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CUI: 16287789 SRL GORJ ORAS TISMANA Flagged by 1 indicators

PETREBOG FOREST SRL

Registered: 29.03.2004 DUICULESTI, 477

Total revenue

1.40 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.10 Mn.

42 purchases

Offline purchases

31,625 RON

1 purchases

Tenders

266,221 RON

4 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

32.0%

Main client: SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI

National median: 30.2%

Ranked 19,305 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 4
#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 NICOLAE COSTESCU BOLBOSI CUI: 29454595 449,154 —— 449,154 32.0% 18.0% 9 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 266,221 266,221 19.0% 0.0% 4 2018–2020
ORASUL TISMANA CUI: 4956189 169,561 31,625 — 201,186 14.4% 0.2% 8 2020–2025
SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 85,000 —— 85,000 6.1% 10.0% 4 2018–2020
COMUNA COTOFENII DIN FATA CUI: 16397900 64,304 —— 64,304 4.6% 0.2% 3 2021–2024
LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 50,400 —— 50,400 3.6% 2.0% 1 2018
COMUNA JUPANESTI CUI: 4898720 43,200 —— 43,200 3.1% 0.1% 2 2018–2019
SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 41,800 —— 41,800 3.0% 5.1% 1 2018
COMUNA BALANESTI CUI: 4898908 36,000 —— 36,000 2.6% 0.1% 1 2019
SCOALA GIMNAZIALA ION POPESCU VOITESTI CUI: 29174196 36,000 —— 36,000 2.6% 17.6% 1 2019
SCOALA GIMNAZIALA JUPANESTI CUI: 29454692 34,200 —— 34,200 2.4% 10.3% 3 2019–2020
SCOALA GIMNAZIALA SAMARINESTI CUI: 27871987 31,690 —— 31,690 2.3% 13.6% 3 2021–2022
COMUNA SAMARINESTI CUI: 4351748 20,072 —— 20,072 1.4% 0.0% 2 2021–2022
COMUNA FARCASESTI CUI: 4718950 12,600 —— 12,600 0.9% 0.0% 1 2018
SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 11,428 —— 11,428 0.8% 1.7% 1 2023
COMUNA MUSETESTI CUI: 4898754 8,404 —— 8,404 0.6% 0.0% 1 2022
SCOALA GIMNAZIALA CUI: 29145344 8,360 —— 8,360 0.6% 2.1% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 1,800 —— 1,800 0.1% 0.5% 1 2019

1-18 of 18 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
DA40521701 SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 03413000-8 29.05.2026 77,000
lemn de foc
DA39161665 ORASUL TISMANA CUI: 4956189 03413000-8 28.10.2025 31,625
achizitie lemn de foc pentru scoli
DA39146046 SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 03413000-8 24.10.2025 6,191
lemn de foc
DA37608187 ORASUL TISMANA CUI: 4956189 03413000-8 06.03.2025 8,143
achizitie lemn de foc, pentru sc. pocruia
DA37581758 SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 03413000-8 03.03.2025 82,350
lemn de foc
DA37532042 ORASUL TISMANA CUI: 4956189 03413000-8 24.02.2025 8,143
achizitie lemn de foc, pentru scoala celei
DA37277538 ORASUL TISMANA CUI: 4956189 03413000-8 10.01.2025 8,143
achizitie lemn de foc pentru sc. pocruia
DA37264158 ORASUL TISMANA CUI: 4956189 03413000-8 08.01.2025 8,143
lemn foc, pentru scoala celei
DA36986145 ORASUL TISMANA CUI: 4956189 03413000-8 21.11.2024 52,114
achizitie lemn de foc, pentru scoli
DA36397969 COMUNA COTOFENII DIN FATA CUI: 16397900 03413000-8 29.08.2024 24,762
lemn de foc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2674787 ORASUL TISMANA CUI: 4956189 03413000-8 04.02.2026 31,625
lemn foc pentru liceul tismana

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1042499 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 08.10.2020 54,768
prestari servicii de exploatari forestiere iv 2020 - ds gorj
CAN1026759 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 19.12.2019 44,270
prestari servicii de exploatari forestiere vi 2019 - ds gorj
CAN1025569 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 29.11.2019 135,684
prestari servicii de exploatari forestiere v 2019 - ds gorj
CAN1004430 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77200000-2 13.09.2018 88,203
servicii de exploatare forestiera 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/16287789
  • /api/v1/suppliers/16287789/revenue
  • /api/v1/suppliers/16287789/scores
  • /api/v1/suppliers/16287789/benchmarks
  • /api/v1/red-flags/by-supplier/16287789
  • /api/v1/suppliers/16287789/years
  • /api/v1/suppliers/16287789/cpv
  • /api/v1/suppliers/16287789/clients
  • /api/v1/suppliers/16287789/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API