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CUI: 29530129 SRL SUCEAVA SAT POIANA STAMPEI, COMUNA POIANA STAMPEI

TORFAFLOR SRL

Registered: 11.01.2012 63 A, 727430

Total revenue

717,721 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

626,095 RON

103 purchases

Offline purchases

91,626 RON

11 purchases

Tenders

0 RON

0 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

61.0%

Main client: COMUNA POIANA STAMPEI

National median: 30.2%

Ranked 4,820 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 12 largest CPV groups, out of 12; 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 POIANA STAMPEI CUI: 5021250 390,694 47,276 — 437,970 61.0% 0.5% 37 2018–2026
COMUNA COSNA CUI: 15971184 111,678 —— 111,678 15.6% 0.2% 45 2018–2022
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 64,267 —— 64,267 9.0% 0.0% 5 2019–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 6,000 41,470 — 47,470 6.6% 0.0% 8 2022–2026
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 24,660 2,880 — 27,540 3.8% 0.0% 7 2019–2025
CENTRUL DE CERCETARI BIOLOGICE JIBOU CUI: 4494985 14,250 —— 14,250 2.0% 1.0% 1 2025
REGIA PUBLICA LOCALA OCOLUL SILVIC TIHA BIRGAULUI RA CUI: 39145325 10,350 —— 10,350 1.4% 0.1% 4 2022–2025
SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 2,094 —— 2,094 0.3% 0.2% 5 2018
REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 1,052 —— 1,052 0.2% 0.0% 1 2018
ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042 1,050 —— 1,050 0.2% 0.0% 1 2020

1-10 of 10 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
DA40476146 COMUNA POIANA STAMPEI CUI: 5021250 39298900-6 27.05.2026 1,050
jardiniera din plastic verbena, cu suport, interior / exterior, dreptunghiulara, maro, 60 x 20 x 15.
DA40450098 COMUNA POIANA STAMPEI CUI: 5021250 03121100-6 21.05.2026 40,940
flori
DA40450141 COMUNA POIANA STAMPEI CUI: 5021250 71421000-5 21.05.2026 7,398
amenajare si intretinere spatii verzi, pregatire teren, peisagistica, gazonare si consultanta
DA38816802 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 09112200-9 08.09.2025 5,000
turba neagra aleasa, uscata si macinata cu umiditate medie, svtis - sere
DA38379217 CENTRUL DE CERCETARI BIOLOGICE JIBOU CUI: 4494985 09112200-9 20.06.2025 14,250
achizitie tuba
DA38315649 COMUNA POIANA STAMPEI CUI: 5021250 24430000-7 11.06.2025 1,920
compost / fertilizant natural
DA38315680 COMUNA POIANA STAMPEI CUI: 5021250 03121100-6 11.06.2025 2,300
flori diverse
DA38315728 COMUNA POIANA STAMPEI CUI: 5021250 71421000-5 11.06.2025 7,398
amenajare si intretinere spatii verzi, pregatire teren, peisagistica, gazonare si consultanta
DA38216498 COMUNA POIANA STAMPEI CUI: 5021250 03121100-6 28.05.2025 35,750
flori
DA38216550 COMUNA POIANA STAMPEI CUI: 5021250 24430000-7 28.05.2025 80
compost / fertilizant natural

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2742776 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09112200-9 28.04.2026 3,300
furnizare turba - dssv
DAN2704867 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09112200-9 16.03.2026 11,110
furnizare turba - dssv
DAN2481293 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09112200-9 18.06.2025 3,300
furnizare turba si perlit - dssv
DAN2480921 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09112200-9 18.06.2025 1,540
furnizare turba si perlit - dssv
DAN2458075 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09112200-9 20.05.2025 4,400
furnizare turba si perlit - dssv
DAN2435760 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09112200-9 17.04.2025 8,910
furnizare turba si perlit - dssv
DAN2173598 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09112200-9 30.04.2024 8,910
furnizare turba pentru pepiniera silvica a ocolului silvic crucea - dssv
DAN1116290 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 09112200-9 21.06.2019 2,880
turba vrac
DAN1060648 COMUNA POIANA STAMPEI CUI: 5021250 45112710-5 18.01.2019 7,500
pregatire teren in vederea gazonarii
DAN1017945 COMUNA POIANA STAMPEI CUI: 5021250 43323000-3 09.10.2018 25,000
sistem irigare spatii verzi
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/29530129
  • /api/v1/suppliers/29530129/revenue
  • /api/v1/suppliers/29530129/scores
  • /api/v1/suppliers/29530129/benchmarks
  • /api/v1/red-flags/by-supplier/29530129
  • /api/v1/suppliers/29530129/years
  • /api/v1/suppliers/29530129/cpv
  • /api/v1/suppliers/29530129/clients
  • /api/v1/suppliers/29530129/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API