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CUI: 26843105 SRL BACĂU LOC. COMANESTI, ORAS COMANESTI Flagged by 3 indicators

ROMFOREST SERV SRL

Registered: 28.04.2010 STR. CRINILOR, 15, 605200

Total revenue

2.15 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

1.23 Mn.

20 purchases

Offline purchases

0 RON

0 purchases

Tenders

926,012 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

—

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 1
#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 5 largest CPV groups, out of 5; 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 ASAU CUI: 4277943 383,140 — 358,467 741,607 34.5% 0.9% 5 2021–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90,000 — 567,545 657,545 30.6% 0.0% 4 2022–2023
COMUNA LETEA VECHE CUI: 4455021 443,830 —— 443,830 20.6% 0.6% 1 2020
SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 120,260 —— 120,260 5.6% 8.1% 6 2018–2021
COMUNA AGAS CUI: 5002983 105,650 —— 105,650 4.9% 0.2% 4 2018–2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 43,910 —— 43,910 2.0% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 23,383 —— 23,383 1.1% 0.2% 1 2021
COMUNA DRAGOMIRESTI CUI: 2613001 8,320 —— 8,320 0.4% 0.0% 1 2020
SCOALA GIMNAZIALA ASAU CUI: 29135740 7,164 —— 7,164 0.3% 0.3% 1 2025

1-9 of 9 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
KATYTRANS & FOREST SRL CUI: 41774068 1 169,884 339,767 1 2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41106110 COMUNA ASAU CUI: 4277943 60100000-9 03.09.2026 1,700
transport marfa- grinzi metalice
DA38953623 COMUNA ASAU CUI: 4277943 60100000-9 26.09.2025 1,500
transport marfa
DA38595784 SCOALA GIMNAZIALA ASAU CUI: 29135740 60100000-9 25.07.2025 7,164
transport material lemnos
DA36552828 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 77211400-6 20.09.2024 43,910
taiere arbori-drdp brasov conform anunt nr. adv1445971
DA32714895 COMUNA ASAU CUI: 4277943 45221119-9 03.03.2023 144,006
reparatii punte pietonala metalica in pct oniga gheorghe, sat paltinis com asau jud bacau
DA31740969 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 28.10.2022 90,000
servicii transport busteni pe raza administrativa a directiei silvice vaslui
DA29555187 SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 03413000-8 15.12.2021 11,760
lemn de foc
DA29210955 COMUNA ASAU CUI: 4277943 45221220-0 08.11.2021 235,934
reparatii podet parau asau sat paltinis com asau jud bacau
DA28420327 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 03413000-8 19.07.2021 23,383
lemn foc- stejar
DA27998441 COMUNA AGAS CUI: 5002983 03413000-8 18.05.2021 35,280
achizitie lemn de foc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1101775 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 11.04.2024 1,552,182
servicii de transport material lemnos fasonat ii -dsbc
CAN1088415 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 02.10.2022 533,152
servicii exploatare masa lemnoasa si transport 27-dsbc
CAN1081953 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 30.06.2022 2,126,316
servicii exploatare masa lemnoasa si transport 19 - dsbc
SCNA1049427 COMUNA ASAU CUI: 4277943 45000000-7 09.02.2021 358,467
lucrari de decolmatare si regularizare albie in sat apa asau, comuna asau, judetul bacau
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/26843105
  • /api/v1/suppliers/26843105/revenue
  • /api/v1/suppliers/26843105/scores
  • /api/v1/suppliers/26843105/benchmarks
  • /api/v1/red-flags/by-supplier/26843105
  • /api/v1/suppliers/26843105/years
  • /api/v1/suppliers/26843105/cpv
  • /api/v1/suppliers/26843105/clients
  • /api/v1/suppliers/26843105/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API