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CUI: 35841995 SRL HUNEDOARA SAT BARCEA MARE, ORAS SIMERIA

ALDONA TRANS SERV SRL

Registered: 22.03.2016 Registered office: BIRCEA MARE, 56B, 335901 Website: http://www.aldonaforest.ro

Total revenue

105,751 RON

2 client authorities · paid between 2019 and 2022

Direct purchases

77,060 RON

3 purchases

Offline purchases

28,691 RON

5 purchases

Tenders

0 RON

0 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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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

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
DA31159302 REGIA PUBLICA LOCALA OCOLUL SILVIC TINUTUL PADURENILOR RA CUI: 22029210 77210000-5 09.08.2022 15,000
Contract object: servicii de transport busteni
DA31157899 REGIA PUBLICA LOCALA OCOLUL SILVIC TINUTUL PADURENILOR RA CUI: 22029210 77211100-3 09.08.2022 60,100
Contract object: servicii de exploatare forestiera
DA29694217 REGIA PUBLICA LOCALA OCOLUL SILVIC TINUTUL PADURENILOR RA CUI: 22029210 77211100-3 28.12.2021 1,960
Contract object: servicii de exploatare forestiera

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1797827 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 17.11.2022 22,831
Contract object: servicii de exploatare forestiera p.613, os hunedoara - d.s. hunedoara 2022 478hdc279 282.95mc
DAN1588299 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 21.12.2021 1,508
Contract object: servicii de exploatare forestiera p.626t, os hunedoara - d.s. hunedoara 2021 289hdffc233 21.57mc
DAN1548052 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 14.10.2021 707
Contract object: servicii transport si incarcat masa lemnoasa lot 04-012, os gradiste, ds hunedoara 2021 587 tokm 51mc
DAN1469563 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 19.05.2021 3,444
Contract object: servicii de exploatare masa lemnoasa ds hunedoara 2021, os gradiste, p.676 - 52,99 mc
DAN1161776 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 01.10.2019 201
Contract object: contract prestari servicii exploatare exploatare forestiera ds hunedoara 2019 p.459/1524178 - 3mc, o.s.simeria.
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/35841995
  • /api/v1/suppliers/35841995/revenue
  • /api/v1/suppliers/35841995/scores
  • /api/v1/suppliers/35841995/benchmarks
  • /api/v1/red-flags/by-supplier/35841995
  • /api/v1/suppliers/35841995/years
  • /api/v1/suppliers/35841995/cpv
  • /api/v1/suppliers/35841995/clients
  • /api/v1/suppliers/35841995/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API