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CUI: 29578054 SRL BIHOR MUNICIPIUL MARGHITA

DUR FOREST SRL

Registered: 23.01.2012 STR. ARANY JANOS, 126, 415300

Total revenue

579,731 RON

14 client authorities · paid between 2018 and 2025

Direct purchases

362,131 RON

26 purchases

Offline purchases

108,705 RON

3 purchases

Tenders

108,895 RON

2 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

18.8%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 32,424 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 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 108,895 108,895 18.8% 0.0% 2 2018
COMUNA TAUTEU CUI: 4784237 — 108,705 — 108,705 18.8% 0.2% 3 2020–2025
SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 69,100 —— 69,100 11.9% 5.6% 6 2018–2020
LICEUL TEORETIC HORVATH JANOS CUI: 28843322 52,600 —— 52,600 9.1% 0.9% 3 2018–2022
COMUNA CHERECHIU CUI: 5722747 46,400 —— 46,400 8.0% 0.2% 1 2022
SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 42,781 —— 42,781 7.4% 1.9% 2 2022–2023
SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 38,740 —— 38,740 6.7% 4.1% 5 2018–2019
LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 31,200 —— 31,200 5.4% 0.8% 2 2022
ORASUL SIMLEU SILVANIEI CUI: 4566658 22,500 —— 22,500 3.9% 0.0% 1 2020
SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 20,000 —— 20,000 3.5% 2.3% 1 2019
SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 20,000 —— 20,000 3.5% 1.3% 1 2019
SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 14,400 —— 14,400 2.5% 1.0% 2 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 3,060 —— 3,060 0.5% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR 1 - MARGHITA CUI: 19125498 1,350 —— 1,350 0.2% 0.3% 1 2018

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
DA32826017 SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 03413000-8 21.03.2023 17,181
lemn de foc
DA32217928 LICEUL TEORETIC HORVATH JANOS CUI: 28843322 03413000-8 16.12.2022 17,600
lemne de foc
DA32197104 SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 03413000-8 15.12.2022 25,600
lemn de foc pentru scoala bocskay istvan cherechiu
DA32164623 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 77000000-0 13.12.2022 16,000
prestari servicii forestiere
DA32164701 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 03413000-8 13.12.2022 15,200
lemn de foc
DA31655088 COMUNA CHERECHIU CUI: 5722747 03413000-8 18.10.2022 46,400
lemn de foc
DA29391729 LICEUL TEORETIC HORVATH JANOS CUI: 28843322 77000000-0 26.11.2021 5,750
servicii de fasonare si crapare lemn de foc.
DA27178702 SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 03413000-8 29.12.2020 8,000
lemn de foc
DA26104733 SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 77000000-0 10.08.2020 2,500
prestari servicii forestiere
DA25650661 SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 03413000-8 20.05.2020 17,500
lemn de foc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2582030 COMUNA TAUTEU CUI: 4784237 77211100-3 20.10.2025 26,925
servicii de exploatare masa lemnoasa
DAN2392948 COMUNA TAUTEU CUI: 4784237 77211100-3 26.02.2025 18,500
servicii de exploatare masa lemnoasa
DAN1387282 COMUNA TAUTEU CUI: 4784237 77211100-3 23.12.2020 63,280
servicii de exploatare si transport material lemnos

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1010070 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 09.01.2019 3,195
servicii de exploatare forestiera xv; lot7 ,lot8.
CAN1006291 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 19.10.2018 105,700
servicii de exploatare forestiera xii -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/29578054
  • /api/v1/suppliers/29578054/revenue
  • /api/v1/suppliers/29578054/scores
  • /api/v1/suppliers/29578054/benchmarks
  • /api/v1/red-flags/by-supplier/29578054
  • /api/v1/suppliers/29578054/years
  • /api/v1/suppliers/29578054/cpv
  • /api/v1/suppliers/29578054/clients
  • /api/v1/suppliers/29578054/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API