FIREWOOD&MORE SRL (CUI 40921098) — public contracts and clients

Total revenue

570,662 RON

10 client authorities · paid between 2020 and 2026

Direct purchases

446,162 RON

17 purchases

Offline purchases

0 RON

0 purchases

Tenders

124,500 RON

2 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

43.7%

Main client: ADMINISTRATIA NATIONALA DE METEOROLOGIE RA

National median: 30.2%

Ranked 11,303 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 4

#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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708	124,750	—	124,500	249,250	43.7%	0.1%	6	2021–2026
SCOALA GIMNAZIALA COMUNA CENAD CUI: 29163308	94,390	—	—	94,390	16.5%	3.3%	2	2024–2025
SCOALA GIMNAZIALA CUI: 29156688	92,062	—	—	92,062	16.1%	7.2%	2	2025
SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357	47,550	—	—	47,550	8.3%	1.0%	1	2025
COMUNA ARMENIS CUI: 3227980	31,320	—	—	31,320	5.5%	0.1%	2	2020
COMUNA TEREGOVA CUI: 3227246	15,750	—	—	15,750	2.8%	0.0%	1	2025
LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057	12,432	—	—	12,432	2.2%	0.5%	1	2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	9,833	—	—	9,833	1.7%	0.0%	1	2024
COMUNA CONSTANTIN DAICOVICIU CUI: 3227718	9,125	—	—	9,125	1.6%	0.0%	2	2021
COMUNA BOLVASNITA CUI: 3228047	8,950	—	—	8,950	1.6%	0.1%	1	2020

1-10 of 10 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
DA41029289	ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708	03413000-8	21.08.2026	51,700
Contract object: lemn de foc esenta tare + servicii complete, taiat, crapat si transportat la destinatie.
DA41029120	ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708	03413000-8	21.08.2026	17,800
Contract object: lemn de foc esenta tare + servicii complete, taiat, crapat si transportat la destinatie.
DA39549799	LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057	03413000-8	16.12.2025	12,432
Contract object: achizitie lemn de foc pentru combustibil gradinita
DA39234812	SCOALA GIMNAZIALA CUI: 29156688	09111400-4	07.11.2025	44,405
Contract object: peleti din rumegus esenta tare
DA39218678	SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357	09111400-4	06.11.2025	47,550
Contract object: brichete beregsau mare si beregsau mic
DA38094859	COMUNA TEREGOVA CUI: 3227246	03413000-8	13.05.2025	15,750
Contract object: lemn de foc
DA37986194	SCOALA GIMNAZIALA CUI: 29156688	03413000-8	28.04.2025	47,657
Contract object: lemne foc
DA37914898	SCOALA GIMNAZIALA COMUNA CENAD CUI: 29163308	03413000-8	15.04.2025	66,190
Contract object: lemn de foc
DA37199397	SCOALA GIMNAZIALA COMUNA CENAD CUI: 29163308	03413000-8	16.12.2024	28,200
Contract object: lemn de foc
DA35941975	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	45233141-9	13.06.2024	9,833
Contract object: lucrari de intretinere a drumurilor

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1090556	ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708	03413000-8	10.08.2023	130,092
Contract object: furnizare lemn de foc cmr banat-crisana
SCNA1073864	ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708	03413000-8	02.08.2022	62,750
Contract object: furnizare lemn de foc cmr banat-crisana

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/40921098
/api/v1/suppliers/40921098/revenue
/api/v1/suppliers/40921098/scores
/api/v1/suppliers/40921098/benchmarks
/api/v1/red-flags/by-supplier/40921098
/api/v1/suppliers/40921098/years
/api/v1/suppliers/40921098/cpv
/api/v1/suppliers/40921098/clients
/api/v1/suppliers/40921098/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API