 320,625
acord-cadru furnizare combustibil solid - lemn de foc esenta tare paletizat.
SCNA1007082 INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 03413000-8 29.10.2018 193,919
contract de furnizare lemne de foc de esenta tare
SCNA1006475 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 03413000-8 17.10.2018 18,000
lemn de foc pentru statiile malnas bai, racos, apata, subcetate mures, galautas si odorhei, apartinand s.r.t.f.c. brasov
SCNA1005555 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 03413000-8 02.10.2018 494,327
lemne de foc pentru drdp cluj
CAN1005235 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 03413000-8 25.09.2018 496,736
lemn de foc
SCNA1003246 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 03418100-4 25.09.2018 206,090
furnizare lemne de foc esenta tare - specia fag
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/17445500
  • /api/v1/suppliers/17445500/revenue
  • /api/v1/suppliers/17445500/scores
  • /api/v1/suppliers/17445500/benchmarks
  • /api/v1/red-flags/by-supplier/17445500
  • /api/v1/suppliers/17445500/years
  • /api/v1/suppliers/17445500/cpv
  • /api/v1/suppliers/17445500/clients
  • /api/v1/suppliers/17445500/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API