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CUI: 21611643 SRL DOLJ SAT CERAT, COMUNA CERAT

TERRA FOREST SRL

Registered: 23.04.2007 DUNARII, 326, 207180

Total revenue

1.02 Mn.

12 client authorities · paid between 2019 and 2023

Direct purchases

376,634 RON

19 purchases

Offline purchases

0 RON

0 purchases

Tenders

640,005 RON

3 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

42.5%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 11,966 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 1 largest CPV groups, out of 1; 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
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 431,925 431,925 42.5% 0.0% 2 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 —— 208,080 208,080 20.5% 0.2% 1 2020
APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 109,800 —— 109,800 10.8% 3.5% 4 2019–2023
COMUNA ROJISTE CUI: 16350797 75,000 —— 75,000 7.4% 0.2% 1 2023
SCOALA GIMNAZIALA ROJISTE CUI: 16648298 70,500 —— 70,500 6.9% 4.8% 2 2020–2023
SCOALA GIMNAZIALA BREASTA CUI: 15075362 33,750 —— 33,750 3.3% 1.5% 1 2020
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 27,000 —— 27,000 2.7% 0.1% 1 2021
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 22,500 —— 22,500 2.2% 0.1% 1 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 16,034 —— 16,034 1.6% 0.0% 4 2021
COMUNA BUCOVAT CUI: 4553321 9,000 —— 9,000 0.9% 0.0% 1 2019
SCOALA GIMNAZIALA CARAULA CUI: 15057617 9,000 —— 9,000 0.9% 0.7% 1 2019
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 4,050 —— 4,050 0.4% 0.2% 3 2019–2021

1-12 of 12 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
DA34193587 SCOALA GIMNAZIALA ROJISTE CUI: 16648298 03413000-8 09.10.2023 45,000
pachet lemn de foc si laturoaie fag, stejar, salcam, frasin si alte diverse tari cu transport inclus
DA33717694 COMUNA ROJISTE CUI: 16350797 03413000-8 26.07.2023 75,000
achizitie lemn foc
DA33624707 APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 03413000-8 11.07.2023 36,000
comanda lemne de foc esenta tare apia cj dolj
DA28930667 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 03413000-8 05.10.2021 4,890
lemne de foc esenta tare (stejar)
DA28930727 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 03413000-8 05.10.2021 3,184
lemne de foc esenta tare (stejar)
DA28930796 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 03413000-8 05.10.2021 3,980
lemne de foc esenta tare (stejar)
DA28922462 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 03413000-8 05.10.2021 3,980
lemne de foc esenta tare (salcam
DA28854472 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 03413000-8 27.09.2021 1,350
lemn de foc
DA28672735 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 03413000-8 02.09.2021 27,000
lemn de foc
DA28186678 APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 03413000-8 14.06.2021 25,200
comanda lemne de foc apia cj dolj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1068541 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 03413000-8 22.12.2022 6,411,046
combustibil solid - lemne de foc, peleti si brichete
SCNA1034204 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 03413000-8 30.03.2020 208,080
lemn de foc
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/21611643
  • /api/v1/suppliers/21611643/revenue
  • /api/v1/suppliers/21611643/scores
  • /api/v1/suppliers/21611643/benchmarks
  • /api/v1/red-flags/by-supplier/21611643
  • /api/v1/suppliers/21611643/years
  • /api/v1/suppliers/21611643/cpv
  • /api/v1/suppliers/21611643/clients
  • /api/v1/suppliers/21611643/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API