PALMIC COM SRL (CUI 9450920) — public contracts and clients

Total revenue

662,241 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

324,060 RON

11 purchases

Offline purchases

2,800 RON

1 purchases

Tenders

335,381 RON

7 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

—

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 2

#07 Exact price match 1

#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 3 largest CPV groups, out of 3; 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	17,786	—	335,381	353,167	53.3%	0.0%	8	2018–2021
COMUNA COPALNIC MANASTUR CUI: 3695115	193,484	—	—	193,484	29.2%	0.2%	7	2021–2026
OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481	55,890	—	—	55,890	8.4%	2.6%	1	2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312	45,000	—	—	45,000	6.8%	0.0%	1	2021
COMUNA CERNESTI CUI: 3627897	11,900	—	—	11,900	1.8%	0.0%	1	2022
SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935	—	2,800	—	2,800	0.4%	0.1%	1	2024

1-6 of 6 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
DA41012328	COMUNA COPALNIC MANASTUR CUI: 3695115	77211100-3	18.08.2026	2,872
Contract object: exploatare forestiera
DA40233799	COMUNA COPALNIC MANASTUR CUI: 3695115	77211100-3	23.04.2026	14,054
Contract object: servicii de exploatare forestiera
DA39332888	COMUNA COPALNIC MANASTUR CUI: 3695115	77211100-3	20.11.2025	5,764
Contract object: servicii de exploatare forestiera.
DA36647801	COMUNA COPALNIC MANASTUR CUI: 3695115	77211100-3	07.10.2024	13,432
Contract object: servicii de exploatare forestiera.
DA34631830	COMUNA COPALNIC MANASTUR CUI: 3695115	77211100-3	06.12.2023	40,820
Contract object: servicii de exploatare forestiera.
DA31132145	COMUNA COPALNIC MANASTUR CUI: 3695115	77211100-3	04.08.2022	51,582
Contract object: exploatari forestiere
DA30199038	COMUNA CERNESTI CUI: 3627897	77211400-6	22.03.2022	11,900
Contract object: debitare material lemnos
DA28741259	COMUNA COPALNIC MANASTUR CUI: 3695115	77211100-3	13.09.2021	64,960
Contract object: exploatare forestiera
DA28580380	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312	03413000-8	17.08.2021	45,000
Contract object: lemn de foc
DA27996068	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	45233226-9	18.05.2021	17,786
Contract object: lucrari de constructie drum de tractor valea alba - os targu lapus

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2331078	SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935	77210000-5	09.12.2024	2,800
Contract object: servicii transport lemne foc

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1063207	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	24.09.2021	125,397
Contract object: achizitie publica de servicii de exploatare masa lemnoasa directia silvica maramures
CAN1061974	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	31.08.2021	106,858
Contract object: achizitie publica de servicii de exploatare masa lemnoasa si transport lemn fasonat directia silvica maramures
CAN1050909	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	16.02.2021	92,824
Contract object: contract servicii de exploatare a masei lemnoase directia silvica maramures
CAN1004483	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	13.09.2018	12,112
Contract object: contract servicii de exploatare a masei lemnoase directia silvica maramures
CAN1004479	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	13.09.2018	9,707
Contract object: contract servicii de exploatare a masei lemnoase directia silvica maramures
CAN1004475	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	13.09.2018	4,039
Contract object: contract servicii de exploatare a masei lemnoase directia silvica maramures
CAN1004470	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	13.09.2018	152,276
Contract object: contract servicii de exploatare a masei lemnoase 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/9450920
/api/v1/suppliers/9450920/revenue
/api/v1/suppliers/9450920/scores
/api/v1/suppliers/9450920/benchmarks
/api/v1/red-flags/by-supplier/9450920
/api/v1/suppliers/9450920/years
/api/v1/suppliers/9450920/cpv
/api/v1/suppliers/9450920/clients
/api/v1/suppliers/9450920/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API