Skip to content

CUI: 31171060 SRL CARAȘ-SEVERIN SAT SOPOTU VECHI, COMUNA DALBOSET Flagged by 2 indicators

OSLEA MUTRIAM SRL

Registered: 01.02.2013 SOPOTU VECHI, 161, 327172

Total revenue

1.28 Mn.

6 client authorities · paid between 2018 and 2023

Direct purchases

47,922 RON

7 purchases

Offline purchases

10,000 RON

3 purchases

Tenders

1.22 Mn.

12 contracts

Won without competition

100.0%

35 of 35 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

72.6%

14 of 33 lots

National rate: 1.2%

Ranked 156 of 6,155

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 35
#07 Exact price match 14
#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 —— 1,115,806 1,115,806 87.2% 0.0% 10 2021–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 105,602 105,602 8.3% 0.0% 2 2021–2022
COMUNA GRADINARI CUI: 3227424 28,088 —— 28,088 2.2% 0.1% 2 2021–2023
ECO URBIS CRAIOVA SRL CUI: 7403230 10,400 10,000 — 20,400 1.6% 0.0% 6 2018–2020
COMUNA JAMU MARE CUI: 4483676 6,400 —— 6,400 0.5% 0.0% 1 2021
COMUNA VINGA CUI: 3519607 3,034 —— 3,034 0.2% 0.0% 1 2018

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA33990507 COMUNA GRADINARI CUI: 3227424 77211100-3 12.09.2023 15,832
servicii de exploatare forestiera
DA29336486 COMUNA GRADINARI CUI: 3227424 77211100-3 22.11.2021 12,256
servicii de exploatare forestiera
DA27384901 COMUNA JAMU MARE CUI: 4483676 03413000-8 15.02.2021 6,400
lemn de foc
DA21932117 COMUNA VINGA CUI: 3519607 77211100-3 04.12.2018 3,034
servicii de exploatare forestiera
DA21870325 ECO URBIS CRAIOVA SRL CUI: 7403230 39298910-9 28.11.2018 3,900
achizitie pomi de craciun
DA21872762 ECO URBIS CRAIOVA SRL CUI: 7403230 39298910-9 28.11.2018 1,300
achizitie brazi de craciun
DA21872961 ECO URBIS CRAIOVA SRL CUI: 7403230 39298910-9 28.11.2018 5,200
achizitie brad de craciun

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1369869 ECO URBIS CRAIOVA SRL CUI: 7403230 39298910-9 18.11.2020 1,500
achizitie pom de iarna (pom de craciun - brad cu coroana bogata cu inaltimea de 6-8 metri) - 1 buc. x 1500 lei fara tva conform referat nr. 35827/06.11.2020
DAN1369867 ECO URBIS CRAIOVA SRL CUI: 7403230 39298910-9 18.11.2020 1,500
achizitie pom de iarna (pom de craciun - brad cu coroana bogata cu inaltimea de 6-8 metri) - 1 buc. x 1500 lei fara tva conform referat nr. 35827/06.11.2020
DAN1186140 ECO URBIS CRAIOVA SRL CUI: 7403230 39298910-9 18.11.2019 7,000
pomi de iarna ( brazi) cu h -9/10 m - 5 buc x 1.400,00 lei/buc, conform referat nr.30670/01.11.2019 si comanda nr.31967/15.11.2019

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1118068 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 28.12.2023 1,913
servicii de exploatare masa lemnoasa si transport - os oravita - d.s. caras-severin
CAN1117616 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 20.12.2023 24,323
servicii de exploatare masa lemnoasa si transport busteni lemn fasonat pentru anul 2023 - v - d.s. caras-severin
CAN1104351 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 26.05.2023 4,471,329
servicii de exploatare masa lemnoasa si transport busteni lemn fasonat pentru anul 2023 - ii - d.s. caras-severin
CAN1091663 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 12.11.2022 2,189,296
servicii de exploatare masa lemnoasa si transport busteni lemn fasonat pentru anul 2022 - d.s. caras-severin - iv
CAN1086480 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 08.09.2022 912,848
servicii de exploatare masa lemnoasa si transport busteni lemn fasonat pentru anul 2022 - d.s. caras-severin - 3
SCNA1074726 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 03413000-8 19.08.2022 58,500
lemne de foc - s.r.t.f.c. timisoara
CAN1073478 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 23.02.2022 6,735,749
servicii de exploatare masa lemnoasa si transport busteni lemn fasonat pentru anul 2022 - d.s. caras-severin
SCNA1057053 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 03413000-8 25.08.2021 47,102
lemne de foc-s.r.t.f.c. timisoara
CAN1060972 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 13.08.2021 50,654
servicii de exploatare masa lemnoasa si realizare cai de colectare - iii - d.s. caras-severin
CAN1060766 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 10.08.2021 20,557
servicii exploatare masa lemnoasa - d.s. caras-severin
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/31171060
  • /api/v1/suppliers/31171060/revenue
  • /api/v1/suppliers/31171060/scores
  • /api/v1/suppliers/31171060/benchmarks
  • /api/v1/red-flags/by-supplier/31171060
  • /api/v1/suppliers/31171060/years
  • /api/v1/suppliers/31171060/cpv
  • /api/v1/suppliers/31171060/clients
  • /api/v1/suppliers/31171060/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API