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CUI: 33790240 SRL MARAMUREȘ SAT COSTIUI, COMUNA RONA DE SUS Flagged by 1 indicators

CRISANA EXPLOFOREST SRL

Registered: 11.11.2014 COSTIUI, 1093, 437251

Total revenue

528,950 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

324,495 RON

13 purchases

Offline purchases

63,240 RON

2 purchases

Tenders

141,215 RON

4 contracts

Won without competition

11.1%

1 of 7 lots

National rate: 34.3%

Ranked 8,806 of 11,028

Won at the estimated value

0.0%

0 of 7 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 1
#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 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
COMUNA SAVIRSIN CUI: 3519178 152,560 61,880 — 214,440 40.5% 0.5% 5 2018–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 20,412 — 141,215 161,627 30.6% 0.0% 5 2020–2023
CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 55,550 —— 55,550 10.5% 0.9% 3 2023–2026
REGIA PUBLICA LOCALA - OCOLUL SILVIC VALEA MURESULUI RA CUI: 21731216 51,113 —— 51,113 9.7% 0.7% 2 2019
SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 25,500 —— 25,500 4.8% 1.3% 1 2021
COMUNA RONA DE SUS CUI: 3694705 19,360 —— 19,360 3.7% 0.0% 2 2019–2020
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 — 1,360 — 1,360 0.3% 0.0% 1 2020

1-7 of 7 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
DA40367890 CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 03413000-8 12.05.2026 30,000
lemne de foc
DA36161997 CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 03413000-8 19.07.2024 11,550
lemne de foc
DA34215897 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 12.10.2023 20,412
servicii exploatare forestiera p 568 ig os sighet ds mm
DA33652261 CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 03413000-8 14.07.2023 14,000
lemne de foc
DA28348871 SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 03413000-8 08.07.2021 25,500
lemne de foc
DA26610084 COMUNA SAVIRSIN CUI: 3519178 77211100-3 20.10.2020 23,760
servicii de exploatare forestiera
DA26387516 COMUNA SAVIRSIN CUI: 3519178 77211100-3 21.09.2020 98,800
servicii de exploatare forestiera
DA26096992 COMUNA RONA DE SUS CUI: 3694705 03413000-8 12.08.2020 19,200
lemne de foc la metru ster
DA24354810 COMUNA RONA DE SUS CUI: 3694705 03413000-8 12.11.2019 160
lemne de foc
DA23981154 COMUNA SAVIRSIN CUI: 3519178 77211100-3 30.09.2019 29,920
servicii de exploatare forestiera

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1534894 COMUNA SAVIRSIN CUI: 3519178 03410000-7 27.09.2021 61,880
servicii de exploatare forestiera
DAN1334229 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 09.09.2020 1,360
lemn de foc la sm sighetu marmatiei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1113695 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 12.10.2023 112,094
servicii de exploatare si transport masa lemnoasa directia silvica maramures
CAN1111905 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 22.09.2023 919,549
servicii de exploatare si transport masa lemnoasa directia silvica maramures
CAN1107734 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 19.07.2023 363,253
servicii de exploatare si transport masa lemnoasa directia silvica maramures
CAN1029874 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 04.03.2020 807,866
servicii de exploatari forestiere 2020 arad
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/33790240
  • /api/v1/suppliers/33790240/revenue
  • /api/v1/suppliers/33790240/scores
  • /api/v1/suppliers/33790240/benchmarks
  • /api/v1/red-flags/by-supplier/33790240
  • /api/v1/suppliers/33790240/years
  • /api/v1/suppliers/33790240/cpv
  • /api/v1/suppliers/33790240/clients
  • /api/v1/suppliers/33790240/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API