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CUI: 18702636 SRL BRAȘOV SAT CINCSOR, COMUNA VOILA Flagged by 1 indicators

BECHI FOREST SRL

Registered: 25.05.2006 CINCSOR, 130, 507261

Total revenue

1.00 Mn.

8 client authorities · paid between 2019 and 2025

Direct purchases

163,668 RON

8 purchases

Offline purchases

7,460 RON

2 purchases

Tenders

830,613 RON

11 contracts

Won without competition

23.4%

2 of 10 lots

National rate: 34.3%

Ranked 7,246 of 11,028

Won at the estimated value

0.0%

0 of 10 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

#01 Slicing 0
#02 At the ceiling 0
#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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 650,290 650,290 64.9% 0.0% 9 2021–2023
REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE FAGARASULUI RA CUI: 22225284 —— 180,323 180,323 18.0% 7.0% 2 2019
SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 69,000 —— 69,000 6.9% 2.7% 2 2020–2021
COMUNA ALBESTI CUI: 5110918 33,200 —— 33,200 3.3% 0.1% 2 2020–2021
OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 32,094 —— 32,094 3.2% 0.3% 3 2019
COMUNA CINCU CUI: 4443469 29,374 —— 29,374 2.9% 0.1% 1 2021
ORASUL AGNITA CUI: 4270716 — 6,400 — 6,400 0.6% 0.0% 1 2024
COMUNA ROSIA CUI: 4480165 — 1,060 — 1,060 0.1% 0.0% 1 2025

1-8 of 8 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
DA28947182 COMUNA ALBESTI CUI: 5110918 03413000-8 07.10.2021 18,200
lemn de foc
DA28457899 SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 03413000-8 26.07.2021 39,000
lemn de foc
DA27879227 COMUNA CINCU CUI: 4443469 45453000-7 04.05.2021 29,374
servicii de reparatii si renovare
DA25204066 COMUNA ALBESTI CUI: 5110918 03413000-8 05.03.2020 15,000
lemn de foc
DA25173290 SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 03413000-8 03.03.2020 30,000
lemn de foc
DA23862382 OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 77211100-3 17.09.2019 4,800
servicii exploatare forestiera p1530 bucurel
DA23724025 OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 77211100-3 27.08.2019 16,080
servicii exploatare forestiera partida 1521 dosu manastirii
DA23545651 OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 77211100-3 24.07.2019 11,214
servicii exploatare forestiera partida 1510 valea lunga

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2603635 COMUNA ROSIA CUI: 4480165 77231100-9 13.11.2025 1,060
servicii exploatare forestiera
DAN2356959 ORASUL AGNITA CUI: 4270716 77211400-6 13.01.2025 6,400
servicii de taiere arbori din orasul agnita

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1112703 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 04.10.2023 1,388,296
prestari servicii exploatare forestiera- editia a vi-a septembrie 2023 -directia silvica sibiu
CAN1109243 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 09.08.2023 1,211,312
prestari servicii exploatare forestiera pe suprafete apartinand altor detinatori 2023, la d.s. sibiu
CAN1088042 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 27.09.2022 449,321
prestari servicii exploatare forestiera ed. a vii-a pentru anul 2022 la d.s. sibiu
SCNA1065898 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 16.02.2022 316,910
contract servicii de exploatare forestiera pe suprafete ale altor detinatori la ds sibiu
CAN1069359 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 24.12.2021 94,972
servicii de exploatare forestiera pentru directia silvica brasov - lotul 10 - partida 2100170500390 (1800) - ocolul silvic fagaras
CAN1068122 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 09.12.2021 18,400
servicii de exploatare forestiera pentru directia silvica brasov - lotul 10 - partida 1760061 (4695) - ocolul silvic fagaras
CAN1068114 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 09.12.2021 17,500
servicii de exploatare forestiera pentru directia silvica brasov - lotul 9 - partida 1760060 (4693) - ocolul silvic fagaras
CAN1068110 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 09.12.2021 44,500
servicii de exploatare forestiera pentru directia silvica brasov - lotul 8 - partida 1702820 (4668) - ocolul silvic fagaras
CAN1019087 REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE FAGARASULUI RA CUI: 22225284 77211100-3 19.07.2019 245,531
servicii exploatari forestiere
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/18702636
  • /api/v1/suppliers/18702636/revenue
  • /api/v1/suppliers/18702636/scores
  • /api/v1/suppliers/18702636/benchmarks
  • /api/v1/red-flags/by-supplier/18702636
  • /api/v1/suppliers/18702636/years
  • /api/v1/suppliers/18702636/cpv
  • /api/v1/suppliers/18702636/clients
  • /api/v1/suppliers/18702636/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API