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CUI: 16751489 SRL MARAMUREȘ SAT MARA, COMUNA DESESTI

NORIMAR FOREST SRL

Registered: 10.09.2004 313, 4931

Total revenue

272,188 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

181,010 RON

8 purchases

Offline purchases

41,280 RON

9 purchases

Tenders

49,898 RON

6 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 2 largest CPV groups, out of 2; 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 DESESTI CUI: 29495471 159,200 —— 159,200 58.5% 20.8% 5 2020–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 49,898 49,898 18.3% 0.0% 6 2018
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 — 41,280 — 41,280 15.2% 0.0% 9 2021–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 14,286 —— 14,286 5.3% 0.3% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 7,524 —— 7,524 2.8% 0.3% 2 2020

1-5 of 5 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
DA40867584 SCOALA GIMNAZIALA DESESTI CUI: 29495471 77211100-3 23.07.2026 14,490
servicii-taiat si crepat lemn de foc
DA30380240 SCOALA GIMNAZIALA DESESTI CUI: 29495471 03413000-8 12.04.2022 63,000
lemn de foc fag
DA28408316 SCOALA GIMNAZIALA DESESTI CUI: 29495471 03413000-8 16.07.2021 50,600
lemn de foc fag
DA26819350 SCOALA GIMNAZIALA DESESTI CUI: 29495471 03413000-8 16.11.2020 5,100
achizitie lemne foc
DA26123346 SCOALA GIMNAZIALA DESESTI CUI: 29495471 03413000-8 11.08.2020 26,010
lemn de foc
DA25791216 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 03413000-8 15.06.2020 14,286
lemn de foc
DA25786467 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 03413000-8 15.06.2020 800
prestari servicii taiat lemn de foc
DA25786412 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 03413000-8 15.06.2020 6,724
lemn de foc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2579118 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 16.10.2025 6,840
lemn de foc la sm ocna sugatat
DAN2579095 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 16.10.2025 3,040
lemn de foc la sm sighetu marmatiei
DAN2287086 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 10.10.2024 3,040
lemn de foc sighetu marmatiei 2024-2025
DAN2287067 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 10.10.2024 6,840
lemn de foc ocna sugatag 2024-2025
DAN1988338 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 28.08.2023 6,840
lemn de foc ocna sugatag
DAN1988328 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 28.08.2023 3,040
lemn de foc la sm sighetu marmatiei
DAN1737922 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 12.08.2022 6,840
lemne de foc ocna sugatag
DAN1732517 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 02.08.2022 3,040
lemne de foc sm sighetu marmatiei
DAN1544475 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 11.10.2021 1,760
lemn de foc la sm sighetu marmatiei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1004429 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 13.09.2018 13,425
contract servicii de exploatare a masei lemnoase directia silvica maramures
CAN1004427 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 13.09.2018 10,658
contract servicii de exploatare a masei lemnoase directia silvica maramures
CAN1003436 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 21.08.2018 11,130
contract servicii de exploatare a masei lemnoase directia silvica maramures
CAN1003430 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 21.08.2018 4,954
contract servicii de exploatare a masei lemnoase directia silvica maramures
CAN1003427 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 21.08.2018 3,035
contract servicii de exploatare a masei lemnoase directia silvica maramures
CAN1003425 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 21.08.2018 6,696
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/16751489
  • /api/v1/suppliers/16751489/revenue
  • /api/v1/suppliers/16751489/scores
  • /api/v1/suppliers/16751489/benchmarks
  • /api/v1/red-flags/by-supplier/16751489
  • /api/v1/suppliers/16751489/years
  • /api/v1/suppliers/16751489/cpv
  • /api/v1/suppliers/16751489/clients
  • /api/v1/suppliers/16751489/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API