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CUI: 9115853 SRL GORJ SAT BOROSTENI, COMUNA PESTISANI Flagged by 1 indicators

SUPELNITA SRL

Registered: 15.01.1997 283, 217336

Total revenue

2.67 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.90 Mn.

37 purchases

Offline purchases

32,600 RON

3 purchases

Tenders

736,500 RON

3 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

35.4%

Main client: LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI

National median: 30.2%

Ranked 16,610 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 1
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 945,180 —— 945,180 35.4% 46.7% 12 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 120,320 23,735 736,500 880,555 32.9% 0.0% 6 2023–2026
COMUNA PESTISANI CUI: 4898835 441,462 —— 441,462 16.5% 0.7% 7 2018–2024
COMUNA GOSTAVATU CUI: 4394560 119,000 —— 119,000 4.5% 0.6% 2 2022–2023
COMUNA CILNIC CUI: 4448407 59,150 —— 59,150 2.2% 0.1% 2 2024–2025
COMUNA BALANESTI CUI: 4898908 43,330 —— 43,330 1.6% 0.2% 1 2024
COMUNA ALIMPESTI CUI: 4666436 40,336 —— 40,336 1.5% 0.2% 1 2019
COMUNA PONOARELE CUI: 6098316 36,500 —— 36,500 1.4% 0.1% 2 2022–2024
SCOALA GIMNAZIALA CILNIC CUI: 29283053 34,667 —— 34,667 1.3% 2.5% 3 2024–2025
SCOALA GIMNAZIALA BUZESCU CUI: 18987266 20,180 —— 20,180 0.8% 2.4% 1 2026
UM0658 CUI: 4246394 9,600 8,865 — 18,465 0.7% 0.1% 2 2023–2025
SCOALA GIMNAZIALA SAULESTI CUI: 29241180 15,650 —— 15,650 0.6% 3.3% 2 2019
SCOALA GIMNAZIALA ANINOASA CUI: 29241163 11,849 —— 11,849 0.4% 0.7% 1 2019
COMUNA ARCANI CUI: 4898894 7,200 —— 7,200 0.3% 0.0% 1 2018

1-14 of 14 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
DA41155840 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 03413000-8 11.09.2026 195,000
lemn de foc
DA41122017 SCOALA GIMNAZIALA BUZESCU CUI: 18987266 03413000-8 07.09.2026 20,180
lemn de foc
DA39060843 COMUNA CILNIC CUI: 4448407 03413000-8 14.10.2025 26,650
achizitie lemn de foc
DA38931748 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 03413000-8 24.09.2025 65,000
lemn de foc
DA38749786 SCOALA GIMNAZIALA CILNIC CUI: 29283053 03413000-8 27.08.2025 9,286
lemn de foc
DA38420258 SCOALA GIMNAZIALA CILNIC CUI: 29283053 03413000-8 26.06.2025 12,381
lemn de foc
DA37167271 COMUNA PONOARELE CUI: 6098316 03413000-8 12.12.2024 16,500
lemn de foc
DA36892628 COMUNA CILNIC CUI: 4448407 03413000-8 12.11.2024 32,500
achizitie lemn de foc
DA36487992 SCOALA GIMNAZIALA CILNIC CUI: 29283053 03413000-8 11.09.2024 13,000
lemn de foc
DA36437896 COMUNA BALANESTI CUI: 4898908 03413000-8 04.09.2024 43,330
furnizare lemne foc comuna balanesti, judetul gorj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2544262 UM0658 CUI: 4246394 03413000-8 09.09.2025 8,865
lemne foc de fag
DAN2321271 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45221119-9 26.11.2024 6,578
intretinerea si repararea unui podet ce este amplasat pe daf poiana cu fragi de la os tismana ds gorj
DAN1968339 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 60180000-3 20.07.2023 17,157
servicii de transport a materialului provenit in urma ebulmentului de pe drumul forestier valea sadului de pe raza os novaci-ds gorj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130470 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45520000-8 11.02.2026 1,509,800
inchiriere utilaje terasiere cu deservent - buldozer, excavator, buldoexcavator, autogreder - 2025 ds gorj
CAN1128784 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45520000-8 21.06.2024 313,500
inchiriere utilaje terasiere cu deservent -buldozer,excavator,buldoexcavator, autogreder 2024 os tismana - ds gorj
CAN1116335 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45520000-8 22.11.2023 1,111,700
inchiriere utilaje terasiere cu deservent -buldozer,excavator,buldoexcavator, autogreder 2023- ds gorj
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/9115853
  • /api/v1/suppliers/9115853/revenue
  • /api/v1/suppliers/9115853/scores
  • /api/v1/suppliers/9115853/benchmarks
  • /api/v1/red-flags/by-supplier/9115853
  • /api/v1/suppliers/9115853/years
  • /api/v1/suppliers/9115853/cpv
  • /api/v1/suppliers/9115853/clients
  • /api/v1/suppliers/9115853/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API