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CUI: 3991145 SRL BRAȘOV SAT COMANA DE JOS, COMUNA COMANA Flagged by 2 indicators

CREASTA DE VIS IMPEX SRL

Registered: 06.05.1993 PRINCIPALA, 154 http://www.faracite.ro

Total revenue

5.27 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

271,558 RON

7 purchases

Offline purchases

56,190 RON

4 purchases

Tenders

4.94 Mn.

52 contracts

Won without competition

57.1%

23 of 32 lots

National rate: 34.3%

Ranked 3,817 of 11,028

Won at the estimated value

36.6%

9 of 29 lots

National rate: 1.2%

Ranked 453 of 6,155

Dependence on the main client

45.6%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 10,343 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 23
#07 Exact price match 9
#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 8 largest CPV groups, out of 8; 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 — 21,550 2,378,721 2,400,271 45.6% 0.1% 31 2018–2026
REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 52,040 — 1,268,470 1,320,510 25.1% 4.0% 18 2018–2026
REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE SINCII RA CUI: 26284950 —— 945,288 945,288 17.9% 8.7% 3 2021–2025
REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 28,516 — 125,334 153,850 2.9% 0.2% 3 2019–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 142,423 142,423 2.7% 0.0% 1 2023
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 127,147 —— 127,147 2.4% 0.3% 1 2022
REGIA PUBLICA LOCALA OCOLUL SILVIC PADUREA BOGATII RA CUI: 25302454 —— 81,630 81,630 1.6% 0.5% 1 2025
COMUNA HOGHIZ CUI: 4646927 63,840 —— 63,840 1.2% 0.2% 1 2023
COMPANIA AQUASERV SA CUI: 10755074 — 34,000 — 34,000 0.7% 0.0% 1 2019
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 — 640 — 640 0.0% 0.0% 1 2018
COMUNA TICUSU CUI: 4801400 15 —— 15 0.0% 0.0% 2 2018

1-11 of 11 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
DA39336845 REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 77211100-3 20.11.2025 28,516
prestari servicii de exploare forestiera - produse extraordinare
DA33707350 COMUNA HOGHIZ CUI: 4646927 45233140-2 26.07.2023 63,840
lucrarii de reparatii drum forestier
DA31456049 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 03413000-8 23.09.2022 127,147
furnizare lemn de foc
DA28990917 REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 45500000-2 12.10.2021 47,040
servicii inchiriere de utilaje si de echipament pentru exploatari forestiere
DA28769722 REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 45520000-8 20.09.2021 5,000
inchiriere buldo-excavator
DA21961944 COMUNA TICUSU CUI: 4801400 55520000-1 05.12.2018 9
achizitionare servicii de catering in cadrul programului pilot de acordare a unui suport alimentar
DA20154362 COMUNA TICUSU CUI: 4801400 55524000-9 24.04.2018 6
servicii de catering pentru scoli, pachet alimentar pentru unitatea de invatamant scoala ticus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2054913 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 60181000-0 28.11.2023 250
bvfg - inchiriere servicii de transport utilaje
DAN2054899 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45500000-2 28.11.2023 21,300
bvfg - inchiriere utilaje de terasament cu operator (50 ore) pentru reparatii drumuri
DAN1089803 COMPANIA AQUASERV SA CUI: 10755074 72267000-4 05.04.2019 34,000
servicii de implementare sistem insularuzare generator de urgenta
DAN1061667 MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 55110000-4 21.01.2019 640
servicii cazare-inchiriere camere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1161689 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 24.07.2026 1,917,485
servicii de exploatare forestiera pentru directia silvica brasov
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
SCNA1128148 REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE SINCII RA CUI: 26284950 77211100-3 25.11.2025 206,050
achizitie servicii expl forestiere
SCNA1127033 REGIA PUBLICA LOCALA OCOLUL SILVIC PADUREA BOGATII RA CUI: 25302454 77211100-3 27.10.2025 81,630
achizitie prestari servicii de exploatare forestiera masa lemnoasa la drum auto, produse principale, din partida nr. 1991 (2500162100240) - up ii hoghiz u.a. 18a, posibilitatea anului 2025
CAN1154319 REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 77211100-3 17.09.2025 918,659
servicii exploatare forestiera masa lemnoasa toate fazele pana drum auto forestier pentru un volum de 8181,86 mc
CAN1143986 REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 77211100-3 26.03.2025 1,184,582
servicii exploatare forestiera masa lemnoasa toate fazele pana la drum auto, pentru un volum de 10674,58 m.c.
CAN1123437 REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE SINCII RA CUI: 26284950 77211100-3 26.03.2024 746,884
contract exploatari forestiere
SCNA1095626 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 77211400-6 22.11.2023 142,423
taiere arbori din zona drumului national dn 13a km 98+000-107+000; 124+400-127+500 si transportul materialului lemnos, la sediul districtelor de pe raza sdn m. ciuc - drdp brasov
CAN1115879 REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 77211100-3 17.11.2023 1,126,722
servicii exploatare forestiera masa lemnoasa toate fazele pana la drum auto, pentru un volum de 10084,75 m.c.
CAN1109738 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 18.08.2023 770,223
servicii de exploatare forestiera pentru directia silvica brasov
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/3991145
  • /api/v1/suppliers/3991145/revenue
  • /api/v1/suppliers/3991145/scores
  • /api/v1/suppliers/3991145/benchmarks
  • /api/v1/red-flags/by-supplier/3991145
  • /api/v1/suppliers/3991145/years
  • /api/v1/suppliers/3991145/cpv
  • /api/v1/suppliers/3991145/clients
  • /api/v1/suppliers/3991145/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API