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CUI: 19215558 SRL MUREȘ SAT SINGEORGIU DE MURES, COMUNA SINGEORGIU DE MURES Flagged by 4 indicators

RECON SILV SRL

Registered: 20.11.2006 SUDULUI, 2, 547530

Total revenue

16.71 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

3.27 Mn.

89 purchases

Offline purchases

825,976 RON

18 purchases

Tenders

12.61 Mn.

54 contracts

Won without competition

6.6%

28 of 40 lots

National rate: 34.3%

Ranked 9,347 of 11,028

Won at the estimated value

1.7%

2 of 33 lots

National rate: 1.2%

Ranked 1,607 of 6,155

Dependence on the main client

71.7%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 2,662 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 28
#07 Exact price match 2
#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 12 largest CPV groups, out of 20; the other 8 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 243,523 — 11,739,586 11,983,109 71.7% 0.2% 64 2018–2026
ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 1,717,363 —— 1,717,363 10.3% 5.3% 30 2022–2026
MUNICIPIUL GALATI CUI: 3814810 —— 866,690 866,690 5.2% 0.0% 1 2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 — 773,196 — 773,196 4.6% 0.1% 14 2022–2026
COMUNA COROISINMARTIN CUI: 4436941 373,036 —— 373,036 2.2% 0.9% 8 2019–2024
ORASUL MIERCUREA NIRAJULUI CUI: 4322971 267,146 —— 267,146 1.6% 0.2% 1 2026
COMUNA SANTANA DE MURES CUI: 4323349 250,007 —— 250,007 1.5% 0.4% 14 2018–2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BOVINELOR TG MURES CUI: 32636708 148,120 —— 148,120 0.9% 3.0% 7 2019–2025
JUDETUL MURES CUI: 4322980 102,000 —— 102,000 0.6% 0.0% 1 2018
COMUNA CRISTESTI CUI: 4323357 77,250 —— 77,250 0.5% 0.1% 5 2018–2024
MUNICIPIUL TARGU MURES CUI: 4322823 — 40,000 — 40,000 0.2% 0.0% 1 2019
COMUNA RACIU CUI: 4375941 20,553 —— 20,553 0.1% 0.1% 2 2018
COMUNA BICHIS CUI: 5669350 19,457 —— 19,457 0.1% 0.2% 2 2024
COMUNA CRAIESTI CUI: 4376017 16,640 —— 16,640 0.1% 0.1% 2 2020
COMUNA CUCI CUI: 5669341 14,477 —— 14,477 0.1% 0.1% 1 2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 10,320 —— 10,320 0.1% 0.0% 1 2021
ADMINISTRATIA SERE SI PARCURI CUI: 44297796 — 9,300 — 9,300 0.1% 0.0% 2 2025–2026
COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 5,500 —— 5,500 0.0% 0.3% 1 2023
COMUNA CRACIUNESTI CUI: 4323187 5,220 —— 5,220 0.0% 0.0% 1 2018
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 3,480 — 3,480 0.0% 0.0% 1 2018
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 3,200 —— 3,200 0.0% 0.0% 1 2019
UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 125 —— 125 0.0% 0.0% 1 2022

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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
GREEN TREE BRAILA SRL CUI: 39281459 1 866,690 1,733,379 1 2025

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40922391 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 77211400-6 31.07.2026 82,658
achizitie servicii de toaletat arbori
DA40921658 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 03417000-6 31.07.2026 76,629
achizitie tocatura masa lemnoasa
DA40918222 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 03417000-6 31.07.2026 24,453
achizitie material lemnos
DA40909841 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 44212320-8 30.07.2026 36,200
achizitie casute pentru iepuri
DA40628829 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 45422000-1 15.06.2026 269,212
achizitie reparatii garduri din lemn
DA40608719 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 45420000-7 11.06.2026 14,000
achizitie reparatii paravan sura bizoni
DA39918988 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 77231600-4 02.03.2026 267,146
impadurire miercurea nirajului
DA39849201 COMUNA SANTANA DE MURES CUI: 4323349 77211100-3 18.02.2026 25,334
exploatare masa lemnoasa
DA39229974 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 77211400-6 06.11.2025 40,000
achizitie servicii de toaletat arbori toamna
DA38670618 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 44191000-5 08.08.2025 5,300
achizitie scara din material lemnos

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816279 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45422100-2 23.07.2026 22,743
reabilitare si reconditionare fposor gradina botanica
DAN2811206 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 77211400-6 17.07.2026 47,250
toaletare arbori cu inaltimea peste 10 ml
DAN2725200 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 77200000-2 07.04.2026 3,300
servicii de consultanta in silvicultura
DAN2569248 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 77211400-6 08.10.2025 25,153
toaletare arbori cu inaltimea de peste 10 m
DAN2435933 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 77211400-6 17.04.2025 78,205
toaletare arbori cu inaltimea peste 10 ml
DAN2392784 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 77211400-6 26.02.2025 6,000
servicii de inchiriere utilaj de tocat lemn
DAN2280451 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 77211400-6 03.10.2024 28,980
taiere si toaletare arbori
DAN2185229 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 77211400-6 22.05.2024 72,813
taiere si toaletare arbori
DAN2051983 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 77211400-6 23.11.2023 41,699
taiere arbori uscati
DAN2042957 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45112711-2 10.11.2023 39,890
lucrari de inlocuire imprejmuiri straturi de plante

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1104539 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77200000-2 09.06.2026 4,350,253
servicii pentru silvicultura in cadrul o.s. targu-mures , ds mures
SCNA1123109 MUNICIPIUL GALATI CUI: 3814810 45111291-4 21.07.2025 1,733,379
crearea de paduri urbane - executie lucrari
CAN1120058 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 15.02.2024 1,054,148
prestari servicii exploatare forestiera , la ocolul silvic ludus si targu mures din cadrul ds. mures
CAN1115427 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 11.12.2023 204,869
prestari servicii exploatare forestiera si transport la ocoalele silvice targu-mures, sovata si sighisoara din cadrul ds. mures
CAN1098151 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 21.02.2023 548,571
prestari servicii exploatare forestiera la os targu mures, ds mures
SCNA1082105 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45340000-2 20.01.2023 60,797
lucrari de reparatii imprejmuire pepinera creanga o.s. rastolita, ds mures
CAN1089379 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 14.10.2022 541,128
prestari servicii exploatare forestiera si transport la subunitatile ds mures
SCNA1075894 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45340000-2 13.09.2022 31,198
lucrari de reparatii imprejmuire la bloc de locuinte calea sighisoarei, ds mures
SCNA1075117 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45340000-2 29.08.2022 37,920
lucrari de reparatii imprejmuire pepinera fancel, ds mures
CAN1012472 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77200000-2 09.07.2022 19,570,729
prestarea serviciilor silvice in cadrul o.s. ludus, targu-mures si reghin din cadrul ds mures
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/19215558
  • /api/v1/suppliers/19215558/revenue
  • /api/v1/suppliers/19215558/scores
  • /api/v1/suppliers/19215558/benchmarks
  • /api/v1/red-flags/by-supplier/19215558
  • /api/v1/suppliers/19215558/years
  • /api/v1/suppliers/19215558/cpv
  • /api/v1/suppliers/19215558/clients
  • /api/v1/suppliers/19215558/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API