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CUI: 25579308 SRL BUZĂU SAT LUNCA JARISTEI, COMUNA SIRIU

PRO POS FOREST SRL

Registered: 20.05.2009 161A

Total revenue

320,554 RON

4 client authorities · paid between 2019 and 2026

Direct purchases

260,554 RON

11 purchases

Offline purchases

60,000 RON

1 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

—

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 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 3 largest CPV groups, out of 3; 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
COMUNA SIRIU CUI: 4055718 82,368 60,000 — 142,368 44.4% 0.3% 7 2019–2026
LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 87,186 —— 87,186 27.2% 5.4% 2 2024–2025
ORASUL PATARLAGELE CUI: 4055866 70,000 —— 70,000 21.8% 0.1% 2 2022–2025
SCOALA GIMNAZIALA COMUNA GORNET-CRICOV CUI: 29001403 21,000 —— 21,000 6.6% 6.7% 1 2020

1-4 of 4 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
DA40825003 COMUNA SIRIU CUI: 4055718 77211100-3 15.07.2026 12,008
servicii de exploatare forestiera
DA38987469 COMUNA SIRIU CUI: 4055718 77211100-3 02.10.2025 12,066
servicii de exploatare forestiera
DA38456350 COMUNA SIRIU CUI: 4055718 77211100-3 02.07.2025 12,853
servicii de exploatare forestiera
DA38264582 ORASUL PATARLAGELE CUI: 4055866 03413000-8 06.06.2025 45,000
lemne de foc fag - taiat si crapat cu transport inclus
DA38035383 LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 03413000-8 07.05.2025 34,286
lemn de foc fag si esente tari
DA36818904 COMUNA SIRIU CUI: 4055718 77210000-5 31.10.2024 5,352
servicii de transport busteni din exploatarea forestiera
DA36819479 COMUNA SIRIU CUI: 4055718 77211100-3 31.10.2024 9,939
servicii de exploatare forestiera
DA35541989 LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 03413000-8 18.04.2024 52,900
lemn de foc fag
DA30814810 ORASUL PATARLAGELE CUI: 4055866 03413000-8 16.06.2022 25,000
lemne de foc fag pentru primaria orasului patarlagele
DA26304414 SCOALA GIMNAZIALA COMUNA GORNET-CRICOV CUI: 29001403 03413000-8 10.09.2020 21,000
lemn de foc fag

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790192 COMUNA SIRIU CUI: 4055718 70310000-7 26.06.2026 60,000
inchiriere imobil
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/25579308
  • /api/v1/suppliers/25579308/revenue
  • /api/v1/suppliers/25579308/scores
  • /api/v1/suppliers/25579308/benchmarks
  • /api/v1/red-flags/by-supplier/25579308
  • /api/v1/suppliers/25579308/years
  • /api/v1/suppliers/25579308/cpv
  • /api/v1/suppliers/25579308/clients
  • /api/v1/suppliers/25579308/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API