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CUI: 12489815 SRL IALOMIȚA MUNICIPIUL SLOBOZIA Flagged by 2 indicators

FORESTER SRL

Registered: 08.12.1999 STR. MIHAIL KOGALNICEANU, 73A, 8400

Total revenue

4.82 Mn.

115 client authorities · paid between 2018 and 2026

Direct purchases

4.70 Mn.

1,715 purchases

Offline purchases

95,662 RON

37 purchases

Tenders

21,786 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

24.4%

Main client: DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA

National median: 30.2%

Ranked 26,638 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 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 12 largest CPV groups, out of 34; the other 22 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 MANASIA CUI: 4365093 12,399 —— 12,399 0.3% 0.1% 9 2018–2020
COMUNA SFANTU GHEORGHE CUI: 4365204 11,263 —— 11,263 0.2% 0.1% 23 2018–2020
COMUNA VALEA ARGOVEI CUI: 4445338 11,060 —— 11,060 0.2% 0.0% 7 2024–2026
UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 10,641 252 — 10,893 0.2% 0.1% 9 2020–2024
COMUNA ALEXENI CUI: 4365085 10,766 —— 10,766 0.2% 0.0% 12 2018–2021
CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 10,611 —— 10,611 0.2% 0.2% 11 2018–2026
DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 10,446 —— 10,446 0.2% 0.3% 7 2024–2026
COMUNA VALEA MACRISULUI CUI: 4428000 9,939 —— 9,939 0.2% 0.0% 15 2018–2021
COMUNA OSTROV CUI: 4804482 9,278 176 — 9,454 0.2% 0.0% 7 2018–2023
SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 9,057 —— 9,057 0.2% 0.5% 9 2018–2025
ORAS TANDAREI CUI: 4364888 8,697 —— 8,697 0.2% 0.0% 1 2022
COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403 8,460 —— 8,460 0.2% 0.9% 1 2018
SCDA MARCULESTI CUI: 28601094 8,202 —— 8,202 0.2% 0.1% 17 2018–2025
COMUNA MOLDOVENI CUI: 17551365 7,665 —— 7,665 0.2% 0.0% 5 2018–2021
UNITATEA MILITARA 0256 CUI: 15263943 7,248 —— 7,248 0.2% 0.1% 16 2018–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 6,738 —— 6,738 0.1% 0.1% 25 2018–2020
SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 6,311 —— 6,311 0.1% 0.3% 7 2018–2025
COMUNA MUNTENI BUZAU CUI: 4231873 5,819 —— 5,819 0.1% 0.0% 4 2018–2020
LICEUL AGRICOL SANDU ALDEA CUI: 4644772 5,581 —— 5,581 0.1% 0.1% 8 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 5,301 —— 5,301 0.1% 0.0% 9 2019–2026
SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 5,157 —— 5,157 0.1% 0.2% 5 2018–2020
COMUNA JILAVELE CUI: 4365174 4,991 —— 4,991 0.1% 0.0% 3 2019–2021
ORASUL FIERBINTI-TARG CUI: 4428060 4,376 —— 4,376 0.1% 0.0% 2 2020
SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 4,356 —— 4,356 0.1% 0.2% 3 2020
COMUNA DRAGALINA CUI: 4445389 4,285 —— 4,285 0.1% 0.0% 3 2025–2026

51-75 of 115 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
DA41298586 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 37453300-1 30.09.2026 1,033
disc diamantat vari-cut s85+450mm-25,4mm
DA41298610 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 16800000-3 30.09.2026 10,409
pachet cu consumabile ptr. motoferastrae si motounelte
DA41242754 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 16800000-3 23.09.2026 881
piese schimb druja sthil.
DA41197675 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 16800000-3 18.09.2026 496
disc de taiere ptr. motocoasa
DA41197395 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 09211100-2 17.09.2026 2,070
ulei 2timpi, sina de ghidaj 38cm, lant husqvarna -38cm, pila rotunda, cap trimmy t45, cablu acceler
DA41136371 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 19520000-7 11.09.2026 145
fir naylon3,0mmx56m si cap de taiere cu fir sthil-makita- lp casa orhideea- faurei
DA41113694 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 09211820-5 04.09.2026 839
pachet cu lubrefianti
DA41072885 SATUL NOU GRADISTEA SRL CUI: 31117192 16800000-3 02.09.2026 2,864
pachet cu consumabile si lubrefianti ptr.motounelte husqvarna
DA41085608 COMUNA DOR MARUNT CUI: 3796730 16800000-3 01.09.2026 1,388
pachet cu piese de schimb si consumabile ptr.motounelte si tractoras
DA41075085 CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 16800000-3 31.08.2026 496
pachet cu consumabile si lubrefianti ptr. motounelte

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2503192 ECOAQUA SA CUI: 16730672 44510000-8 10.07.2025 303
cap trimmy, fir nylon
DAN2471704 ECOAQUA SA CUI: 16730672 09211000-1 05.06.2025 92
ulei
DAN2469467 ECOAQUA SA CUI: 16730672 44510000-8 03.06.2025 210
achizitie - fir trimmy
DAN2456797 ECOAQUA SA CUI: 16730672 44510000-8 19.05.2025 303
fir, cap trimmy - cl
DAN2456139 ECOAQUA SA CUI: 16730672 44510000-8 19.05.2025 71
ulei, vaselina
DAN2429457 ECOAQUA SA CUI: 16730672 44510000-8 09.04.2025 395
ulei, fir disc
DAN2429365 ECOAQUA SA CUI: 16730672 44510000-8 09.04.2025 760
ulei, cap trimmy
DAN2417007 ECOAQUA SA CUI: 16730672 44510000-8 31.03.2025 84
achizitie lant drujba 455
DAN2386768 ECOAQUA SA CUI: 16730672 44510000-8 19.02.2025 492
piese si consumabile drujba - cl
DAN2300684 ECOAQUA SA CUI: 16730672 16160000-4 28.10.2024 176
cap trimmy - cl

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1094570 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 22.12.2022 7,000
contr furnizare motofierastrae elagaj
CAN1069792 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 30.12.2021 110,769
furnizare utilaje forestiere
SCNA1000030 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 17.05.2018 9,240
furnizare motoferastraie pentru elagaj
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/12489815
  • /api/v1/suppliers/12489815/revenue
  • /api/v1/suppliers/12489815/scores
  • /api/v1/suppliers/12489815/benchmarks
  • /api/v1/red-flags/by-supplier/12489815
  • /api/v1/suppliers/12489815/years
  • /api/v1/suppliers/12489815/cpv
  • /api/v1/suppliers/12489815/clients
  • /api/v1/suppliers/12489815/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API