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CUI: 29106213 SRL BIHOR SAT BUDUREASA, COMUNA BUDUREASA Flagged by 1 indicators

DAN & ANK WOOD SRL

Registered: 15.09.2011 Registered office: BUDUREASA, 301, 417100 Website: https://www.forfuture.ro

Total revenue

11.19 Mn.

6 client authorities · paid between 2022 and 2026

Direct purchases

3.06 Mn.

49 purchases

Offline purchases

0 RON

0 purchases

Tenders

8.13 Mn.

15 contracts

Won without competition

0.0%

0 of 11 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

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Below the minimum of 5 lots won for indicator 7

Dependence on the main client

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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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#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

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 —— 4,706,047 4,706,047 42.1% 0.1% 14 2024–2026
COMUNA NOJORID CUI: 4454999 —— 3,423,761 3,423,761 30.6% 1.9% 1 2026
OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510 2,464,565 —— 2,464,565 22.0% 17.5% 33 2022–2026
REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE FAGARASULUI RA CUI: 22225284 426,813 —— 426,813 3.8% 16.5% 12 2023–2026
COMUNA BUDUREASA CUI: 5431667 124,800 —— 124,800 1.1% 0.3% 3 2024–2026
OCOLUL SILVIC LAZARENI RA CUI: 34963676 46,434 —— 46,434 0.4% 0.3% 1 2023

1-6 of 6 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
VANCOLIN SRL CUI: 28439929 1 3,423,761 6,847,523 1 2026
SAV SILVA SRL CUI: 29373202 7 1,748,027 3,496,055 1 2025–2026

1-2 of 2 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41212201 COMUNA BUDUREASA CUI: 5431667 90522400-6 21.09.2026 24,800
Contract object: servicii de curatat teren de vegetatie
DA40121915 OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510 03450000-9 02.04.2026 62,000
Contract object: achizitie puieti forestieri
DA40122001 OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510 03450000-9 02.04.2026 20,000
Contract object: achizitie puieti forestieri
DA39992772 OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510 03450000-9 13.03.2026 105,000
Contract object: achizitie puieti forestieri
DA39972105 REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE FAGARASULUI RA CUI: 22225284 03450000-9 10.03.2026 55,000
Contract object: puieti de molid apti pentru plantat
DA37610302 REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE FAGARASULUI RA CUI: 22225284 03450000-9 06.03.2025 69,750
Contract object: puieti de molid apti pentru plantat
DA36425854 OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510 77231600-4 03.09.2024 100,000
Contract object: servicii de impadurire- descoplesiri
DA36425000 COMUNA BUDUREASA CUI: 5431667 90522400-6 03.09.2024 50,000
Contract object: servicii curatare teren de vegetatie
DA35898751 OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510 77231600-4 06.06.2024 140,000
Contract object: lucrari de descoplesiri
DA35710826 COMUNA BUDUREASA CUI: 5431667 90522400-6 14.05.2024 50,000
Contract object: curatat teren de vegetatie

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1168305 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77230000-1 21.05.2026 991,933
Contract object: servicii pentru silvicultura conexe: servicii de impadurire, servicii de combatere a animalelor daunatoare pnrr - nfpp u lot 2 remeti c2
CAN1147766 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77200000-2 23.03.2026 2,315,720
Contract object: servicii pentru silvicultura in cadrul o.s. rastolita, ds mures
SCNA1131328 COMUNA NOJORID CUI: 4454999 45262640-9 13.03.2026 6,847,523
Contract object: executie lucrari pentru obiectivul sprijin pentru investitii in noi suprafete ocupate de paduri comuna nojorid
CAN1148887 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77200000-2 09.03.2026 1,180,335
Contract object: servicii pentru silvicultura in cadrul o.s. sovata, ds mures
CAN1145047 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77230000-1 17.04.2025 1,419,879
Contract object: servicii pentru silvicultura conexe acord cadru 2025 -2026 - ds bihor
CAN1122455 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77230000-1 15.03.2024 6,638,627
Contract object: servicii pentru silvicultura conexe ( impadurire, gestionare pepiniere silvice si taieri de ingrijire a arboretelor) acord cadru 2024 -2027 - ds bihor
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/29106213
  • /api/v1/suppliers/29106213/revenue
  • /api/v1/suppliers/29106213/scores
  • /api/v1/suppliers/29106213/benchmarks
  • /api/v1/red-flags/by-supplier/29106213
  • /api/v1/suppliers/29106213/years
  • /api/v1/suppliers/29106213/cpv
  • /api/v1/suppliers/29106213/clients
  • /api/v1/suppliers/29106213/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API