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CUI: 37569286 SRL BRAȘOV SAT APATA, COMUNA APATA Flagged by 2 indicators

BIOKAR BRICHET SRL

Registered: 12.05.2017 APATA, 212, 507005

Total revenue

6.50 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

1.35 Mn.

44 purchases

Offline purchases

53,354 RON

3 purchases

Tenders

5.10 Mn.

53 contracts

Won without competition

46.2%

32 of 63 lots

National rate: 34.3%

Ranked 4,827 of 11,028

Won at the estimated value

30.8%

18 of 61 lots

National rate: 1.2%

Ranked 548 of 6,155

Dependence on the main client

25.5%

Main client: REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA

National median: 30.2%

Ranked 25,484 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 32
#07 Exact price match 18
#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 7 largest CPV groups, out of 7; 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 PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 5,000 — 1,652,818 1,657,818 25.5% 5.0% 18 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 —— 1,006,887 1,006,887 15.5% 0.1% 3 2023–2025
OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 —— 756,726 756,726 11.7% 4.7% 6 2018–2025
REGIA PUBLICA LOCALA OCOLUL SILVIC PADUREA BOGATII RA CUI: 25302454 —— 531,221 531,221 8.2% 3.2% 2 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 —— 449,768 449,768 6.9% 0.3% 5 2024–2026
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 82,500 — 207,881 290,381 4.5% 0.5% 5 2025–2026
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 274,650 —— 274,650 4.2% 0.9% 2 2022–2023
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 226,048 —— 226,048 3.5% 0.5% 3 2023–2026
OCOLUL SILVIC CODRII CETATILOR RA CUI: 17420548 —— 211,384 211,384 3.3% 3.8% 8 2019–2020
SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 201,418 —— 201,418 3.1% 7.5% 6 2023–2025
SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 192,700 —— 192,700 3.0% 5.2% 7 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 137,308 137,308 2.1% 0.0% 5 2019–2020
SCOALA GIMNAZIALA ORMENIS CUI: 29459371 90,355 —— 90,355 1.4% 5.8% 4 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 —— 88,000 88,000 1.4% 0.1% 1 2026
COMPANIA APA BRASOV SA CUI: 1096128 70,707 —— 70,707 1.1% 0.0% 1 2021
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 38,640 —— 38,640 0.6% 1.2% 1 2026
UNITATEA MILITARA 0541 CUI: 12651797 37,590 —— 37,590 0.6% 0.1% 3 2021–2022
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 —— 34,580 34,580 0.5% 0.0% 3 2024–2026
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 — 28,764 — 28,764 0.4% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 24,465 —— 24,465 0.4% 0.1% 1 2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 24,000 — 24,000 0.4% 0.0% 1 2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 20,025 20,025 0.3% 0.0% 1 2025
INSPECTORATUL DE POLITIE CUI: 4300965 19,999 —— 19,999 0.3% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 18,542 —— 18,542 0.3% 0.1% 1 2021
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 14,995 —— 14,995 0.2% 0.1% 1 2025

1-25 of 32 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
DA41109387 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 03413000-8 04.09.2026 56,942
pachet lemn de foc esenta tare conform anunt nr. adv1545433
DA40915088 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 39162200-7 30.07.2026 38,640
pachet de materiale din lemn conform anunt nr. adv1539705
DA40854528 SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 03413000-8 21.07.2026 48,000
lemn foc
DA40397997 PENITENCIARUL TIMISOARA CUI: 4269126 44112500-3 18.05.2026 12,500
scandura si sipca lemn de brad conform anunt nr. adv1528713
DA40290899 SCOALA GIMNAZIALA ORMENIS CUI: 29459371 03413000-8 04.05.2026 66,000
lemn de foc esenta tare
DA40144913 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 60100000-9 06.04.2026 4,313
servicii de transport material lemnos fasonat in mst
DA39954102 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 60100000-9 06.03.2026 11,500
servicii transport material lemnos
DA39670203 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 77211100-3 19.01.2026 66,687
servicii de exploatare forestiera pentru partida de masa lemnoasa 1844
DA39601722 SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 03418100-4 23.12.2025 45,000
lemn foc
DA39485191 SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 03418100-4 11.12.2025 32,000
lemn foc esenta tare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2600766 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 03410000-7 11.11.2025 28,764
lemne de foc esenta tare
DAN2578596 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 77211400-6 16.10.2025 24,000
servicii taiere si transport masa lemnoasa de la chemp rasnov 3
DAN2353966 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 03419100-1 09.01.2025 590
scandura rasinoasa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173590 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 09111400-4 31.08.2026 83,423
contract subsecvent 2 pentru furnizare peleti rasinoase - lp racaciuni
SCNA1135570 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 03413000-8 31.08.2026 213,765
furnizare combustibil solid pentru incalzit - lemn de foc esenta tare
SCNA1136108 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 18.08.2026 27,300
furnizare lemne de foc dmr muntenia
CAN1172382 REGIA PUBLICA LOCALA OCOLUL SILVIC PADUREA BOGATII RA CUI: 25302454 77211100-3 04.08.2026 317,236
achizitie prestari servicii de exploatare forestiera masa lemnoasa la drum auto, produse principale, din partizile nr. 2032 (2500162100800) / 2022 (2500162100680) - up ii hoghiz u.a. 11a/21b si produse secundare din partizile nr. 2033 (2600162100010), 2035 (2600162100060) si 2060 (2600162100280) - up v rupea u.a. 38a, 47e si 38b, posibilitatea anului 2026
CAN1169148 REGIA PUBLICA LOCALA OCOLUL SILVIC PADUREA BOGATII RA CUI: 25302454 77211100-3 08.06.2026 643,956
achizitie prestari servicii de exploatare forestiera masa lemnoasa la drum auto, produse principale, din partizile nr. 1995 (2500162100270)/ 1996 (2500162100290) / 2009 (2500162100490) - i hoghiz u.a. 115c/98d/100b; partizile nr. 2032 (2500162100800) / 2022 (2500162100680) - up ii hoghiz u.a. 11a/21b; partida nr. 2000 (2500162100330) - up v rupea u.a. 48a si 2028 (2500162100760) - up vii homorod
SCNA1133232 REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 77211100-3 20.05.2026 387,917
servicii exploatare forestiera masa lemnoasa toate fazele pana drum auto forestier pentru un volum de 3275,20 mc
CAN1162776 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 09111400-4 16.02.2026 25,725
contract subsecvent 1 pentru furnizare peleti rasinoase - lmp racaciuni
CAN1162753 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 09111400-4 16.02.2026 294,000
acord-cadru pentru furnizare peleti rasinoase - lmp racaciuni
CAN1162431 REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 77211100-3 11.02.2026 1,585,035
servicii de exploatare forestiera masa lemnoasa toate fazele pana la drum auto forestier pentru un volum de 13190,64 m3, aferent anului de productie 2026
CAN1161204 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 09120000-6 15.01.2026 20,025
contract de furnizare peleti din rumegus
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/37569286
  • /api/v1/suppliers/37569286/revenue
  • /api/v1/suppliers/37569286/scores
  • /api/v1/suppliers/37569286/benchmarks
  • /api/v1/red-flags/by-supplier/37569286
  • /api/v1/suppliers/37569286/years
  • /api/v1/suppliers/37569286/cpv
  • /api/v1/suppliers/37569286/clients
  • /api/v1/suppliers/37569286/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API