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CUI: 35735692 SRL NEAMȚ SAT ION CREANGA, COMUNA ION CREANGA Flagged by 2 indicators

DADY WOOD FOREST SRL

Registered: 01.03.2016 ARINULUI, 14 BIS, 617260

Total revenue

1.07 Mn.

12 client authorities · paid between 2019 and 2025

Direct purchases

516,620 RON

34 purchases

Offline purchases

0 RON

0 purchases

Tenders

554,739 RON

16 contracts

Won without competition

92.8%

9 of 11 lots

National rate: 34.3%

Ranked 1,205 of 11,028

Won at the estimated value

57.7%

3 of 11 lots

National rate: 1.2%

Ranked 249 of 6,155

Dependence on the main client

51.8%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 7,644 of 41,897

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 9
#07 Exact price match 3
#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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 554,739 554,739 51.8% 0.0% 16 2022–2024
SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 184,500 —— 184,500 17.2% 5.1% 3 2023–2025
COMUNA ION CREANGA CUI: 2613753 121,014 —— 121,014 11.3% 0.2% 14 2019–2024
SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 60,230 —— 60,230 5.6% 1.8% 8 2020–2024
SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 45,000 —— 45,000 4.2% 1.2% 1 2020
SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 35,000 —— 35,000 3.3% 1.1% 1 2020
SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 23,800 —— 23,800 2.2% 0.4% 1 2020
SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 22,000 —— 22,000 2.1% 4.9% 1 2025
COMUNA VULTURESTI CUI: 3337648 12,605 —— 12,605 1.2% 0.0% 1 2020
SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 9,860 —— 9,860 0.9% 0.9% 1 2020
COMUNA ICUSESTI CUI: 2613745 1,491 —— 1,491 0.1% 0.0% 1 2022
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 1,120 —— 1,120 0.1% 0.0% 2 2022–2024

1-12 of 12 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
DA38323509 SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 03413000-8 16.06.2025 22,000
03413000-8 lemn de foc (rev.2)
DA37878088 SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 03413000-8 11.04.2025 71,500
lemn foc diverse tari
DA36696782 SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 77210000-5 11.10.2024 7,650
transport lemne
DA36473237 COMUNA ION CREANGA CUI: 2613753 77210000-5 09.09.2024 7,499
servicii transport busteni - 83,32 mc
DA36473086 COMUNA ION CREANGA CUI: 2613753 77211100-3 09.09.2024 18,515
servicii exploatare forestiera masa lemnoasa 168,32 mc
DA36473002 COMUNA ION CREANGA CUI: 2613753 77211400-6 09.09.2024 6,058
servicii de taiere vegetatie comuna ion creanga
DA36272893 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 77210000-5 08.08.2024 700
transport lemn de foc pentru sm roman
DA35308584 SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 03413000-8 21.03.2024 58,000
lemn foc salcam,diverse tari
DA34563283 COMUNA ION CREANGA CUI: 2613753 77211100-3 24.11.2023 3,775
servicii forestiere-25,68 mc-taiere din vegetatie in afara fondului forestier
DA34509120 SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 77210000-5 16.11.2023 8,550
furnizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1121273 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 29.08.2025 4,007,279
servicii de exploatare forestiera si transport busteni, iv 2024 - ds neamt
CAN1104275 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 12.07.2024 4,471,930
servicii de exploatare forestiera si transport busteni, iv 2023 - d.s. neamt
CAN1123393 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 21.03.2024 60,368
servicii de exploatare forestiera si transport busteni, iv 2024 -d.s. neamt, lot nr. 31 o.s. roman p 378
CAN1104826 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 01.06.2023 13,469
servicii de exploatare forestiera si transport busteni, v 2023 lot 23 os roman p 305; ds neamt
CAN1104825 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 01.06.2023 31,428
servicii de exploatare forestiera si transport busteni, v 2023 - lot 22 os roman p 301; ds neamt
CAN1104834 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 01.06.2023 32,079
servicii de exploatare forestiera si transport busteni, v 2023 lot 25 os roman p 296; ds neamt
CAN1104801 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 31.05.2023 9,660
servicii de exploatare forestiera si transport busteni, v 2023 - lot 20 os roman p 299; ds neamt
CAN1075607 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 26.03.2022 1,621,649
servicii de exploatare forestiera si transport busteni, vi 2022 d.s. neamt
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/35735692
  • /api/v1/suppliers/35735692/revenue
  • /api/v1/suppliers/35735692/scores
  • /api/v1/suppliers/35735692/benchmarks
  • /api/v1/red-flags/by-supplier/35735692
  • /api/v1/suppliers/35735692/years
  • /api/v1/suppliers/35735692/cpv
  • /api/v1/suppliers/35735692/clients
  • /api/v1/suppliers/35735692/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API