SP STROIA PRODUCT SRL (CUI 10458855) — public contracts and clients

Total revenue

8.16 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

2.23 Mn.

77 purchases

Offline purchases

257,836 RON

56 purchases

Tenders

5.67 Mn.

30 contracts

Won without competition

91.9%

27 of 31 lots

National rate: 34.3%

Ranked 1,267 of 11,028

Won at the estimated value

48.2%

10 of 26 lots

National rate: 1.2%

Ranked 324 of 6,155

Dependence on the main client

81.2%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 1,385 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 2

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 27

#07 Exact price match 10

#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 12 largest CPV groups, out of 25; the other 13 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
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014	8,659	—	—	8,659	0.1%	0.3%	1	2025
COMUNA PIETROASA CUI: 4641326	4,785	—	—	4,785	0.1%	0.0%	2	2023–2024
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069	3,839	—	—	3,839	0.1%	0.0%	2	2021
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878	2,883	—	—	2,883	0.0%	0.0%	1	2026
REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE SINCII RA CUI: 26284950	2,679	—	—	2,679	0.0%	0.0%	1	2021
COMUNA RAMNA CUI: 3227599	2,627	—	—	2,627	0.0%	0.0%	1	2019
GARDA FORESTIERA BRASOV CUI: 16440270	2,380	—	—	2,380	0.0%	0.0%	3	2024
COMUNA HANTESTI CUI: 16031747	—	1,680	—	1,680	0.0%	0.0%	1	2021
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639	1,605	—	—	1,605	0.0%	0.0%	1	2018
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	1,380	—	—	1,380	0.0%	0.0%	1	2024
COMUNA CRIVAT CUI: 19161962	966	—	—	966	0.0%	0.0%	1	2026
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836	861	—	—	861	0.0%	0.0%	1	2023
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080	738	—	—	738	0.0%	0.0%	1	2026
SERVICII PUBLICE IASI SA CUI: 27277063	—	583	—	583	0.0%	0.0%	1	2021
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615	310	—	—	310	0.0%	0.0%	1	2021

26-40 of 40 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

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Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40704662	ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878	44317000-5	25.06.2026	2,883
Contract object: cablu tractiune - sga botosani
DA40519082	INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080	38330000-7	29.05.2026	738
Contract object: clupa waldfreund profil in 3 canturi 100 cm
DA40118276	COMUNA CRIVAT CUI: 19161962	44317000-5	01.04.2026	966
Contract object: cablu forestier
DA39734330	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	34900000-6	29.01.2026	1,406
Contract object: achizitie piese remorca forestiera os ciucurova - ds tulcea
DA39654733	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	44540000-7	15.01.2026	2,141
Contract object: achizitie piese troliu forestier os ciucurova - ds tulcea
DA39396317	SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014	34913000-0	27.11.2025	8,659
Contract object: pachet cutite tocator wt 7
DA38998003	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	16600000-1	02.10.2025	9,963
Contract object: furnizare troliu - ds constanta
DA38805153	COMUNA ROMULI CUI: 4512232	16600000-1	04.09.2025	146,244
Contract object: tocator de lemn model 235zx
DA38781790	REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913	42419100-7	02.09.2025	9,647
Contract object: greifer lemn palms c3
DA38593784	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	16600000-1	25.07.2025	133,030
Contract object: despicator lemn orizontal industrial actionat electric - d.s caras-severin

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2834633	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	42121000-3	18.08.2026	4,848
Contract object: cjt-furnizare pompa hidraulica pentru remorca forestiera
DAN2791221	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	16800000-3	29.06.2026	3,010
Contract object: achizitie piese schimb troliu forestier os cerna - ds tulcea
DAN2756312	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	18937000-6	14.05.2026	4,620
Contract object: cj c furnizare role packfix
DAN2741760	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	34224100-4	28.04.2026	2,996
Contract object: achizitie piese remorca forestiera os cerna - ds tulcea
DAN2681196	OCOLUL SILVIC SAPCEA CUGIR RA CUI: 16181981	16331000-4	12.02.2026	14,104
Contract object: dispozitiv pentru balotare
DAN2630055	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	18937000-6	15.12.2025	5,506
Contract object: cjc furnizare role ambalare
DAN2620132	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	16800000-3	05.12.2025	2,506
Contract object: achizitie piese troliu forestier os cerna - ds tulcea
DAN2615666	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	18937000-6	30.11.2025	5,268
Contract object: cjh furnizare plasa ambalare lemn foc
DAN2586483	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	42674000-1	23.10.2025	2,017
Contract object: cjt-furnizare ventil 180bari pentru despicator
DAN2567061	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	34913000-0	06.10.2025	579
Contract object: achizitie piese remorca forestiera os cerna - ds tulcea

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1137588	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	16600000-1	30.09.2026	250,000
Contract object: furnizare remorca forestiera
CAN1174174	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	50110000-9	14.09.2026	2,551,289
Contract object: servicii de reparare, piese si accesorii pentru utilaje forestiere - ds timis
CAN1172543	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	42141410-6	07.08.2026	34,790
Contract object: furnizare troliu forestier, motocositoare si cupa buldoexcavator
CAN1158026	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	16600000-1	21.11.2025	17,000
Contract object: furnizare troliu forestier - ds timis
CAN1151348	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	42414400-5	25.07.2025	139,753
Contract object: furnizare macara pliabila tip z, compatibila cu tractorul zetor proxima power hs120, dotata cu graifer pentru busteni - d. s. prahova
CAN1151347	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	34390000-7	25.07.2025	29,690
Contract object: furnizare si montaj con pentru despicarea bustenilor, compatibil cu tractorul zetor proxima power hs120 - d. s. prahova
CAN1138776	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	42642100-9	13.12.2024	265,000
Contract object: furnizare linie de taiere - despicare - ambalare lemn de foc, directia silvica valcea
CAN1138161	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	42642100-9	04.12.2024	412,500
Contract object: furnizare linie de procesat lemn foc - d.s. covasna
CAN1138160	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	42921330-0	04.12.2024	52,900
Contract object: furnizare sistem de ambalare lemn foc - d.s. covasna
CAN1132472	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	16600000-1	03.09.2024	17,555
Contract object: furnizare troliu forestier

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/10458855
/api/v1/suppliers/10458855/revenue
/api/v1/suppliers/10458855/scores
/api/v1/suppliers/10458855/benchmarks
/api/v1/red-flags/by-supplier/10458855
/api/v1/suppliers/10458855/years
/api/v1/suppliers/10458855/cpv
/api/v1/suppliers/10458855/clients
/api/v1/suppliers/10458855/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API