NORIDOR SRL (CUI 23020171) — public contracts and clients

Total revenue

3.63 Mn.

5 client authorities · paid between 2018 and 2026

Direct purchases

2.79 Mn.

49 purchases

Offline purchases

0 RON

0 purchases

Tenders

837,144 RON

20 contracts

Won without competition

58.8%

6 of 9 lots

National rate: 34.3%

Ranked 3,665 of 11,028

Won at the estimated value

0.0%

0 of 9 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 6

#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 7 largest CPV groups, out of 7; 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

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 DORNA CANDRENILOR CUI: 4326914	2,661,974	—	155,895	2,817,869	77.6%	2.3%	41	2019–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	—	681,249	681,249	18.8%	0.0%	17	2018–2026
COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214	80,618	—	—	80,618	2.2%	4.6%	5	2025–2026
SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659	35,400	—	—	35,400	1.0%	3.5%	3	2021–2022
LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434	16,030	—	—	16,030	0.4%	0.3%	3	2024–2026

1-5 of 5 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40936453	COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214	03416000-9	05.08.2026	26,700
Contract object: resturi de lemn diverse specii
DA40446827	COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214	03416000-9	21.05.2026	26,700
Contract object: resturi de lemn diverse specii
DA39638219	LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434	77210000-5	13.01.2026	2,000
Contract object: servicii de transport de busteni
DA39619223	COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214	03416000-9	07.01.2026	18,018
Contract object: resturi de lemn
DA39442835	COMUNA DORNA CANDRENILOR CUI: 4326914	45233142-6	04.12.2025	66,736
Contract object: reparatii drum auto-forestier pr. burcutului
DA39425658	COMUNA DORNA CANDRENILOR CUI: 4326914	77210000-5	04.12.2025	27,500
Contract object: servicii transport de busteni
DA39373257	COMUNA DORNA CANDRENILOR CUI: 4326914	77210000-5	27.11.2025	20,400
Contract object: servicii transport de busteni
DA39386370	COMUNA DORNA CANDRENILOR CUI: 4326914	45233142-6	27.11.2025	236,392
Contract object: lucrari de reparatii drumuri in comuna dorna candrenilor
DA39069580	COMUNA DORNA CANDRENILOR CUI: 4326914	44113910-7	15.10.2025	16,400
Contract object: material antiderapant intretinere rutiera de iarna
DA38860155	COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214	77210000-5	12.09.2025	3,600
Contract object: servicii transport lemn de foc

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1151212	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	16.07.2026	3,440,960
Contract object: servicii de exploatare pentru anul de productie 2025 dssv 4
CAN1163806	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	09.03.2026	2,237,688
Contract object: servicii de exploatare pentru anul de productie 2025 dssv 7
CAN1138688	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	10.12.2024	105,932
Contract object: servicii de exploatare forestiera negociere 15 - 2024 dssv
CAN1125724	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	30.04.2024	16,372
Contract object: servicii de exploatare forestiera negociere 5 - 2024 dssv
SCNA1096751	COMUNA DORNA CANDRENILOR CUI: 4326914	77211100-3	20.12.2023	404,342
Contract object: prestari servicii forestiere in comuna dorna candrenilor, judetul suceava-divizare pe 11 loturi
CAN1114536	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	30.10.2023	81,846
Contract object: servicii de exploatare forestiera negociere 10 - 2023 dssv
CAN1104098	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	20.05.2023	45,209
Contract object: servicii de exploatare forestiera negociere 4 - 2023 dssv
CAN1091340	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	09.11.2022	21,590
Contract object: servicii de exploatare forestiera negociere 13 dssv
SCNA1074384	COMUNA DORNA CANDRENILOR CUI: 4326914	77211100-3	11.08.2022	172,344
Contract object: prestari servicii forestiere in comuna dorna candrenilor, judetul suceava-divizare pe 3 loturi
SCNA1065745	COMUNA DORNA CANDRENILOR CUI: 4326914	77211100-3	11.02.2022	112,522
Contract object: prestari servicii forestiere in comuna dorna candrenilor, judetul suceava-divizare pe 4 loturi

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/23020171
/api/v1/suppliers/23020171/revenue
/api/v1/suppliers/23020171/scores
/api/v1/suppliers/23020171/benchmarks
/api/v1/red-flags/by-supplier/23020171
/api/v1/suppliers/23020171/years
/api/v1/suppliers/23020171/cpv
/api/v1/suppliers/23020171/clients
/api/v1/suppliers/23020171/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API