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CUI: 3904858 SRL SUCEAVA SAT NEAGRA SARULUI, COMUNA SARU DORNEI

GIROTIM PROD SRL

Registered: 06.05.1993 COM.SARU DORNEI, 203, 727517

Total revenue

472,089 RON

9 client authorities · paid between 2018 and 2025

Direct purchases

353,585 RON

31 purchases

Offline purchases

13,300 RON

6 purchases

Tenders

105,204 RON

5 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 4 largest CPV groups, out of 4; 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
SCOALA GIMNAZIALA PANACI CUI: 16081664 225,050 —— 225,050 47.7% 24.1% 10 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 105,204 105,204 22.3% 0.0% 5 2019–2021
SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 90,195 —— 90,195 19.1% 4.0% 11 2022–2025
COMUNA PANACI CUI: 4326892 24,960 —— 24,960 5.3% 0.1% 7 2018–2022
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 — 11,800 — 11,800 2.5% 0.0% 5 2019–2024
COMUNA MOGOSESTI-SIRET CUI: 4541343 5,360 —— 5,360 1.1% 0.0% 1 2018
COMUNA CALARASI CUI: 3373454 4,020 —— 4,020 0.9% 0.0% 1 2018
ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 4,000 —— 4,000 0.9% 0.3% 1 2024
RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 — 1,500 — 1,500 0.3% 0.0% 1 2025

1-9 of 9 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
DA39418824 SCOALA GIMNAZIALA PANACI CUI: 16081664 03413000-8 03.12.2025 26,100
lemn de foc molid
DA39394620 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 60100000-9 27.11.2025 2,500
transport lemn de foc
DA39395525 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 60100000-9 27.11.2025 500
transport rutier
DA39395598 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 60100000-9 27.11.2025 2,700
transport rutier
DA38465662 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 03413000-8 03.07.2025 20,900
lemn de foc molid
DA38167346 SCOALA GIMNAZIALA PANACI CUI: 16081664 03413000-8 23.05.2025 31,350
lemn de foc molid
DA38134151 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 03419000-0 17.05.2025 900
cherestea
DA37264753 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 60100000-9 08.01.2025 3,273
transport lemn de foc
DA36676501 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 03413000-8 10.10.2024 6,270
lemn de foc molid
DA35638735 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 03419000-0 29.04.2024 1,152
cherestea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2683363 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 63712000-3 16.02.2026 1,500
transport lemn
DAN2240366 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 77210000-5 02.08.2024 3,150
transport material lemnos
DAN1821328 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 77211400-6 23.12.2022 1,500
sectionat lemn de foc pentru sm calimani
DAN1821317 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 77210000-5 23.12.2022 3,600
transport auto lemn de foc pentru sm calimani
DAN1339165 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 77210000-5 23.09.2020 1,950
transport material lemnos
DAN1159187 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 77210000-5 27.09.2019 1,600
transport material lemnos la sm calimani

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1068278 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 12.12.2021 19,177
servicii de exploatare forestiera negociere 22 dssv
CAN1048227 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 03.01.2021 13,988
servicii de exploatare forestiera ,negociere-10 dssv
CAN1031078 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 28.03.2020 8,379
servicii de exploatare forestiera negociere 3 dssv
CAN1025691 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 03.12.2019 15,000
servicii de exploatare forestiera negociere 16 dssv
CAN1015133 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 08.05.2019 48,660
servicii de exploatare forestiera ,negociere-4 dssv
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/3904858
  • /api/v1/suppliers/3904858/revenue
  • /api/v1/suppliers/3904858/scores
  • /api/v1/suppliers/3904858/benchmarks
  • /api/v1/red-flags/by-supplier/3904858
  • /api/v1/suppliers/3904858/years
  • /api/v1/suppliers/3904858/cpv
  • /api/v1/suppliers/3904858/clients
  • /api/v1/suppliers/3904858/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API