Skip to content

CUI: 33295935 II BIHOR SAT MUNTENI, COMUNA BULZ

PIT-DOGAR PETRU IEREMIA INTREPRINDERE INDIVIDUALA

Registered: 19.06.2014 MUNTENI, 68A, 417112

Total revenue

1.99 Mn.

3 client authorities · paid between 2019 and 2025

Direct purchases

466,673 RON

9 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.52 Mn.

33 contracts

Won without competition

0.0%

0 of 5 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 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 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 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 380,723 — 1,518,329 1,899,052 95.7% 0.0% 38 2021–2025
SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 81,100 —— 81,100 4.1% 10.1% 3 2019–2022
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 4,850 —— 4,850 0.2% 0.1% 1 2022

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
DA34512546 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90620000-9 17.11.2023 108,160
servicii de deszapezire a drumurilor forestiere - ds bihor
DA32152770 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90620000-9 13.12.2022 101,400
servicii de deszapezire a drumurilor forestiere - ds bihor
DA31806841 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 03413000-8 07.11.2022 4,850
lemne de foc - remeti
DA31008986 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 77210000-5 13.07.2022 10,600
servicii de incarcat, transport, descarcat busteni
DA30949437 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 04.07.2022 58,883
servicii de transport material lemnos ii os remeti - ds bihor
DA29917469 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90620000-9 09.02.2022 56,000
servicii de deszapezire a drumurilor forestiere la os remeti - ds bihor
DA29259781 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90620000-9 15.11.2021 56,280
servicii de deszapezire a drumurilor forestiere ds bihor
DA28578609 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 77210000-5 17.08.2021 12,000
servicii de transport masa lemnoasa
DA23518776 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 03413000-8 17.07.2019 58,500
lemn de foc esenta tare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1114003 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 27.08.2025 891,900
servicii de transport material lemnos - ds bihor
CAN1146622 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 08.05.2025 46,563
servicii de exploatare forestiera x nfpp u - os remeti - lot 1 - partida 1531 - 465,39 mc
CAN1143306 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 12.03.2025 13,716
servicii de exploatare forestiera viii nfpp u - os remeti - lot 4 - partida 1525 - 137,16 mc
CAN1138980 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 17.12.2024 53,071
servicii de exploatare forestiera xxi nfpp u - os remeti - partida 1517 - 530,71 mc
CAN1135531 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 21.10.2024 6,686
servicii de exploatare forestiera xviii nfppu - os remeti<br>-<br>lotul nr. 8, partida 1503 - 66.86 mc
CAN1135530 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 21.10.2024 16,259
servicii de exploatare forestiera xviii nfppu - os remeti<br>-<br>lotul nr. 7, partida 1502 - 162.59 mc
CAN1135527 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 21.10.2024 2,100
servicii de exploatare forestiera xviii nfppu - os remeti<br>-<br>lotul nr. 3, partida 1495 - 21,00 mc
CAN1135524 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 21.10.2024 62,519
servicii de exploatare forestiera xviii nfppu - os remeti<br>-<br>lotul nr. 2, partida 1494 - 625,19 mc
CAN1133266 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 13.09.2024 21,925
servicii de exploatare forestiera xiv nfppu - os remeti -<br>lotul nr. 2, partida 1493 - 219,25
CAN1133263 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 13.09.2024 14,533
servicii de exploatare forestiera xiv nfppu - os remeti - lotul nr. 5, partida 1414 - 145,33 mc
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/33295935
  • /api/v1/suppliers/33295935/revenue
  • /api/v1/suppliers/33295935/scores
  • /api/v1/suppliers/33295935/benchmarks
  • /api/v1/red-flags/by-supplier/33295935
  • /api/v1/suppliers/33295935/years
  • /api/v1/suppliers/33295935/cpv
  • /api/v1/suppliers/33295935/clients
  • /api/v1/suppliers/33295935/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API