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CUI: 34210821 SRL CLUJ SAT FELEACU, COMUNA FELEACU Flagged by 2 indicators

ION FOREST SRL

Registered: 10.03.2015 FELEACU, 147, 407270

Total revenue

5.26 Mn.

5 client authorities · paid between 2018 and 2026

Direct purchases

640,237 RON

33 purchases

Offline purchases

11,608 RON

1 purchases

Tenders

4.60 Mn.

31 contracts

Won without competition

88.2%

138 of 149 lots

National rate: 34.3%

Ranked 1,512 of 11,028

Won at the estimated value

54.5%

97 of 149 lots

National rate: 1.2%

Ranked 269 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 138
#07 Exact price match 97
#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 4 largest CPV groups, out of 4; 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 — 11,608 4,603,232 4,614,840 87.8% 0.1% 32 2018–2026
COMUNA SAVADISLA CUI: 4889497 373,443 —— 373,443 7.1% 0.9% 24 2018–2026
COMUNA CIURILA CUI: 4924004 122,160 —— 122,160 2.3% 0.5% 4 2018–2020
COMUNA FELEACU CUI: 4354507 108,884 —— 108,884 2.1% 0.1% 4 2024–2026
COMUNA MOCIU CUI: 4485472 35,750 —— 35,750 0.7% 0.1% 1 2026

1-5 of 5 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
DA40960251 COMUNA SAVADISLA CUI: 4889497 77211100-3 07.08.2026 26,544
prestarii servicii exploatare forestiera.
DA40959167 COMUNA MOCIU CUI: 4485472 03413000-8 07.08.2026 35,750
achizitie lemn de foc
DA39868112 COMUNA FELEACU CUI: 4354507 45500000-2 20.02.2026 19,008
servicii de inchiriere utilaj pentru dezapezire cu operator
DA39612824 COMUNA FELEACU CUI: 4354507 45500000-2 30.12.2025 14,876
inchiriere utilaj pentru deszapezire cu operator
DA39026214 COMUNA SAVADISLA CUI: 4889497 77211100-3 07.10.2025 14,469
servicii de exploatare forestiera
DA37489517 COMUNA FELEACU CUI: 4354507 90620000-9 17.02.2025 40,000
servicii inchiriere utilaje pentru deszapezire
DA36993591 COMUNA FELEACU CUI: 4354507 90620000-9 21.11.2024 35,000
servicii inchiriere utilaje pentru deszapezire + stationare
DA29210395 COMUNA SAVADISLA CUI: 4889497 77211100-3 08.11.2021 400
servicii de taierein vegetatia din afara fondului forestier national
DA29156510 COMUNA SAVADISLA CUI: 4889497 77211100-3 02.11.2021 1,800
servicii de exploatare forestiera
DA28900049 COMUNA SAVADISLA CUI: 4889497 77211100-3 01.10.2021 25,100
exploatare forestiera

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2337125 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 16.12.2024 11,608
cj servicii exploatare forestiera partida 444 autostrada ,ocolul silvic cluj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1164961 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 26.03.2026 260,956
servicii exploatare forestiera si transport 3 2026 cluj -directia silvica cluj
CAN1162869 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 19.02.2026 511,474
servicii exploatare forestiera si transport 1 2026 belis , cluj , dej , gherla ,gilau , huedin , turda -directia silvica cluj
CAN1147111 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 16.05.2025 420,661
servicii exploatare forestiera si transport 2 2025 -directia silvica cluj
CAN1133628 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 23.09.2024 167,372
prestari servicii exploatare forestiera si transport 11 2024 cluj, dej, gilau, turda - directia silvica cluj
CAN1133626 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 20.09.2024 59,321
prestari servicii exploatare forestiera si transport 10 2024 belis, cluj, gherla - directia silvica cluj
CAN1121398 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 22.02.2024 2,825,185
prestari servicii exploatare forestiera si transport 1 2024 - directia silvica cluj
CAN1112826 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 04.10.2023 260,828
prestari servicii exploatare forestiera 15 2023 cluj- directia silvica cluj
CAN1099673 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 14.03.2023 78,978
prestari servicii exploatare forestiera 2 2023 - directia silvica cluj
CAN1098985 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 05.03.2023 3,508,702
prestari servicii exploatare forestiera si transport 1 2023 - directia silvica cluj
CAN1082921 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 12.07.2022 77,259
prestari servicii exploatare forestiera si transport 3 2022 - directia silvica cluj
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/34210821
  • /api/v1/suppliers/34210821/revenue
  • /api/v1/suppliers/34210821/scores
  • /api/v1/suppliers/34210821/benchmarks
  • /api/v1/red-flags/by-supplier/34210821
  • /api/v1/suppliers/34210821/years
  • /api/v1/suppliers/34210821/cpv
  • /api/v1/suppliers/34210821/clients
  • /api/v1/suppliers/34210821/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API