NOJE CC FOREST SRL (CUI 45476650) — public contracts and clients

Total revenue

709,755 RON

2 client authorities · paid between 2022 and 2026

Direct purchases

23,150 RON

3 purchases

Offline purchases

293,223 RON

16 purchases

Tenders

393,382 RON

11 contracts

Won without competition

83.9%

14 of 16 lots

National rate: 34.3%

Ranked 1,788 of 11,028

Won at the estimated value

0.0%

0 of 16 lots

National rate: 1.2%

Ranked 2,070 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 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 14

#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 1 largest CPV groups, out of 1; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	23,150	—	393,382	416,532	58.7%	0.0%	14	2022–2026
OCOLUL SILVIC ARDUD RA CUI: 27389563	—	293,223	—	293,223	41.3%	1.6%	16	2024–2025

1-2 of 2 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
DA38177259	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	23.05.2025	1,606
Contract object: servicii exploatare forestiera si curatare parchet p 274 pr os tautii m ds mm
DA38177321	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	23.05.2025	5,377
Contract object: servicii de expoatare si transport masa lemnoasa p 450cons os tauti m ds mm
DA35940155	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	13.06.2024	16,167
Contract object: servicii exploatare forestiera si transport ml os tautii magheraus ds mm

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2618785	OCOLUL SILVIC ARDUD RA CUI: 27389563	77211100-3	04.12.2025	4,888
Contract object: exploatare, fasonat
DAN2595015	OCOLUL SILVIC ARDUD RA CUI: 27389563	77211100-3	04.11.2025	13,750
Contract object: exploatare forestiera
DAN2594934	OCOLUL SILVIC ARDUD RA CUI: 27389563	77211100-3	04.11.2025	13,627
Contract object: exploatare forestiera
DAN2594920	OCOLUL SILVIC ARDUD RA CUI: 27389563	77211100-3	04.11.2025	11,470
Contract object: exploatare forestiera
DAN2594897	OCOLUL SILVIC ARDUD RA CUI: 27389563	77211100-3	04.11.2025	25,300
Contract object: exploatare forestiera
DAN2594887	OCOLUL SILVIC ARDUD RA CUI: 27389563	77211100-3	04.11.2025	23,650
Contract object: exploatare forestiera
DAN2414385	OCOLUL SILVIC ARDUD RA CUI: 27389563	77211100-3	27.03.2025	19,652
Contract object: servicii de exploatare si fasonat masa lemnoasa
DAN2414373	OCOLUL SILVIC ARDUD RA CUI: 27389563	77211100-3	27.03.2025	15,909
Contract object: servicii exploatare si fasonat masa lemnoasa
DAN2414349	OCOLUL SILVIC ARDUD RA CUI: 27389563	77211100-3	27.03.2025	10,919
Contract object: servicii de exploatare si fasonat masa lemnoasa
DAN2414210	OCOLUL SILVIC ARDUD RA CUI: 27389563	77211100-3	26.03.2025	12,705
Contract object: servicii de exploatare si fasonat masa lemnoasa

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1174751	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	23.09.2026	1,028,088
Contract object: servicii de exploatare forestiera si transport lemn fasonat directia silvica maramures
CAN1166421	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	24.04.2026	554,519
Contract object: servicii de exploatare forestiera si transport lemn fasonat directia silvica maramures
CAN1146487	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	07.05.2025	210,821
Contract object: servicii de exploatare forestiera si transport lemn fasonat directia silvica maramures
CAN1141922	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	20.02.2025	3,828,670
Contract object: servicii de exploatare forestiera si transport lemn fasonat directia silvica maramures 2025
CAN1128018	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	12.06.2024	761,240
Contract object: servicii de exploatare si transport lemn fasonat directia silvica maramures
CAN1124226	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	05.04.2024	1,539,266
Contract object: servicii de exploatare si transport lemn fasonat directia silvica maramures 2024
CAN1113695	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	12.10.2023	112,094
Contract object: servicii de exploatare si transport masa lemnoasa directia silvica maramures
CAN1107734	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	19.07.2023	363,253
Contract object: servicii de exploatare si transport masa lemnoasa directia silvica maramures
CAN1104205	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	19.05.2023	5,500
Contract object: contract servicii de exploatare si transport masa lemnoasa directia silvica maramures
CAN1103732	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	15.05.2023	51,893
Contract object: servicii de exploatare si transport masa lemnoasa directia silvica maramures

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/45476650
/api/v1/suppliers/45476650/revenue
/api/v1/suppliers/45476650/scores
/api/v1/suppliers/45476650/benchmarks
/api/v1/red-flags/by-supplier/45476650
/api/v1/suppliers/45476650/years
/api/v1/suppliers/45476650/cpv
/api/v1/suppliers/45476650/clients
/api/v1/suppliers/45476650/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API