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CUI: 37016120 SRL ARAD SAT GROSII NOI, COMUNA BARZAVA Flagged by 1 indicators

CARPAT EXPLO FOREST SRL

Registered: 09.02.2017 Registered office: GROSII NOI, 84, 317034

Total revenue

517,265 RON

5 client authorities · paid between 2018 and 2024

Direct purchases

353,415 RON

20 purchases

Offline purchases

0 RON

0 purchases

Tenders

163,850 RON

1 contracts

Won without competition

74.4%

4 of 5 lots

National rate: 34.3%

Ranked 2,484 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 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
#07 Exact price match 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
SERVICIUL PUBLIC DE INTERES LOCAL DE ADMINISTRARE A PATRIMONIULUI LOCAL SI TRANSPORT SCOLAR CUI: 36693994 293,340 —— 293,340 56.7% 4.8% 16 2018–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 163,850 163,850 31.7% 0.0% 1 2023
OCOLUL SILVIC PIATRA CERBULUI RA CUI: 47028300 34,619 —— 34,619 6.7% 1.0% 2 2023
REGIA PUBLICA LOCALA - OCOLUL SILVIC VALEA MURESULUI RA CUI: 21731216 15,456 —— 15,456 3.0% 0.2% 1 2018
SCOALA GIMNAZIALA BARZAVA CUI: 29039998 10,000 —— 10,000 1.9% 0.4% 1 2020

1-5 of 5 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
DA35531620 SERVICIUL PUBLIC DE INTERES LOCAL DE ADMINISTRARE A PATRIMONIULUI LOCAL SI TRANSPORT SCOLAR CUI: 36693994 77210000-5 16.04.2024 4,350
Contract object: transport material lemnos, manipulare material lemnos
DA34493872 OCOLUL SILVIC PIATRA CERBULUI RA CUI: 47028300 77211100-3 14.11.2023 8,693
Contract object: exploatare masa lemnoasa
DA34258695 OCOLUL SILVIC PIATRA CERBULUI RA CUI: 47028300 77211100-3 16.10.2023 25,926
Contract object: exploatare masa lemnoasa
DA34257942 SERVICIUL PUBLIC DE INTERES LOCAL DE ADMINISTRARE A PATRIMONIULUI LOCAL SI TRANSPORT SCOLAR CUI: 36693994 77210000-5 16.10.2023 14,000
Contract object: achizitia de servicii de manipulare si transport material lemnos
DA32302336 SERVICIUL PUBLIC DE INTERES LOCAL DE ADMINISTRARE A PATRIMONIULUI LOCAL SI TRANSPORT SCOLAR CUI: 36693994 77210000-5 27.12.2022 8,500
Contract object: servicii de manipulare si transport material lemnos
DA31109311 SERVICIUL PUBLIC DE INTERES LOCAL DE ADMINISTRARE A PATRIMONIULUI LOCAL SI TRANSPORT SCOLAR CUI: 36693994 77211100-3 02.08.2022 50,000
Contract object: achizitionare servicii de exploatare forestiera
DA30704182 SERVICIUL PUBLIC DE INTERES LOCAL DE ADMINISTRARE A PATRIMONIULUI LOCAL SI TRANSPORT SCOLAR CUI: 36693994 77211100-3 27.05.2022 11,070
Contract object: exploatare forestiera
DA30704249 SERVICIUL PUBLIC DE INTERES LOCAL DE ADMINISTRARE A PATRIMONIULUI LOCAL SI TRANSPORT SCOLAR CUI: 36693994 77210000-5 27.05.2022 3,000
Contract object: transport material lemnos
DA30515346 SERVICIUL PUBLIC DE INTERES LOCAL DE ADMINISTRARE A PATRIMONIULUI LOCAL SI TRANSPORT SCOLAR CUI: 36693994 77211100-3 04.05.2022 6,720
Contract object: exploatare forestiera si transport lemn foc
DA29945855 SERVICIUL PUBLIC DE INTERES LOCAL DE ADMINISTRARE A PATRIMONIULUI LOCAL SI TRANSPORT SCOLAR CUI: 36693994 77210000-5 14.02.2022 6,000
Contract object: transport lemn foc

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1099903 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 22.03.2023 2,467,863
Contract object: servicii de exploatare forestiera d.s. arad 2023
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/37016120
  • /api/v1/suppliers/37016120/revenue
  • /api/v1/suppliers/37016120/scores
  • /api/v1/suppliers/37016120/benchmarks
  • /api/v1/red-flags/by-supplier/37016120
  • /api/v1/suppliers/37016120/years
  • /api/v1/suppliers/37016120/cpv
  • /api/v1/suppliers/37016120/clients
  • /api/v1/suppliers/37016120/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API