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CUI: 18162722 SRL DÂMBOVIȚA SAT TARTASESTI, COMUNA TARTASESTI Flagged by 1 indicators

TERRA ROSA PROIECT SRL

Registered: 27.01.2016 DENTAS, 44A-21, 137435 https://terrarosaproiect.ro/

Total revenue

1.75 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.38 Mn.

24 purchases

Offline purchases

283,027 RON

4 purchases

Tenders

83,500 RON

1 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

23.4%

Main client: COMUNA SARMAS

National median: 30.2%

Ranked 27,672 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA SARMAS CUI: 4367868 408,668 —— 408,668 23.4% 0.5% 2 2023–2024
MUNICIPIUL TIMISOARA CUI: 14756536 — 279,027 — 279,027 16.0% 0.0% 3 2021–2023
REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 132,007 —— 132,007 7.6% 0.4% 1 2025
COMUNA VALCAU DE JOS CUI: 4291930 123,725 —— 123,725 7.1% 0.2% 2 2021–2022
COMUNA AGAS CUI: 5002983 105,600 —— 105,600 6.0% 0.2% 2 2018–2021
ORASUL BORSEC CUI: 4245380 103,470 —— 103,470 5.9% 0.1% 1 2024
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 93,250 —— 93,250 5.3% 0.0% 1 2023
OCOLUL SILVIC CODRII CETATILOR RA CUI: 17420548 —— 83,500 83,500 4.8% 1.5% 1 2024
COMUNA DOFTEANA CUI: 4278116 68,222 —— 68,222 3.9% 0.1% 1 2024
ORASUL DARMANESTI CUI: 4352921 60,550 —— 60,550 3.5% 0.0% 2 2018–2021
COMUNA LUNCA DE JOS CUI: 4246211 55,956 —— 55,956 3.2% 0.1% 1 2026
MUNICIPIUL TARGOVISTE CUI: 4279944 49,400 4,000 — 53,400 3.1% 0.0% 2 2019–2022
COMUNA PLOPIS CUI: 4291956 41,721 —— 41,721 2.4% 0.1% 1 2021
COMUNA SANCRAIENI CUI: 4246297 41,536 —— 41,536 2.4% 0.1% 1 2023
COMUNA JITIA CUI: 4350696 28,584 —— 28,584 1.6% 0.2% 1 2026
COMUNA BUCIUMENI CUI: 4280175 27,215 —— 27,215 1.6% 0.1% 2 2021–2022
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 14,700 —— 14,700 0.8% 0.0% 1 2018
COMUNA CORDARENI CUI: 8613981 8,722 —— 8,722 0.5% 0.0% 1 2025
COMUNA CIUCSINGEORGIU CUI: 4246114 8,500 —— 8,500 0.5% 0.0% 1 2021
COMUNA LELICENI CUI: 16363525 5,880 —— 5,880 0.3% 0.0% 1 2021
COMUNA ZEMES CUI: 4277935 3,500 —— 3,500 0.2% 0.0% 1 2018

1-21 of 21 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
DA40556500 COMUNA LUNCA DE JOS CUI: 4246211 77230000-1 05.06.2026 55,956
servicii silvomediu masura dr 07 - paduri aflate in proprietatea publica .
DA40455684 COMUNA JITIA CUI: 4350696 77230000-1 22.05.2026 28,584
amenajement silvic -up i primaria jitia- judetul vrancea.
DA38904597 COMUNA CORDARENI CUI: 8613981 77200000-2 19.09.2025 8,722
amenajament silvic - comuna cordareni, jud. botosani
DA38083266 REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 77200000-2 12.05.2025 132,007
servicii amenajare fond forestier comuna cata, judetul brasov (up ii cata)
DA36402363 ORASUL BORSEC CUI: 4245380 77200000-2 30.08.2024 103,470
amenajament silvic - orasul borsec
DA36358421 COMUNA SARMAS CUI: 4367868 77230000-1 28.08.2024 144,750
managementul cererii si contractului de finantare dr 07 silvo mediu
DA35139964 COMUNA DOFTEANA CUI: 4278116 77200000-2 29.02.2024 68,222
servicii de amenajament silvic
DA33354394 COMUNA SANCRAIENI CUI: 4246297 77200000-2 30.05.2023 41,536
amenajament silvic
DA33258349 COMUNA SARMAS CUI: 4367868 77200000-2 15.05.2023 263,918
amenajament silvic
DA32544247 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 77200000-2 09.02.2023 93,250
achizitie amenajament silvic al fondului forestier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1916411 MUNICIPIUL TIMISOARA CUI: 14756536 79933000-3 08.05.2023 140,000
servicii de proiectare si asistenta tehnica din partea proiectantului privind investitia sf+pt amenajarea padurii-verzi ca padure-parc
DAN1742226 MUNICIPIUL TIMISOARA CUI: 14756536 79311200-9 23.08.2022 109,000
servicii de intocmire studiu de fundamentare padure-parc (padurea verde)
DAN1573768 MUNICIPIUL TIMISOARA CUI: 14756536 77230000-1 26.11.2021 30,027
servicii pentru studiu amenajament silvic
DAN1188964 MUNICIPIUL TARGOVISTE CUI: 4279944 71351810-4 22.11.2019 4,000
actualizare studiu topografic pentru obiectivul de investitii ,, reabilitare si modernizare stadionul municipal <eugen popescu> din targoviste.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1106450 OCOLUL SILVIC CODRII CETATILOR RA CUI: 17420548 77200000-2 27.06.2024 83,500
elaborare a amenajamentului silvic al fondului forestier proprietate publica a comunei feldioara
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/18162722
  • /api/v1/suppliers/18162722/revenue
  • /api/v1/suppliers/18162722/scores
  • /api/v1/suppliers/18162722/benchmarks
  • /api/v1/red-flags/by-supplier/18162722
  • /api/v1/suppliers/18162722/years
  • /api/v1/suppliers/18162722/cpv
  • /api/v1/suppliers/18162722/clients
  • /api/v1/suppliers/18162722/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API