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CUI: 17222087 SRL ARGEȘ SAT GANESTI, COMUNA PIETROSANI

FORESTANA PROD SRL

Registered: 10.02.2005 PRINCIPALA, 33

Total revenue

85,928 RON

13 client authorities · paid between 2019 and 2026

Direct purchases

74,932 RON

25 purchases

Offline purchases

10,996 RON

6 purchases

Tenders

0 RON

0 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

25.4%

Main client: DEZVOLTARE URBANA SLATINA SRL

National median: 30.2%

Ranked 25,583 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 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 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
DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 21,840 —— 21,840 25.4% 0.1% 1 2026
COMUNA CRAMPOIA CUI: 4716739 12,650 —— 12,650 14.7% 0.0% 1 2024
COMUNA SUSANI CUI: 2573977 9,030 —— 9,030 10.5% 0.0% 3 2022–2026
COMUNA OSICA DE JOS CUI: 16579643 8,167 —— 8,167 9.5% 0.0% 2 2021–2022
COMUNA STOICANESTI CUI: 5209840 7,000 —— 7,000 8.2% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 6,374 — 6,374 7.4% 0.0% 2 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 5,070 280 — 5,350 6.2% 0.0% 8 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 5,215 —— 5,215 6.1% 0.0% 6 2021–2025
COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 4,620 —— 4,620 5.4% 0.0% 1 2024
SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 — 4,100 — 4,100 4.8% 0.1% 2 2021
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 920 —— 920 1.1% 0.0% 1 2019
MUZEUL JUDETEAN OLT CUI: 4394889 420 —— 420 0.5% 0.0% 2 2023
SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 — 242 — 242 0.3% 0.0% 1 2025

1-13 of 13 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
DA40846989 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 03419000-0 21.07.2026 21,840
cherestea rasinoase
DA40695822 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 03419000-0 25.06.2026 418
cherestea dgaspc olt
DA40537155 COMUNA SUSANI CUI: 2573977 03419000-0 03.06.2026 1,200
cherestea rasinoase
DA40423282 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 03419000-0 20.05.2026 750
cherestea cspa slatina
DA39982859 COMUNA SUSANI CUI: 2573977 03419000-0 12.03.2026 1,200
achzitie materiale constructie - cherestea
DA38406588 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 03419000-0 25.06.2025 1,460
pachet cherestea dgaspc olt
DA38245702 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 03419000-0 02.06.2025 165
pachet materiale de constructi dgaspc
DA37901554 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 03419000-0 14.04.2025 362
pachet materiale de constructi dgaspc olt
DA37886828 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 03419000-0 10.04.2025 540
pachet materiale de constructi dgaspc olt
DA37744168 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 03419000-0 26.03.2025 901
achizitie materiale cazarmare(produse lemn) cf adv1471867

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2604544 SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 03419000-0 14.11.2025 242
achizitie cherestea rasinoase
DAN2190153 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44190000-8 29.05.2024 2,004
furnizare materiale constructii
DAN2006995 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 03419100-1 27.09.2023 4,370
furnizare cherestea
DAN1582603 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 03419000-0 14.12.2021 2,600
cherestea rasinoase - 2 mc
DAN1550838 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 03419000-0 20.10.2021 1,500
cherestea rasionoase - 1 mc
DAN1249134 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 03419100-1 13.03.2020 280
stachete lemn
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/17222087
  • /api/v1/suppliers/17222087/revenue
  • /api/v1/suppliers/17222087/scores
  • /api/v1/suppliers/17222087/benchmarks
  • /api/v1/red-flags/by-supplier/17222087
  • /api/v1/suppliers/17222087/years
  • /api/v1/suppliers/17222087/cpv
  • /api/v1/suppliers/17222087/clients
  • /api/v1/suppliers/17222087/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API