Skip to content

CUI: 2079150 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

FOREST COM SRL

Registered: 22.07.1992 STR. CUZA VODA, -, 8400 https://www.facebook.com/forestslobozia/

Total revenue

725,136 RON

61 client authorities · paid between 2018 and 2026

Direct purchases

703,788 RON

660 purchases

Offline purchases

21,348 RON

34 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

9.7%

Main client: COMUNA COCORA

National median: 30.2%

Ranked 39,613 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
COMUNA COCORA CUI: 4427943 70,550 —— 70,550 9.7% 0.3% 63 2018–2026
URBAN SA CUI: 11316859 47,750 1,128 — 48,878 6.7% 0.1% 95 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 43,974 —— 43,974 6.1% 0.1% 92 2018–2026
COMUNA SCANTEIA CUI: 4506885 42,795 —— 42,795 5.9% 0.1% 26 2018–2022
COMUNA ANDRASESTI CUI: 4231636 39,789 —— 39,789 5.5% 0.1% 29 2021–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 38,287 —— 38,287 5.3% 0.0% 4 2019–2022
U M 0412 - SLOBOZIA CUI: 4231687 36,958 —— 36,958 5.1% 0.5% 17 2020–2026
COMUNA GHEORGHE LAZAR CUI: 4427978 34,364 —— 34,364 4.7% 0.1% 30 2022–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 32,812 387 — 33,199 4.6% 0.1% 10 2018–2024
COMUNA TRAIAN CUI: 15552755 32,245 —— 32,245 4.5% 0.1% 26 2020–2026
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 30,377 —— 30,377 4.2% 0.2% 39 2018–2024
COMUNA ROSIORI CUI: 4342774 29,167 —— 29,167 4.0% 0.1% 15 2021–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 19,883 —— 19,883 2.7% 0.9% 4 2024
MUZEUL JUDETEAN CUI: 4231644 15,846 —— 15,846 2.2% 0.2% 35 2018–2026
COMUNA SFANTU GHEORGHE CUI: 4365204 15,124 —— 15,124 2.1% 0.1% 9 2021–2026
COMUNA DRAGALINA CUI: 4445389 15,066 —— 15,066 2.1% 0.0% 7 2018–2020
COMUNA OGRADA CUI: 16371390 14,995 —— 14,995 2.1% 0.0% 5 2018–2023
SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 13,661 —— 13,661 1.9% 1.0% 27 2018–2026
UNITATEA MILITARA 01912 CUI: 32582462 13,647 —— 13,647 1.9% 0.0% 9 2020–2022
COMUNA VICTORIA CUI: 4342812 — 13,465 — 13,465 1.9% 0.0% 12 2023–2026
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 13,098 —— 13,098 1.8% 0.0% 27 2018–2021
COMUNA VLADENI CUI: 4365441 13,016 —— 13,016 1.8% 0.0% 4 2021–2024
COMUNA MOVILA CUI: 4365344 12,101 —— 12,101 1.7% 0.0% 5 2018–2025
COMUNA CIOCHINA CUI: 4231830 8,043 —— 8,043 1.1% 0.0% 7 2018–2019
ORASUL CAZANESTI CUI: 4231962 7,003 —— 7,003 1.0% 0.0% 6 2018–2025

1-25 of 61 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
DA41299055 COMUNA GHEORGHE LAZAR CUI: 4427978 03000000-1 30.09.2026 1,888
achizitie pachet consumabile masina de tuns iarba, gheorghe lazar, judetul ialomita
DA41267269 COMUNA COCORA CUI: 4427943 03000000-1 25.09.2026 3,058
motoferastrau hva 365xt
DA41240156 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 03000000-1 22.09.2026 240
sina 325/15/lant 325/15
DA41175828 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 03000000-1 14.09.2026 709
pachet reparatii ferastrau mecanic 450 si consumabile taiat iarba si consumabile
DA41148150 MUZEUL JUDETEAN CUI: 4231644 03000000-1 09.09.2026 868
pachet reparatii motocoasa si consumabile
DA41096721 COMUNA SFANTU GHEORGHE CUI: 4365204 03000000-1 02.09.2026 2,074
pachet reparatii f mec hva 562xp
DA41093773 SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 03000000-1 02.09.2026 2,025
motocoasa hva 135r
DA41083610 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 03000000-1 01.09.2026 711
pachet consumabile taiat iarba
DA41082675 COMUNA CIOCILE CUI: 4342782 50800000-3 01.09.2026 165
achizitie servicii de reparatii drujba
DA41082611 COMUNA CIOCILE CUI: 4342782 42675100-9 01.09.2026 421
achizitie piese pentru drujba, model husqvarna 455 rancher.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833862 COMUNA SUDITI CUI: 4231865 34913000-0 18.08.2026 411
piese de schimb
DAN2819450 URBAN SA CUI: 11316859 16800000-3 28.07.2026 793
1. rola fir 2,4 90m = 5 buc x 82,64 lei<br>2. rola fir 2,4 240m = 1 buc x 214,88 lei<br>3. cap trimmy t25m10 = 2 buc x 82,64 lei
DAN2819449 URBAN SA CUI: 11316859 09211000-1 28.07.2026 289
ulei 2t = 5 litri
DAN2776011 COMUNA SUDITI CUI: 4231865 34913000-0 09.06.2026 128
piese de schimb
DAN2746711 COMUNA VICTORIA CUI: 4342812 09134100-8 04.05.2026 789
ulei motor
DAN2465895 COMUNA VICTORIA CUI: 4342812 03000000-1 29.05.2025 395
piese de schimb
DAN2465893 COMUNA VICTORIA CUI: 4342812 03000000-1 29.05.2025 2,084
motounealta taiat gard viu
DAN2465891 COMUNA VICTORIA CUI: 4342812 50000000-5 29.05.2025 676
servicii reparat motounealta
DAN2465888 COMUNA VICTORIA CUI: 4342812 50000000-5 29.05.2025 361
servicii reparat drujba
DAN2465883 COMUNA VICTORIA CUI: 4342812 09134100-8 29.05.2025 420
ulei drujba
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/2079150
  • /api/v1/suppliers/2079150/revenue
  • /api/v1/suppliers/2079150/scores
  • /api/v1/suppliers/2079150/benchmarks
  • /api/v1/red-flags/by-supplier/2079150
  • /api/v1/suppliers/2079150/years
  • /api/v1/suppliers/2079150/cpv
  • /api/v1/suppliers/2079150/clients
  • /api/v1/suppliers/2079150/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API