Skip to content

CUI: 26274590 SRL BRAȘOV SAT FELDIOARA, COMUNA UCEA Flagged by 2 indicators

DHB SENIOR EXPERT SRL

Registered: 27.11.2009 OLTULUI, 14

Total revenue

1.65 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

272,595 RON

17 purchases

Offline purchases

4,711 RON

2 purchases

Tenders

1.38 Mn.

36 contracts

Won without competition

9.5%

4 of 37 lots

National rate: 34.3%

Ranked 8,985 of 11,028

Won at the estimated value

4.0%

1 of 37 lots

National rate: 1.2%

Ranked 1,381 of 6,155

Dependence on the main client

46.7%

Main client: REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA

National median: 30.2%

Ranked 9,760 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 4
#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 2 largest CPV groups, out of 2; 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 PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 —— 772,256 772,256 46.7% 0.8% 21 2023–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 604,698 604,698 36.6% 0.0% 15 2023–2026
COMUNA VANATORI CUI: 5902721 101,250 —— 101,250 6.1% 0.2% 1 2018
COMUNA STANCENI CUI: 4591430 78,400 —— 78,400 4.7% 0.5% 2 2019
COMUNA IDECIU DE JOS CUI: 4591449 35,000 —— 35,000 2.1% 0.1% 1 2019
COMUNA ALBESTI CUI: 5902730 16,000 —— 16,000 1.0% 0.0% 1 2018
COMUNA MOIECIU CUI: 4443485 12,500 —— 12,500 0.8% 0.0% 1 2020
COMUNA TARLUNGENI CUI: 4777140 10,400 —— 10,400 0.6% 0.0% 1 2019
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 5,600 —— 5,600 0.3% 0.0% 2 2018–2019
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 5,400 —— 5,400 0.3% 0.3% 2 2018–2019
REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 — 4,320 — 4,320 0.3% 0.0% 1 2019
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 2,800 —— 2,800 0.2% 0.0% 1 2019
GARDA FORESTIERA BRASOV CUI: 16440270 2,230 391 — 2,621 0.2% 0.1% 4 2018–2019
REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 1,800 —— 1,800 0.1% 0.0% 1 2018
COMUNA UCEA CUI: 4443477 1,215 —— 1,215 0.1% 0.0% 1 2025

1-15 of 15 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
DA38845791 COMUNA UCEA CUI: 4443477 77211100-3 11.09.2025 1,215
servicii exploatare forestiera
DA26086671 COMUNA MOIECIU CUI: 4443485 71354300-7 05.08.2020 12,500
documentatii cadastrale pentru intabulare in cf a drumurilor
DA24437484 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 71317000-3 22.11.2019 2,800
servicii ssu si ssm
DA24278074 COMUNA TARLUNGENI CUI: 4777140 71351810-4 05.11.2019 10,400
servicii topografice
DA24120133 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 71317210-8 16.10.2019 3,600
servicii ssu si ssm
DA24067001 COMUNA IDECIU DE JOS CUI: 4591449 71351810-4 11.10.2019 35,000
servicii de topografie
DA24012278 COMUNA STANCENI CUI: 4591430 71351810-4 08.10.2019 53,900
servicii de topografie in vederea intocmirii amenajamentului silvic a comunei stanceni
DA23969394 COMUNA STANCENI CUI: 4591430 71354300-7 01.10.2019 24,500
documentatii cadastrale pentru intabulare in cf a terenurilor apartinand com. stanceni
DA23339038 GARDA FORESTIERA BRASOV CUI: 16440270 71317210-8 25.06.2019 400
suplimentare servicii ssu si ssm
DA22786435 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 71317210-8 10.04.2019 2,800
pachet servicii ssm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1216502 GARDA FORESTIERA BRASOV CUI: 16440270 71317210-8 09.01.2020 391
servicii in domeniul securitatii si sanatatii in munca, a situatiilor de urgenta si protectie civila pentru pentru angajatii garzii forestiere brasov - act aditional pentru perioada 01.01.2020-31.03.2020.
DAN1062340 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 71317000-3 22.01.2019 4,320
servicii securitate si sanatate in munca

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1162170 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 05.02.2026 883,465
prestari servicii exploatare forestiera ed i 2026 ds sibiu
CAN1157071 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 06.11.2025 279,162
prestari servicii exploatare forestiera ed vii 2025 ds sibiu
CAN1147115 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 16.05.2025 235,078
prestari servicii exploatare forestiera ed iv 2025 ds sibiu
CAN1144854 REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 77211100-3 08.04.2025 332,849
achizitie prestari servicii de exploatare forestiera masa lemnoasa la drum auto pentru nevoi locale la primariile ticus, ungra, bunesti si soars;<br>lot 1 - 2400193500520, lot 2 - 2500193500110, lot 3 - 2400193500890, lot 4 - 2500193500090, lot 5 - 2500193500100, lot 6 - 2500193500070, lot 7 - 2500193500080; lot 8 - 2500193500120;
CAN1139575 REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 77211100-3 24.12.2024 161,867
achizitie prestari servicii de exploatare forestiera masa lemnoasa la drum auto pentru nevoi locale la primariile ticus, ungra, jibert si bunesti;<br>lot 1 - 2400193500740, lot 2 - 2400193500780, lot 3 - 2400193500790, lot 4 - 2400193500580, lot 5 - 2400193500760, lot 6 - 2400193500770, lot 7 - 2400193500710; lot 8 - 2400193500510;
CAN1137602 REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 77211100-3 25.11.2024 365,125
achizitie prestari servicii de exploatare forestiera masa lemnoasa la drum auto pentru nevoi locale la primariile jibert, bunesti si soars
CAN1133383 REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 77211100-3 16.09.2024 321,431
achizitie prestari servicii de exploatare forestiera masa lemnoasa la drum auto pentru nevoi locale la primariile jibert, bunesti si soars
CAN1130984 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 31.07.2024 230,804
prestari servicii exploatare forestiera ed.iv - ds sibiu
CAN1125360 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 26.04.2024 702,122
prestari servicii exploatare forestiera ed.iii - ds sibiu
CAN1124649 REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 77211100-3 11.04.2024 233,563
achizitie prestari servicii de exploatare forestiera masa lemnoasa la drum auto pentru nevoi locale la primariile ticusu, jibert, bunesti si soars
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/26274590
  • /api/v1/suppliers/26274590/revenue
  • /api/v1/suppliers/26274590/scores
  • /api/v1/suppliers/26274590/benchmarks
  • /api/v1/red-flags/by-supplier/26274590
  • /api/v1/suppliers/26274590/years
  • /api/v1/suppliers/26274590/cpv
  • /api/v1/suppliers/26274590/clients
  • /api/v1/suppliers/26274590/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API