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CUI: 32486066 SRL CLUJ SAT SIC, COMUNA SIC Flagged by 2 indicators

SICOFOREST SRL

Registered: 19.11.2013 STRADA I, 323, 407540

Total revenue

1.10 Mn.

6 client authorities · paid between 2018 and 2026

Direct purchases

748,481 RON

21 purchases

Offline purchases

12,905 RON

3 purchases

Tenders

339,969 RON

8 contracts

Won without competition

75.8%

15 of 17 lots

National rate: 34.3%

Ranked 2,392 of 11,028

Won at the estimated value

53.5%

13 of 17 lots

National rate: 1.2%

Ranked 278 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 15
#07 Exact price match 13
#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 2 largest CPV groups, out of 2; 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
MUNICIPIUL GHERLA CUI: 4349071 657,703 8,040 — 665,743 60.5% 0.3% 14 2018–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 339,969 339,969 30.9% 0.0% 8 2018–2023
COMUNA FIZESU-GHERLII CUI: 4288225 39,778 —— 39,778 3.6% 0.1% 4 2023–2024
ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 26,000 —— 26,000 2.4% 1.5% 1 2020
COMUNA BONTIDA CUI: 4565261 19,700 —— 19,700 1.8% 0.0% 1 2024
SCOALA GIMNAZIALA ICLOD CUI: 18017161 5,300 4,865 — 10,165 0.9% 0.7% 4 2024–2026

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
DA37012965 SCOALA GIMNAZIALA ICLOD CUI: 18017161 03413000-8 25.11.2024 2,800
lemn de foc -gradinita cu program normal orman
DA36600663 COMUNA FIZESU-GHERLII CUI: 4288225 77211100-3 01.10.2024 15,000
prestari servicii expl. forestiera
DA35866472 MUNICIPIUL GHERLA CUI: 4349071 03419000-0 03.06.2024 3,300
grinzi lemn brad 0,15x 0,12 x 400 cm
DA35223777 COMUNA FIZESU-GHERLII CUI: 4288225 77211100-3 11.03.2024 1,620
prestari servicii de expl. forestiera
DA34988519 SCOALA GIMNAZIALA ICLOD CUI: 18017161 03413000-8 07.02.2024 2,500
lemn de foc carpen
DA34819029 COMUNA BONTIDA CUI: 4565261 77211100-3 15.01.2024 19,700
prestari servicii de expl. forestiera- doborat la cioata
DA33463341 COMUNA FIZESU-GHERLII CUI: 4288225 77211100-3 15.06.2023 12,542
prestari servicii de expl. forestiera - doborat si fasonat la cioata
DA33371648 MUNICIPIUL GHERLA CUI: 4349071 77211100-3 30.05.2023 203,942
prestari servicii forestiere
DA33238902 COMUNA FIZESU-GHERLII CUI: 4288225 77211100-3 12.05.2023 10,616
prestari servicii de expl. forestiera
DA31171777 MUNICIPIUL GHERLA CUI: 4349071 77211100-3 12.08.2022 60,397
prestari servicii de expl. forestiera

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833208 SCOALA GIMNAZIALA ICLOD CUI: 18017161 03416000-9 17.08.2026 2,523
achizitie lemn de foc
DAN2572364 SCOALA GIMNAZIALA ICLOD CUI: 18017161 03413000-8 09.10.2025 2,342
lemn de foc
DAN1209482 MUNICIPIUL GHERLA CUI: 4349071 77211100-3 30.12.2019 8,040
servicii de recoltat, curatat crengi, fasonat si scos material lemnos

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1111875 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 22.09.2023 423,689
prestari servicii exploatare forestiera 14 2023 dej - directia silvica cluj
CAN1088235 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 28.09.2022 384,914
prestari servicii exploatare forestiera si transport 9 2022 - directia silvica cluj
CAN1077538 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 27.04.2022 647,408
prestari servicii exploatare forestiera si transport 4 2022 o.s. dej, o.s. gilau si o.s. huedin - directia silvica cluj
CAN1072932 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 14.02.2022 2,052,910
prestari servicii exploatare forestiera 2 2022 - directia silvica cluj
CAN1014493 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 20.04.2019 197,475
servicii exploatare forestiera 2 2019 - directia silvica cluj
CAN1000073 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 16.04.2018 8,410
prestari servicii exploatare forestiera o.s. gherla
CAN1000056 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 13.04.2018 42,712
prestari servicii exploatare forestiera
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/32486066
  • /api/v1/suppliers/32486066/revenue
  • /api/v1/suppliers/32486066/scores
  • /api/v1/suppliers/32486066/benchmarks
  • /api/v1/red-flags/by-supplier/32486066
  • /api/v1/suppliers/32486066/years
  • /api/v1/suppliers/32486066/cpv
  • /api/v1/suppliers/32486066/clients
  • /api/v1/suppliers/32486066/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API