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CUI: 40000573 SRL BUZĂU SAT TOPLICENI, COMUNA TOPLICENI Flagged by 2 indicators

HOLZ TOP FOREST SRL

Registered: 15.10.2018 MUNCII, 14, 127630 https://www.holztopforest.ro

Total revenue

6.65 Mn.

35 client authorities · paid between 2021 and 2026

Direct purchases

2.59 Mn.

68 purchases

Offline purchases

5,000 RON

1 purchases

Tenders

4.05 Mn.

18 contracts

Won without competition

0.5%

2 of 6 lots

National rate: 34.3%

Ranked 10,148 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

19.6%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV

National median: 30.2%

Ranked 31,605 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 2
#07 Exact price match 2
#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 2 largest CPV groups, out of 2; 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 —— 1,301,331 1,301,331 19.6% 0.1% 5 2021–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 8,450 — 1,197,165 1,205,615 18.1% 0.7% 6 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 13,650 — 916,889 930,539 14.0% 0.8% 8 2022–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 5,000 376,339 381,339 5.7% 0.1% 3 2021–2026
SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 272,000 —— 272,000 4.1% 2.9% 2 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 17,400 — 252,080 269,480 4.1% 0.2% 2 2023
COMUNA BALTA ALBA CUI: 2407834 210,000 —— 210,000 3.2% 0.3% 3 2024–2026
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 183,979 —— 183,979 2.8% 0.9% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 180,342 —— 180,342 2.7% 0.2% 2 2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 170,500 —— 170,500 2.6% 8.2% 6 2024–2026
COMUNA CIORASTI CUI: 4350432 140,220 —— 140,220 2.1% 0.7% 3 2024–2026
SCOALA GIMNAZIALA PUIESTI CUI: 29066518 135,000 —— 135,000 2.0% 6.2% 3 2025–2026
SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299 120,000 —— 120,000 1.8% 7.4% 2 2024–2025
COMUNA VISANI CUI: 4874704 104,000 —— 104,000 1.6% 0.7% 4 2023–2026
SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 100,300 —— 100,300 1.5% 10.2% 3 2024–2026
SCOALA GIMNAZIALA VALCELELE CUI: 28424120 96,390 —— 96,390 1.5% 8.9% 4 2024–2026
COMUNA BALACEANU CUI: 2407869 88,200 —— 88,200 1.3% 0.7% 3 2024–2026
COMUNA PUIESTI CUI: 2407885 76,000 —— 76,000 1.1% 0.1% 3 2022–2025
SCOALA GIMNAZIALA BALACEANU CUI: 29153185 75,000 —— 75,000 1.1% 6.0% 2 2025–2026
COMUNA ZIDURI CUI: 2407915 67,390 —— 67,390 1.0% 0.4% 2 2024–2025
SCOALA GIMNAZIALA AMARA CUI: 29001373 65,000 —— 65,000 1.0% 12.0% 2 2025–2026
COMUNA TATARANU CUI: 4297860 63,000 —— 63,000 1.0% 0.1% 2 2024–2025
UNITATEA MILITARA 01812 CUI: 24352365 52,250 —— 52,250 0.8% 0.1% 2 2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 51,783 —— 51,783 0.8% 0.4% 1 2023
COMUNA VALCELELE CUI: 2407850 50,000 —— 50,000 0.8% 0.1% 2 2024–2026

1-25 of 35 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
DA41267183 COMUNA VISANI CUI: 4874704 03413000-8 25.09.2026 26,000
lemn de foc fag si diverse(fag,salcam,stejar,carpen,jugastru,mesteacan,etc)
DA41247136 SCOALA GIMNAZIALA VALCELELE CUI: 28424120 03413000-8 24.09.2026 6,300
lemn de foc fag si diverse
DA41067606 COMUNA BALTA ALBA CUI: 2407834 03413000-8 28.08.2026 70,000
lemn de foc fag si diverse- sectionate si crapate
DA41066258 COMUNA CIORASTI CUI: 4350432 03413000-8 28.08.2026 46,740
lemn de foc diverse tari
DA41066877 UNITATEA MILITARA 01812 CUI: 24352365 03413000-8 28.08.2026 28,500
lemn de foc esenta tare um 01801/h hoceni si um 01803/f baia
DA41028197 COMUNA BORDEI VERDE CUI: 4874798 03413000-8 21.08.2026 44,850
lemn de foc fag si diverse(fag,salcam,stejar,carpen,jugastru,mesteacan,etc)
DA40992438 COMUNA BALACEANU CUI: 2407869 03413000-8 17.08.2026 30,000
lemn de foc diverse tari
DA40931859 SCOALA GIMNAZIALA BALACEANU CUI: 29153185 03413000-8 04.08.2026 39,000
lemn de foc
DA40831774 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 77211400-6 17.07.2026 9,000
77211400-6 servicii de taiere a arborilor (rev.2)
DA40817391 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 77211400-6 14.07.2026 11,700
77211400-6 servicii de taiere a arborilor (re

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2776368 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 03419000-0 10.06.2026 5,000
cherestea din stejar - srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135119 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 03418100-4 25.08.2026 373,680
acord cadru privind furnizarea de lemne de foc
CAN1157326 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 03413000-8 11.11.2025 197,176
furnizare lemn de foc - 3 loturi srcf brasov - lot 2 - zona brasov, sighisoara + brasov - miercurea ciuc
CAN1156236 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 03413000-8 22.10.2025 198,341
lemn de foc - srcf galati
CAN1151744 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 03413000-8 01.08.2025 275,880
lemne de foc
SCNA1123015 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 17.07.2025 34,250
furnizare lemne de foc dmr muntenia
CAN1120711 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 03413000-8 07.02.2024 172,224
lemn de foc de esenta tare
CAN1116366 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 03413000-8 22.11.2023 262,080
furnizare lemne de foc - lotul 2zona brasov, sighisoara + brasov - miercurea ciuc
SCNA1094800 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 03413000-8 06.11.2023 252,080
lemn de foc
SCNA1075847 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 03418100-4 03.04.2023 823,485
acord cadru privind furnizarea de lemne de foc de esenta tare
SCNA1077262 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 03413000-8 17.02.2023 468,785
acord-cadru de furnizare lemn de foc de esenta tare
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/40000573
  • /api/v1/suppliers/40000573/revenue
  • /api/v1/suppliers/40000573/scores
  • /api/v1/suppliers/40000573/benchmarks
  • /api/v1/red-flags/by-supplier/40000573
  • /api/v1/suppliers/40000573/years
  • /api/v1/suppliers/40000573/cpv
  • /api/v1/suppliers/40000573/clients
  • /api/v1/suppliers/40000573/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API