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CUI: 4347011 SRL BISTRIȚA-NĂSĂUD SAT CIRESOAIA, COMUNA BRANISTEA Flagged by 3 indicators

SOHUROTRANS SRL

Registered: 07.04.1993 STR. PRINCIPALA, 200, 4594

Total revenue

2.16 Mn.

9 client authorities · paid between 2018 and 2025

Direct purchases

2.01 Mn.

33 purchases

Offline purchases

46,643 RON

6 purchases

Tenders

106,333 RON

7 contracts

Won without competition

82.2%

12 of 14 lots

National rate: 34.3%

Ranked 1,920 of 11,028

Won at the estimated value

56.7%

7 of 14 lots

National rate: 1.2%

Ranked 254 of 6,155

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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 12
#07 Exact price match 7
#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
COMUNA MATEI CUI: 4427056 1,029,996 —— 1,029,996 47.6% 2.9% 8 2021–2023
COMUNA BRANISTEA CUI: 4347402 449,308 22,547 — 471,855 21.8% 1.3% 11 2018–2025
COMUNA SIC CUI: 4617689 428,150 —— 428,150 19.8% 1.3% 12 2020–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 106,333 106,333 4.9% 0.0% 7 2019–2024
COMUNA MICA CUI: 4485456 44,000 15,000 — 59,000 2.7% 0.1% 3 2018–2021
SCOALA GIMNAZIALA MATEI CUI: 28197159 42,017 —— 42,017 1.9% 8.8% 1 2022
COMUNA SIEU-ODORHEI CUI: 4427021 10,000 —— 10,000 0.5% 0.0% 1 2021
COMUNA GEACA CUI: 4485413 — 9,096 — 9,096 0.4% 0.0% 1 2022
COMUNA UNGURAS CUI: 4426271 6,600 —— 6,600 0.3% 0.0% 2 2019–2020

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
DA36406121 COMUNA BRANISTEA CUI: 4347402 03413000-8 30.08.2024 14,500
achizitie lemne de foc
DA34194368 COMUNA MATEI CUI: 4427056 14210000-6 10.10.2023 125,128
pietruire drumuri in intravilanul localitatilor componente ale comunei matei
DA34023643 COMUNA BRANISTEA CUI: 4347402 03413000-8 20.09.2023 9,600
achizitie lemne de foc
DA33593793 COMUNA BRANISTEA CUI: 4347402 45421100-5 06.07.2023 88,056
inlocuiere geamuri si usi temopan scoala gimnaziala branistea
DA33414935 COMUNA SIC CUI: 4617689 60000000-8 08.06.2023 30,000
servicii de transport
DA33415021 COMUNA SIC CUI: 4617689 14212000-0 08.06.2023 4,200
piatra concasata 0-63mm
DA33415156 COMUNA SIC CUI: 4617689 14212000-0 08.06.2023 4,500
piatra sparta 0-25 mm
DA33415192 COMUNA SIC CUI: 4617689 14212000-0 08.06.2023 4,950
piatra sparta 0- 16 mm
DA31772546 COMUNA MATEI CUI: 4427056 45212360-7 03.11.2022 663,900
lucrari de construire capela mortuara localitatea matei,comuna matei
DA31519720 COMUNA BRANISTEA CUI: 4347402 03413000-8 03.10.2022 15,000
lemne de foc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2559896 COMUNA BRANISTEA CUI: 4347402 03413000-8 30.09.2025 8,640
achizitie lemne de foc
DAN2067606 COMUNA BRANISTEA CUI: 4347402 03413000-8 15.12.2023 6,480
achizitionare lemn de foc taiat si crapat
DAN2020708 COMUNA BRANISTEA CUI: 4347402 45421100-5 12.10.2023 7,427
inlocuire geamuri si usi termopan la biblioteca comunala
DAN1744736 COMUNA GEACA CUI: 4485413 03419000-0 29.08.2022 9,096
cherestea rasinoase
DAN1069443 COMUNA MICA CUI: 4485456 03413000-8 07.02.2019 3,645
lemn de foc
DAN1038703 COMUNA MICA CUI: 4485456 03413000-8 07.12.2018 11,355
lemn foc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1133628 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 23.09.2024 167,372
prestari servicii exploatare forestiera si transport 11 2024 cluj, dej, gilau, turda - directia silvica cluj
CAN1115487 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 08.11.2023 343,887
prestari servicii exploatare forestiera si transport 20 2023 dej, gilau- directia silvica cluj
CAN1111875 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 22.09.2023 423,689
prestari servicii exploatare forestiera 14 2023 dej - directia silvica cluj
CAN1077538 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 27.04.2022 647,408
prestari servicii exploatare forestiera si transport 4 2022 o.s. dej, o.s. gilau si o.s. huedin - directia silvica cluj
CAN1062209 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 03.09.2021 192,879
prestari servicii exploatare forestiera 6 2020 - directia silvica cluj
CAN1027745 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 15.01.2020 15,600
prestari servicii exploatare forestiera 9 2019 - directia silvica cluj
CAN1022798 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 08.10.2019 258,904
prestari servicii exploatare forestiera 6 2019 - directia silvica cluj
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/4347011
  • /api/v1/suppliers/4347011/revenue
  • /api/v1/suppliers/4347011/scores
  • /api/v1/suppliers/4347011/benchmarks
  • /api/v1/red-flags/by-supplier/4347011
  • /api/v1/suppliers/4347011/years
  • /api/v1/suppliers/4347011/cpv
  • /api/v1/suppliers/4347011/clients
  • /api/v1/suppliers/4347011/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API