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CUI: 29857059 SRL HUNEDOARA SAT ROMOSEL, COMUNA ROMOS Flagged by 2 indicators

BMG TRANSFOREST SRL

Registered: 05.03.2012 ROMOSEL, 156, 337413

Total revenue

424,057 RON

3 client authorities · paid between 2018 and 2024

Direct purchases

130,645 RON

5 purchases

Offline purchases

65,485 RON

20 purchases

Tenders

227,927 RON

3 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 2
#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 1 largest CPV groups, out of 1; 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 44,250 65,485 86,544 196,279 46.3% 0.0% 23 2018–2023
REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA ORASTIEI RA CUI: 20064092 —— 141,383 141,383 33.3% 5.0% 2 2018
COMUNA BALSA CUI: 5453827 86,395 —— 86,395 20.4% 0.3% 3 2022–2024

1-3 of 3 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
DA36225754 COMUNA BALSA CUI: 5453827 77211100-3 31.07.2024 50,998
eploatare si transport material lemnos
DA33783333 COMUNA BALSA CUI: 5453827 77210000-5 10.08.2023 20,372
transport material lemnos institutii publice
DA33712883 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 26.07.2023 7,200
servici incarcat, transport si sortat busteni os vl ampoiului - ds alba
DA31926992 COMUNA BALSA CUI: 5453827 77210000-5 18.11.2022 15,025
transport material lemnos
DA30202511 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 21.03.2022 37,050
servicii transport material lemnos(rasinoase) os cugir - ds alba

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1604660 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 05.01.2022 933
servicii transport si incarcat mecanizat masa lemnoasa lot 04-020, os gradiste - d.s. hunedoara 2021 277hdcc229 980.90tokm 35.54mc
DAN1558922 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 02.11.2021 2,284
servicii transport si incarcat mecanizat masa lemnoasa lot 04-016, os gradiste - ds hunedoara 2021 2401 tokm 87 mc 150hdcc229
DAN1558911 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 02.11.2021 811
servicii transport si incarcat masa lemnoasa ds hunedoara 2021 lot 04-011 os gradiste 437 tokm 95 mc 62hdcc229
DAN1547956 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 14.10.2021 547
servicii transport si incarcat mecanizat masa lemnoasa lot 01-019, os gradiste - d.s. hunedoara 2021 480 tokm 35.56 mc
DAN1547931 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 14.10.2021 370
servicii transport si incarcat mecanizat masa lemnoasa lot 01-018, os gradiste - d.s. hunedoara 2021 197 tokm 43.76 mc
DAN1530140 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 16.09.2021 1,599
servicii transport si incarcat masa lemnoasa lot 04-015 os gradiste 719 tokm 209 mc ds hunedoara 2021
DAN1479032 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 09.06.2021 309
servicii de transport si incarcat mecanizat masa lemnoasa ds hunedoara 2021 - lot 04-014, os gradiste: 187 tokm, 33 mc
DAN1471625 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 24.05.2021 1,571
servicii de transport si incarcat mecanizat masa lemnoasa ds hunedoara 2021 - lot 04-013, os gradiste: 1294 tokm, 115 mc
DAN1340991 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 25.09.2020 2,394
servicii de transport si incarcat mecanizat masa lemnoasa ds hunedoara 2020 lot 04-020 os gradiste, 2168tokm 145mc
DAN1337698 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 18.09.2020 750
servicii de transport si incarcat mecanizat masa lemnoasa lot 04-004 os gradiste 388 tokm 98mc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1001483 REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA ORASTIEI RA CUI: 20064092 77211100-3 19.07.2018 277,895
servicii exploatare forestiera
CAN1000731 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 30.05.2018 86,544
negociere servicii de exploatare forestiera p.252/1129096 valea mica la o.s.gradiste
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/29857059
  • /api/v1/suppliers/29857059/revenue
  • /api/v1/suppliers/29857059/scores
  • /api/v1/suppliers/29857059/benchmarks
  • /api/v1/red-flags/by-supplier/29857059
  • /api/v1/suppliers/29857059/years
  • /api/v1/suppliers/29857059/cpv
  • /api/v1/suppliers/29857059/clients
  • /api/v1/suppliers/29857059/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API