Skip to content

CUI: 34401201 SRL BISTRIȚA-NĂSĂUD SAT SATU NOU, COMUNA CETATE Flagged by 2 indicators

EFSO LEMN SRL

Registered: 22.04.2015 Registered office: 56, 427042

Total revenue

204,122 RON

2 client authorities · paid between 2019 and 2021

Direct purchases

137,241 RON

20 purchases

Offline purchases

9,547 RON

1 purchases

Tenders

57,334 RON

2 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

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
#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 1 largest CPV groups, out of 1; 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

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 CETATE CUI: 4347364 137,241 — 57,334 194,575 95.3% 0.5% 22 2019–2021
COMUNA DUMITRITA CUI: 15050988 — 9,547 — 9,547 4.7% 0.0% 1 2019

1-2 of 2 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA29144302 COMUNA CETATE CUI: 4347364 77211100-3 02.11.2021 1,101
Contract object: servicii exploatare forestiera partida 572 f trouas comuna cetate faza fasonat
DA29144391 COMUNA CETATE CUI: 4347364 77211100-3 02.11.2021 2,050
Contract object: servicii exploatare forestiera partida 763 f ig pripoare comuna cetate faza fasonat
DA27885242 COMUNA CETATE CUI: 4347364 77211100-3 10.05.2021 34,560
Contract object: servicii exploatare masa lemnoasa din padurea propietatea comunei cetate conf caietului de sarcin
DA26030688 COMUNA CETATE CUI: 4347364 77211100-3 27.07.2020 1,135
Contract object: servicii exploatare masa lemnoasa din padurea propietatea comunei cetate conf caietului de sarcini
DA25467599 COMUNA CETATE CUI: 4347364 77211100-3 14.04.2020 294
Contract object: servicii de exploatare masa lemnoasa faza fasonat partida 399f
DA25432081 COMUNA CETATE CUI: 4347364 77211100-3 06.04.2020 11,965
Contract object: servicii exploatare masa lemnoasa din padurea propietatea comunei cetate
DA25241117 COMUNA CETATE CUI: 4347364 77211100-3 11.03.2020 7,529
Contract object: servicii exploatare masa lemnoasa din padurea propietatea com cetate conform caietului de sarcini
DA25077036 COMUNA CETATE CUI: 4347364 77211100-3 21.02.2020 3,563
Contract object: servicii exploatare masa lemnoasa din padurea propietatea comunei cetate conform caietului de sarcin
DA24817610 COMUNA CETATE CUI: 4347364 77211100-3 08.01.2020 21,881
Contract object: servicii exploatare masa lemnoasa din padurea propietatea com cetate conform caietului de sarcini
DA24817660 COMUNA CETATE CUI: 4347364 77211100-3 08.01.2020 8,411
Contract object: servicii exploatare masa lemnoasa din padurea propietatea com cetate conform caietului de sarcini

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1119038 COMUNA DUMITRITA CUI: 15050988 77211100-3 27.06.2019 9,547
Contract object: servicii forestiere

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1045040 COMUNA CETATE CUI: 4347364 77211100-3 02.11.2020 130,320
Contract object: servicii de exploatare masa lemnoasa din padurea proprietatea comunei cetate,jud bistrita-nasaud
SCNA1041446 COMUNA CETATE CUI: 4347364 77211100-3 21.08.2020 67,278
Contract object: prestari servicii de 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/34401201
  • /api/v1/suppliers/34401201/revenue
  • /api/v1/suppliers/34401201/scores
  • /api/v1/suppliers/34401201/benchmarks
  • /api/v1/red-flags/by-supplier/34401201
  • /api/v1/suppliers/34401201/years
  • /api/v1/suppliers/34401201/cpv
  • /api/v1/suppliers/34401201/clients
  • /api/v1/suppliers/34401201/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API