Skip to content

CUI: 14874361 SRL VRANCEA SAT RAMNICEANCA, COMUNA VARTESCOIU Flagged by 1 indicators

ROMFOREST SRL

Registered: 11.09.2002 DUILIU ZAMFIRESCU, 11, 627411

Total revenue

10.46 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

3.64 Mn.

125 purchases

Offline purchases

30,184 RON

1 purchases

Tenders

6.79 Mn.

23 contracts

Won without competition

46.8%

6 of 15 lots

National rate: 34.3%

Ranked 4,770 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

16.2%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA

National median: 30.2%

Ranked 34,823 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 6
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA VANATORI CUI: 22811852 35,000 —— 35,000 0.3% 2.6% 3 2018
GARDA DE COASTA CUI: 29521430 34,500 —— 34,500 0.3% 0.0% 1 2018
COMUNA VARTESCOIU CUI: 4298130 34,175 —— 34,175 0.3% 0.1% 5 2019–2025
SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 33,600 —— 33,600 0.3% 4.1% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 32,260 —— 32,260 0.3% 0.2% 2 2021–2023
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 — 30,184 — 30,184 0.3% 0.0% 1 2024
UNITATEA MILITARA 0196 BUZAU CUI: 4234012 28,037 —— 28,037 0.3% 0.3% 1 2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 27,500 —— 27,500 0.3% 1.3% 2 2021
SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 25,400 —— 25,400 0.2% 1.8% 6 2018–2019
SCOALA GIMNAZIALA GROPENI CUI: 14348553 24,500 —— 24,500 0.2% 0.8% 1 2022
COMUNA MILCOVUL CUI: 4297592 23,400 —— 23,400 0.2% 0.1% 2 2018–2019
UNITATEA MILITARA 0242 CUI: 15490598 22,275 —— 22,275 0.2% 0.2% 6 2018–2023
COMUNA GURA IALOMITEI CUI: 18077236 22,000 —— 22,000 0.2% 0.2% 1 2018
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 21,520 —— 21,520 0.2% 0.0% 6 2018–2025
UNITATEA MILITARA NR01517 CUI: 4447371 19,000 —— 19,000 0.2% 0.7% 1 2025
COMUNA FRECATEI CUI: 4874658 18,000 —— 18,000 0.2% 0.0% 1 2018
SCOALA PROFESIONALA FRECATEI CUI: 17363205 13,500 —— 13,500 0.1% 3.6% 1 2018
COMUNA GOLOGANU CUI: 16373340 12,400 —— 12,400 0.1% 0.1% 1 2019
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 10,170 —— 10,170 0.1% 0.0% 2 2020
SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 10,000 —— 10,000 0.1% 1.4% 1 2019
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 —— 5,022 5,022 0.1% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 4,200 —— 4,200 0.0% 0.0% 1 2021

26-47 of 47 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
DA41061490 COMUNA VULTURU CUI: 4298059 03413000-8 31.08.2026 88,693
achizitie lemne de foc pentru sezonul de iarna 2026 - 2027
DA41045373 SCOALA GIMNAZIALA VACARENI CUI: 28643693 03413000-8 25.08.2026 12,000
sc romforest srl cu sediul in com. vartescoiu, ro14876361 vinde lemn de foc diverse specii (fag, car
DA41023132 SCOALA GIMNAZIALA NANESTI CUI: 28106720 03413000-8 20.08.2026 38,738
lemne de foc
DA40883731 UNITATEA MILITARA 0196 BUZAU CUI: 4234012 03413000-8 24.07.2026 28,037
pachet conform adv1540158
DA40793993 SCOALA GIMNAZIALA VULTURU CUI: 28082973 03413000-8 09.07.2026 84,500
lemne de foc
DA39599701 COMUNA MARASU CUI: 4342685 03413000-8 23.12.2025 28,000
lemn de foc
DA39377637 COMUNA VULTURU CUI: 4298059 77211100-3 26.11.2025 6,496
achizitie servicii de exploatare forestiera - sectionarea (taierea) lemnelor de foc
DA39168028 SCOALA GIMNAZIALA NANESTI CUI: 28106720 03413000-8 29.10.2025 40,600
lemne de foc
DA39154694 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 03413000-8 27.10.2025 2,600
combustibil incalzire
DA38967209 COMUNA VULTURU CUI: 4298059 03413000-8 30.09.2025 78,000
achizitie lemne de foc pentru sezonul de iarna 2025- 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2300578 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 03410000-7 28.10.2024 30,184
lemn de foc esenta tare 88 mst

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1099583 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 03413000-8 16.04.2024 393,120
acord-cadru de furnizare lemn de foc de esenta tare
CAN1116670 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 03413000-8 28.11.2023 183,051
lemne de foc
CAN1113660 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 03413000-8 12.10.2023 675,444
combustibil solid - lemn de foc
SCNA1091703 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 03413000-8 05.09.2023 288,450
contract de furnizare lemne de foc pentru incalzirea sediilor de politie din administrarea i.p.j. vrancea pentru sezonul rece 2023-2024
CAN1089776 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 03413000-8 18.10.2022 637,560
combustibil solid - lemn de foc
CAN1089091 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 03413000-8 10.10.2022 165,788
furnizare lemne de foc - lotul 2 zona brasov, sighisoara+brasov- miercurea ciuc
SCNA1075617 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 03413000-8 07.09.2022 286,775
contract de furnizare lemn de foc pentru incalzirea sediilor de politie din administrarea i.p.j. vrancea pentru sezonul rece 2022-2023
SCNA1059453 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 03413000-8 31.01.2022 289,500
acord-cadru de furnizare lemn de foc de esenta tare
CAN1070316 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 03413000-8 04.01.2022 168,600
lemne de foc de esenta tare
SCNA1060311 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 03413000-8 29.10.2021 191,565
achizitie combustibil solid (lemn de foc) pentru sezonul rece 2021 - 2022 pentru imobilele aflate in administrarea/folosinta ipj galati
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/14874361
  • /api/v1/suppliers/14874361/revenue
  • /api/v1/suppliers/14874361/scores
  • /api/v1/suppliers/14874361/benchmarks
  • /api/v1/red-flags/by-supplier/14874361
  • /api/v1/suppliers/14874361/years
  • /api/v1/suppliers/14874361/cpv
  • /api/v1/suppliers/14874361/clients
  • /api/v1/suppliers/14874361/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API