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CUI: 33582339 SRL ARAD SAT COVASANT, COMUNA COVASANT Flagged by 1 indicators

PAUL SILVA FNP SRL

Registered: 15.09.2014 COVASINT, 891, 317090

Total revenue

1.42 Mn.

4 client authorities · paid between 2018 and 2026

Direct purchases

577,243 RON

32 purchases

Offline purchases

48,087 RON

7 purchases

Tenders

799,195 RON

12 contracts

Won without competition

100.0%

15 of 15 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

0.0%

0 of 15 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 15
#07 Exact price match 0
#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 —— 799,195 799,195 56.1% 0.0% 12 2021–2026
COMUNA COVASANT CUI: 3520253 443,237 48,087 — 491,324 34.5% 1.3% 30 2018–2026
SCOALA GIMNAZIALA CORNELIU MICLOSICOVASANT CUI: 29047010 93,938 —— 93,938 6.6% 8.5% 8 2020–2025
REGIA PUBLICA LOCALA OCOLUL SILVIC ZARANDUL RA CUI: 25742641 40,068 —— 40,068 2.8% 0.3% 1 2022

1-4 of 4 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
DA40929998 COMUNA COVASANT CUI: 3520253 77211100-3 03.08.2026 8,000
servicii exploatare si transport material lemnos
DA40910965 COMUNA COVASANT CUI: 3520253 77211100-3 30.07.2026 54,200
servicii exploatare forestiera
DA38639146 SCOALA GIMNAZIALA CORNELIU MICLOSICOVASANT CUI: 29047010 77211400-6 01.08.2025 3,000
fasonat lemn de foc
DA38639134 COMUNA COVASANT CUI: 3520253 77211400-6 01.08.2025 3,000
fasonat lemn de foc
DA37875941 COMUNA COVASANT CUI: 3520253 77211100-3 09.04.2025 27,731
servicii de exploatare si transport material lemnos
DA36982585 COMUNA COVASANT CUI: 3520253 77200000-2 20.11.2024 882
servicii stivuire material lemnos
DA36982634 COMUNA COVASANT CUI: 3520253 60100000-9 20.11.2024 14,975
servicii transport material lemnos
DA36934051 COMUNA COVASANT CUI: 3520253 77200000-2 14.11.2024 22,555
exploatare material lemnos
DA36933894 COMUNA COVASANT CUI: 3520253 60100000-9 14.11.2024 27,732
servicii de exploatare si transport material lemnos
DA36493453 SCOALA GIMNAZIALA CORNELIU MICLOSICOVASANT CUI: 29047010 77211400-6 11.09.2024 8,000
fasonat lemn de foc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1374245 COMUNA COVASANT CUI: 3520253 77211100-3 01.12.2020 3,250
fasonat lemn foc
DAN1206153 COMUNA COVASANT CUI: 3520253 77211100-3 22.12.2019 4,125
servicii fasonare lemn
DAN1189229 COMUNA COVASANT CUI: 3520253 77310000-6 24.11.2019 4,000
intretinere domeniu public lucrari cosire
DAN1189225 COMUNA COVASANT CUI: 3520253 77211100-3 24.11.2019 31,780
servicii exploatare forestiera si transport
DAN1105382 COMUNA COVASANT CUI: 3520253 77310000-6 19.05.2019 2,200
intretinere zone verzi 5500 mp
DAN1098347 COMUNA COVASANT CUI: 3520253 77211100-3 23.04.2019 1,471
fasonta lemn foc
DAN1070037 COMUNA COVASANT CUI: 3520253 77211100-3 09.02.2019 1,261
fasonat lemn foc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173907 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 08.09.2026 1,337,684
servicii de exploatare forestiera a masei lemnoase ds arad 2026 vi
CAN1163707 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 05.03.2026 1,478,220
servicii de exploatare forestiera a masei lemnoase ds arad 2026 i pentru 5 ocoale silvice
CAN1155184 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 03.10.2025 361,786
servicii de exploatare forestiera a masei lemnoase d.s. arad 2025 ii
CAN1120778 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 09.02.2024 3,400,430
servicii de exploatare forestiera a masei lemnoase d.s. arad 2024
CAN1108266 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 26.07.2023 9,310
servicii de exploatare forestiera p 695 radna
CAN1103102 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 08.05.2023 35,340
servicii de exploatare forestiera p 679, p 692, p 689, p 690 os radna
CAN1099903 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 22.03.2023 2,467,863
servicii de exploatare forestiera d.s. arad 2023
CAN1079084 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 16.05.2022 11,890
servicii de exploatare forestiera
CAN1053667 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 07.04.2021 18,649
servicii de exploatari forestiere 2021 d.s. arad iii
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/33582339
  • /api/v1/suppliers/33582339/revenue
  • /api/v1/suppliers/33582339/scores
  • /api/v1/suppliers/33582339/benchmarks
  • /api/v1/red-flags/by-supplier/33582339
  • /api/v1/suppliers/33582339/years
  • /api/v1/suppliers/33582339/cpv
  • /api/v1/suppliers/33582339/clients
  • /api/v1/suppliers/33582339/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API