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CUI: 35844720 SRL SUCEAVA SAT PLUTONITA, ORAS FRASIN Flagged by 2 indicators

SERVICII FORESTIERE MD SRL

Registered: 22.03.2016 TRANSILVANIEI, 79, 727248 http://www.unkownurl.ro

Total revenue

2.77 Mn.

6 client authorities · paid between 2018 and 2025

Direct purchases

450,650 RON

10 purchases

Offline purchases

0 RON

0 purchases

Tenders

2.32 Mn.

28 contracts

Won without competition

80.7%

9 of 11 lots

National rate: 34.3%

Ranked 2,030 of 11,028

Won at the estimated value

7.7%

1 of 11 lots

National rate: 1.2%

Ranked 1,177 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 9
#07 Exact price match 1
#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 —— 2,323,353 2,323,353 83.8% 0.0% 28 2018–2025
LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 320,000 —— 320,000 11.5% 2.7% 3 2019–2021
GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 106,000 —— 106,000 3.8% 4.4% 4 2019–2021
SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 16,650 —— 16,650 0.6% 5.6% 1 2021
COMUNA MANASTIREA HUMORULUI CUI: 4535597 5,000 —— 5,000 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 3,000 —— 3,000 0.1% 0.1% 1 2025

1-6 of 6 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
DA39022322 SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 03419000-0 07.10.2025 3,000
cherestea
DA38533803 COMUNA MANASTIREA HUMORULUI CUI: 4535597 77211100-3 15.07.2025 5,000
prestari servicii exploatare
DA29643976 SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 03413000-8 22.12.2021 16,650
lemne de foc
DA27375015 GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 03413000-8 12.02.2021 40,000
lemn foc fag
DA27276394 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 03413000-8 27.01.2021 100,000
lemn foc fag
DA26019167 GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 03413000-8 23.07.2020 10,000
lemn foc fag
DA25006106 GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 03413000-8 12.02.2020 30,000
lemn foc fag
DA24920338 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 03413000-8 30.01.2020 100,000
lemn foc fag
DA22422782 GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 03413000-8 20.02.2019 26,000
lemn foc fag
DA22275079 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 03413000-8 23.01.2019 120,000
lemn foc fag

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130643 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 17.02.2026 796,416
servicii de exploatare forestiera dssv viii 2025
CAN1148333 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 03.06.2025 107,327
servicii de exploatare forestiera negociere 3 - 2025 dssv
CAN1148314 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 03.06.2025 5,712
servicii de exploatare forestiera negociere 3 - 2025 dssv
CAN1117702 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 02.07.2024 6,529,732
servicii de exploatare forestiera pentru anul 2024-dssv- i
CAN1080949 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 14.06.2022 12,392,100
servicii de exploatare forestiera si transport busteni lemn fasonat pentru anul 2022-dssv- i
CAN1079279 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77200000-2 20.05.2022 34,499
servicii de exploatare forestiera negociere 4 dssv
CAN1062471 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 14.09.2021 75,550
servicii de exploatare forestiera ,negociere-13 dssv
CAN1061002 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 14.08.2021 52,988
servicii de exploatare forestiera ,negociere-11 dssv
CAN1056807 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 01.06.2021 1,105,615
servicii de exploatare forestiera si transport busteni-lemn fasonat pentru anul 2021-ii-dssv
CAN1052641 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 24.03.2021 10,619,859
servicii de exploatare forestiera si transport busteni-lemn fasonat pentru anul 2021-dssv-i
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/35844720
  • /api/v1/suppliers/35844720/revenue
  • /api/v1/suppliers/35844720/scores
  • /api/v1/suppliers/35844720/benchmarks
  • /api/v1/red-flags/by-supplier/35844720
  • /api/v1/suppliers/35844720/years
  • /api/v1/suppliers/35844720/cpv
  • /api/v1/suppliers/35844720/clients
  • /api/v1/suppliers/35844720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API