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CUI: 20441710 SRL TULCEA SAT GRECI, COMUNA GRECI

FUTURE SOLUTIONS SRL

Registered: 08.01.2007 PLOPULUI, 4 https://www.fermier-shop.ro

Total revenue

336,703 RON

13 client authorities · paid between 2022 and 2026

Direct purchases

274,572 RON

317 purchases

Offline purchases

62,131 RON

67 purchases

Tenders

0 RON

0 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

43.4%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 11,432 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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 26; the other 14 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 130,111 16,019 — 146,130 43.4% 0.0% 221 2022–2026
COMUNA TURCOAIA CUI: 4793936 57,939 —— 57,939 17.2% 0.1% 46 2022–2026
COMUNA CERNA CUI: 4794052 5,585 45,223 — 50,808 15.1% 0.1% 54 2022–2026
COMUNA GRECI CUI: 4793960 45,892 —— 45,892 13.6% 0.1% 45 2022–2026
COMUNA IC BRATIANU CUI: 4794036 15,221 —— 15,221 4.5% 0.1% 3 2022–2025
COMUNA MALU CUI: 16048420 6,734 —— 6,734 2.0% 0.0% 1 2026
COMUNA CARCALIU CUI: 4994727 4,031 —— 4,031 1.2% 0.0% 2 2025
COMUNA JIJILA CUI: 4508690 2,258 889 — 3,147 0.9% 0.0% 7 2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 3,119 —— 3,119 0.9% 0.0% 1 2024
SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 1,611 —— 1,611 0.5% 0.9% 1 2025
LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 966 —— 966 0.3% 0.0% 1 2024
ORASUL MACIN CUI: 3839156 576 —— 576 0.2% 0.0% 1 2025
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 529 —— 529 0.2% 0.0% 1 2025

1-13 of 13 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
DA41095601 COMUNA CERNA CUI: 4794052 16800000-3 02.09.2026 578
pachet piese si consumabile husqvarna
DA41090969 COMUNA TURCOAIA CUI: 4793936 42670000-3 01.09.2026 995
pachet materiale intretinere
DA41079357 COMUNA GRECI CUI: 4793960 42670000-3 31.08.2026 1,692
pachet materiale intretinere
DA41073932 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 31.08.2026 1,256
achizitie piese si ulei revizie tractor john deere os ciucurova - ds tulcea
DA41073998 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 31.08.2026 465
achizitie piese si ulei revizie dacia duster tl 06 jbg os ciucurova - ds tulcea
DA41061270 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 27.08.2026 255
piese de schimb pentru motoferastraie os macin - ds tulcea
DA41061197 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 27.08.2026 1,189
achizitie piese schimb pentru utilajele os macin - ds tulcea
DA41061118 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24951100-6 27.08.2026 1,416
lubrefianti pentru activitatea de exploatare forestiera os macin - ds tulcea
DA41040755 COMUNA TURCOAIA CUI: 4793936 42670000-3 24.08.2026 1,947
pachet materiale intretinere
DA41019601 COMUNA GRECI CUI: 4793960 31400000-0 19.08.2026 1,354
acumulator 12v

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828486 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42670000-3 10.08.2026 601
achizitie piese si ulei pentru motoferastaie din dotarea os ciucurova - ds tulcea
DAN2828234 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34352300-2 10.08.2026 154
achizitie camera aer os cerna - ds tulcea
DAN2817478 COMUNA JIJILA CUI: 4508690 34913000-0 27.07.2026 93
piese de schimb pentru tractor
DAN2803516 COMUNA CERNA CUI: 4794052 44423000-1 08.07.2026 964
piese buldo
DAN2803451 COMUNA CERNA CUI: 4794052 44423000-1 08.07.2026 336
produse motounealta
DAN2793890 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 30.06.2026 1,007
achizitie piese utilaje motoferastraie si lubrifianti pentru os macin - ds tulcea
DAN2779068 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42670000-3 12.06.2026 342
achizitie piese si ulei pentru motoferastaie din dotarea os ciucurova - ds tulcea
DAN2760147 COMUNA CERNA CUI: 4794052 44423000-1 20.05.2026 641
achizitie produse motounealta
DAN2732750 COMUNA CERNA CUI: 4794052 44423000-1 16.04.2026 659
achizitie produse utilaje
DAN2732747 COMUNA CERNA CUI: 4794052 09221100-5 16.04.2026 371
achizitie produse utilaje
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/20441710
  • /api/v1/suppliers/20441710/revenue
  • /api/v1/suppliers/20441710/scores
  • /api/v1/suppliers/20441710/benchmarks
  • /api/v1/red-flags/by-supplier/20441710
  • /api/v1/suppliers/20441710/years
  • /api/v1/suppliers/20441710/cpv
  • /api/v1/suppliers/20441710/clients
  • /api/v1/suppliers/20441710/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API