Skip to content

CUI: 36857256 SRL BUCUREȘTI BUCURESTI SECTORUL 2

FOREST STORE&SERVICE SRL

Registered: 20.12.2016 PANCOTA, 5, 22772 https://www.forestore.ro

Total revenue

628,329 RON

40 client authorities · paid between 2018 and 2026

Direct purchases

600,956 RON

222 purchases

Offline purchases

27,373 RON

14 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

45.1%

Main client: ECOVOL ILFOV SA

National median: 30.2%

Ranked 10,564 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 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 12 largest CPV groups, out of 22; the other 10 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
ECOVOL ILFOV SA CUI: 21551614 281,517 1,915 — 283,432 45.1% 0.4% 81 2021–2026
GREEN CITY VOLUNTARI SA CUI: 32314206 111,106 —— 111,106 17.7% 2.1% 57 2018–2024
COMUNA TUNARI CUI: 4505618 52,525 3,449 — 55,974 8.9% 0.0% 10 2021–2025
COMUNA SINESTI CUI: 4365069 29,428 —— 29,428 4.7% 0.0% 26 2018–2024
UNITATEA MILITARA 01668 CUI: 4382590 26,914 —— 26,914 4.3% 0.3% 5 2019–2021
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 18,382 455 — 18,837 3.0% 0.1% 5 2022–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 9,704 5,269 — 14,973 2.4% 0.0% 4 2024–2026
COMUNA GANEASA CUI: 4364411 13,954 —— 13,954 2.2% 0.0% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 10,067 — 10,067 1.6% 0.0% 2 2023–2026
COMUNA MIHAILESTI CUI: 4088200 7,729 —— 7,729 1.2% 0.0% 4 2019–2021
GOSPODARIE STEFANESTI SRL CUI: 37563771 6,650 —— 6,650 1.1% 0.0% 2 2022
SERVICII PUBLICE SA CUI: 22618640 5,550 —— 5,550 0.9% 0.0% 2 2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 4,186 —— 4,186 0.7% 0.5% 1 2025
UNITATEA MILITARA 01961 CUI: 10405150 3,344 —— 3,344 0.5% 0.0% 2 2025–2026
SCOALA GIMNAZIALA BROSTENI -ANINOASA CUI: 29345105 2,990 —— 2,990 0.5% 0.7% 1 2019
SCOALA GIMNAZIALA NR24 CUI: 24125036 2,984 —— 2,984 0.5% 0.0% 2 2023
OMV PETROM SA CUI: 1590082 — 2,958 — 2,958 0.5% 0.0% 1 2020
ADMINISTRATIA STRAZILOR CUI: 4433872 2,776 —— 2,776 0.4% 0.0% 1 2026
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 2,760 —— 2,760 0.4% 0.0% 1 2020
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 2,257 —— 2,257 0.4% 0.0% 3 2022–2023
TEATRUL MAGHIAR DE STAT CUI: 4288411 1,979 —— 1,979 0.3% 0.0% 1 2022
UNITATEA MILITARA 02146 CUI: 13749883 1,799 —— 1,799 0.3% 0.0% 1 2025
SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 1,667 —— 1,667 0.3% 0.1% 2 2019–2026
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 1,550 —— 1,550 0.3% 0.0% 1 2021
OPERA NATIONALA BUCURESTI CUI: 4221314 1,505 —— 1,505 0.2% 0.0% 1 2023

1-25 of 40 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
DA41272236 UNITATEA MILITARA 01961 CUI: 10405150 16160000-4 28.09.2026 1,537
bg 86 suflanta pe benzina stihl
DA41072409 ADMINISTRATIA STRAZILOR CUI: 4433872 44512000-2 31.08.2026 2,776
furnizare motocoase cu motor termic si ulei amestec
DA41040159 ECOVOL ILFOV SA CUI: 21551614 50800000-3 24.08.2026 5,492
reparatii motounelte stihl
DA41040191 ECOVOL ILFOV SA CUI: 21551614 16800000-3 24.08.2026 4,610
consumabile motounelte
DA41029394 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 34913000-0 21.08.2026 3,884
piese de schimb si lubrifianti utilaje mica mecanizare - ilfov
DA40895850 SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 34913000-0 28.07.2026 368
reparatie ms 181 stihl
DA40860822 ECOVOL ILFOV SA CUI: 21551614 50800000-3 21.07.2026 4,280
reparatii motounelte stihl
DA40861269 ECOVOL ILFOV SA CUI: 21551614 16800000-3 21.07.2026 7,100
consumabile motounelte
DA40821251 ECOVOL ILFOV SA CUI: 21551614 31640000-4 14.07.2026 5,868
pachet masini/aparate cu uz specific
DA40774395 SERVICII PUBLICE SA CUI: 22618640 41110000-3 07.07.2026 3,275
cismea apa stradala din inox,cu buton

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845850 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 03.09.2026 9,185
motounelte intretinere gazon si accesorii
DAN2767929 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 98390000-3 29.05.2026 455
reparatii motocoasa
DAN2689290 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 24951100-6 24.02.2026 851
lubrifianti
DAN2689137 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 34913000-0 24.02.2026 4,418
echipamente de protectia muncii, piese de schimb, scule si unelte de mica mecanizare,
DAN2644596 COMUNA TUNARI CUI: 4505618 50800000-3 30.12.2025 3,449
servicii de reparatii si intretinere tractor de tuns iarba.
DAN2588430 ECOVOL ILFOV SA CUI: 21551614 16800000-3 27.10.2025 1,915
drujba x 2 buc
DAN2525546 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 50800000-3 08.08.2025 1,285
diverse servicii de intretinere si de reparare
DAN2073637 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 21.12.2023 882
motoferastrau
DAN1933513 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 43812000-8 06.06.2023 991
drujba
DAN1626627 ELECTROVOL SA CUI: 23708724 44316510-6 06.02.2022 504
ff 9200
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/36857256
  • /api/v1/suppliers/36857256/revenue
  • /api/v1/suppliers/36857256/scores
  • /api/v1/suppliers/36857256/benchmarks
  • /api/v1/red-flags/by-supplier/36857256
  • /api/v1/suppliers/36857256/years
  • /api/v1/suppliers/36857256/cpv
  • /api/v1/suppliers/36857256/clients
  • /api/v1/suppliers/36857256/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API