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CUI: 26141941 SRL BUZĂU SAT MANZALESTI, COMUNA MANZALESTI Flagged by 2 indicators

RALY MOL PREST SRL

Registered: 23.10.2009 PRINCIPALA, 318, 127335

Total revenue

1.94 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

976,842 RON

45 purchases

Offline purchases

12,448 RON

2 purchases

Tenders

954,902 RON

4 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

49.1%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 8,686 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 1
#07 Exact price match 1
#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 4 largest CPV groups, out of 4; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 954,902 954,902 49.1% 0.0% 4 2023–2026
COMPANIA DE APA SA CUI: 22987337 283,250 —— 283,250 14.6% 0.0% 8 2019–2026
SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 139,792 —— 139,792 7.2% 11.4% 11 2018–2024
COMUNA LOPATARI CUI: 3662584 117,800 —— 117,800 6.1% 0.8% 3 2018–2020
SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 101,500 —— 101,500 5.2% 7.3% 4 2022–2023
LICEUL TEHNOLOGIC BECENI CUI: 3662550 89,500 —— 89,500 4.6% 1.8% 3 2022–2023
COMUNA VINTILA VODA CUI: 3662576 85,100 —— 85,100 4.4% 0.3% 5 2019–2023
COMUNA BECENI CUI: 3662568 61,900 10,450 — 72,350 3.7% 0.2% 6 2021–2025
LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 52,800 —— 52,800 2.7% 2.1% 1 2018
SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 18,300 —— 18,300 0.9% 2.1% 2 2022–2024
COMUNA SAPOCA CUI: 3662487 17,000 —— 17,000 0.9% 0.0% 2 2020–2021
COMUNA BISOCA CUI: 3724407 9,900 —— 9,900 0.5% 0.0% 1 2022
COMUNA UNGURIU CUI: 16312033 — 1,998 — 1,998 0.1% 0.0% 1 2023

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
DA40598164 COMPANIA DE APA SA CUI: 22987337 03413000-8 10.06.2026 47,250
lemne de foc
DA38854820 COMPANIA DE APA SA CUI: 22987337 03413000-8 12.09.2025 47,250
lemn de foc
DA36960154 SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 03419000-0 19.11.2024 1,000
cherestea rasinoase
DA36512307 COMPANIA DE APA SA CUI: 22987337 03413000-8 16.09.2024 47,250
lemn de foc
DA35712882 SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 03419000-0 15.05.2024 1,800
cherestea
DA34738836 SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 03413000-8 19.12.2023 9,000
lemn de foc esenta tare
DA33857060 COMPANIA DE APA SA CUI: 22987337 03413000-8 23.08.2023 38,500
lemn de foc de esenta tare
DA33836801 SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 03413000-8 21.08.2023 14,400
lemne foc
DA33584709 SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 03413000-8 04.07.2023 30,000
lemn de foc esenta tare
DA33528869 LICEUL TEHNOLOGIC BECENI CUI: 3662550 03413000-8 26.06.2023 24,000
lemn de foc de esenta tare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2532537 COMUNA BECENI CUI: 3662568 77211100-3 21.08.2025 10,450
exploatare 95 mc masa lemnoasa pe picior
DAN1957663 COMUNA UNGURIU CUI: 16312033 45422100-2 07.07.2023 1,998
prestari servicii debitare bustean

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1163649 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 05.03.2026 613,959
servicii exploatari forestiere pentru anul de productie 2026 la ocolul silvic vintila voda
CAN1143150 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 10.03.2025 387,987
servicii exploatari forestiere pentru anul de productie 2025 la ocolul silvic vintila voda
CAN1136034 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 30.10.2024 171,447
servicii exploatari forestiere pentru anul de productie 2024 la ocolul silvic vintila voda
CAN1105764 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 15.06.2023 104,582
servicii exploatari forestiere pentru anul de productie 2023 la ocolul silvic vintila voda - lot nr. 1 partida 376 cu un volum brut de 697,21 mc
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/26141941
  • /api/v1/suppliers/26141941/revenue
  • /api/v1/suppliers/26141941/scores
  • /api/v1/suppliers/26141941/benchmarks
  • /api/v1/red-flags/by-supplier/26141941
  • /api/v1/suppliers/26141941/years
  • /api/v1/suppliers/26141941/cpv
  • /api/v1/suppliers/26141941/clients
  • /api/v1/suppliers/26141941/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API