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CUI: 28965419 SRL ARGEȘ SAT VALENI, COMUNA SALATRUCU Flagged by 2 indicators

ADY SPEED FOREST LZR SRL

Registered: 05.08.2011 17, 117636

Total revenue

2.44 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.40 Mn.

38 purchases

Offline purchases

30,624 RON

1 purchases

Tenders

1.01 Mn.

5 contracts

Won without competition

91.7%

4 of 5 lots

National rate: 34.3%

Ranked 1,280 of 11,028

Won at the estimated value

56.3%

3 of 5 lots

National rate: 1.2%

Ranked 256 of 6,155

Dependence on the main client

42.8%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 11,822 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 3
#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 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 30,624 1,013,352 1,043,976 42.8% 0.0% 6 2018–2025
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 507,025 —— 507,025 20.8% 3.0% 3 2022–2023
COMUNA DARASTI-ILFOV CUI: 4420856 223,200 —— 223,200 9.1% 0.6% 3 2018–2020
SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 179,048 —— 179,048 7.3% 34.0% 10 2018–2026
SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059 146,685 —— 146,685 6.0% 39.0% 7 2018–2024
SCOALA GIMNAZIALA COMUNA SUTESTI JUDETUL VALCEA CUI: 29398711 99,300 —— 99,300 4.1% 11.3% 3 2022–2023
COMUNA SILISTEA CUI: 6853198 57,038 —— 57,038 2.3% 0.3% 3 2020–2025
SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 56,000 —— 56,000 2.3% 6.9% 1 2023
COMUNA COJASCA CUI: 4280086 48,000 —— 48,000 2.0% 0.1% 2 2020–2021
COMUNA GUSOENI CUI: 2573845 33,000 —— 33,000 1.4% 0.1% 1 2026
COMUNA MITRENI CUI: 3966290 16,800 —— 16,800 0.7% 0.0% 1 2018
SCOALA GIMNAZIALA SILISTEA CUI: 18991178 13,440 —— 13,440 0.6% 1.6% 1 2018
COMUNA MITROFANI CUI: 16356722 11,818 —— 11,818 0.5% 0.1% 2 2023
SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 6,612 —— 6,612 0.3% 1.0% 1 2025

1-14 of 14 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
DA40981953 COMUNA GUSOENI CUI: 2573845 03413000-8 12.08.2026 33,000
lemn de foc
DA40957587 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 03413000-8 07.08.2026 16,217
lemn de foc
DA39006304 COMUNA SILISTEA CUI: 6853198 03413000-8 03.10.2025 17,838
lemn de foc
DA39002243 SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 75121000-0 02.10.2025 6,612
taiat si spart masa lemnoasa
DA36968123 SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059 03413000-8 19.11.2024 17,143
achizitie lemn de foc
DA36081313 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 03413000-8 05.07.2024 25,714
lemn de foc
DA34425239 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 03413000-8 02.11.2023 17,143
lemn de foc
DA33908566 SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 03413000-8 30.08.2023 56,000
lemn de foc si transport masa lemnoasa
DA33728167 COMUNA MITROFANI CUI: 16356722 03413000-8 27.07.2023 7,618
lemn de foc
DA33728213 COMUNA MITROFANI CUI: 16356722 77210000-5 27.07.2023 4,200
transport masa lemnoasa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1081051 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 19.03.2019 30,624
servicii de exploatare forestiera p 30 valeni - d s arges

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1108312 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 18.07.2025 3,705,333
servicii de exploatare forestiera 2023 3 - d.s. arges
CAN1141242 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 04.02.2025 1,100,285
servicii de exploatare forestiera 2025 3- d.s. arges
CAN1093247 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 08.12.2022 701,243
servicii de transport lemn pentru republica moldova - d.s. arges
CAN1082327 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 04.07.2022 359,289
servicii de exploatare forestiera 2022 4 - d.s. arges
CAN1054928 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 27.04.2021 173,052
servicii de exploatare forestiera 2 2021 - d.s. arges
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/28965419
  • /api/v1/suppliers/28965419/revenue
  • /api/v1/suppliers/28965419/scores
  • /api/v1/suppliers/28965419/benchmarks
  • /api/v1/red-flags/by-supplier/28965419
  • /api/v1/suppliers/28965419/years
  • /api/v1/suppliers/28965419/cpv
  • /api/v1/suppliers/28965419/clients
  • /api/v1/suppliers/28965419/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API