Skip to content

CUI: 17834612 SRL BUZĂU SAT TOPLICENI, COMUNA TOPLICENI

PRIMA FOREST SRL

Registered: 02.08.2005 MUNCII, 6

Total revenue

4.50 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

2.59 Mn.

93 purchases

Offline purchases

17,200 RON

1 purchases

Tenders

1.90 Mn.

7 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

12.8%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA

National median: 30.2%

Ranked 37,629 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
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 574,977 574,977 12.8% 0.0% 2 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 —— 445,200 445,200 9.9% 0.1% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 —— 438,293 438,293 9.7% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 —— 359,994 359,994 8.0% 1.8% 2 2018–2019
SCOALA GIMNAZIALA JIRLAU CUI: 17369577 330,720 —— 330,720 7.3% 20.0% 9 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 314,340 —— 314,340 7.0% 0.8% 6 2020–2025
SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 301,300 —— 301,300 6.7% 17.0% 9 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 299,731 —— 299,731 6.7% 0.3% 5 2022–2023
SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 175,400 —— 175,400 3.9% 9.4% 3 2024–2026
COMUNA MARGARITESTI CUI: 3662614 153,800 17,200 — 171,000 3.8% 1.1% 6 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 120,242 —— 120,242 2.7% 0.9% 5 2023–2025
COMUNA JIRLAU CUI: 4874690 114,100 —— 114,100 2.5% 0.2% 3 2021–2023
COMUNA TOPLICENI CUI: 3662436 103,910 —— 103,910 2.3% 0.3% 12 2018–2024
COMUNA VALCELELE CUI: 2407850 84,000 —— 84,000 1.9% 0.1% 3 2018–2020
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 79,925 —— 79,925 1.8% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 —— 79,380 79,380 1.8% 0.1% 1 2025
NUCLEARELECTRICA SERV SRL CUI: 45374854 72,880 —— 72,880 1.6% 0.1% 2 2025–2026
COMUNA BUDA CUI: 3662444 58,314 —— 58,314 1.3% 0.4% 3 2022–2026
SCOALA GIMNAZIALA VALCELELE CUI: 28424120 54,600 —— 54,600 1.2% 5.0% 3 2020–2022
SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 49,510 —— 49,510 1.1% 3.5% 3 2021–2023
SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 47,250 —— 47,250 1.1% 5.7% 1 2020
COMPANIA DE APA SA CUI: 22987337 41,490 —— 41,490 0.9% 0.0% 5 2021–2022
COMUNA PUIESTI CUI: 2407885 35,000 —— 35,000 0.8% 0.1% 2 2023
COMUNA MARASU CUI: 4342685 31,500 —— 31,500 0.7% 0.1% 2 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 24,150 —— 24,150 0.5% 0.1% 2 2018–2019

1-25 of 34 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
DA41055097 COMUNA BUDA CUI: 3662444 77230000-1 26.08.2026 30,750
servicii de exploatare forestiera
DA41010831 SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 03419000-0 18.08.2026 6,292
cherestea si grinzi rasinoase
DA40796375 SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 03413000-8 10.07.2026 54,800
lemn de foc esenta tare
DA40588268 COMUNA VALEA SALCIEI CUI: 3662460 77230000-1 09.06.2026 11,200
servicii de exploatare forestiera-afara fondului forestier national
DA40436163 SCOALA GIMNAZIALA JIRLAU CUI: 17369577 03413000-8 21.05.2026 32,500
lemn de foc fag
DA39911194 ECO URBIS CRAIOVA SRL CUI: 7403230 03419000-0 02.03.2026 7,400
bile manele rasinoase conform adv1518068/25.02.2026
DA39873455 NUCLEARELECTRICA SERV SRL CUI: 45374854 44191400-9 24.02.2026 36,980
cherestea brad si fag
DA39095685 SCOALA GIMNAZIALA JIRLAU CUI: 17369577 03413000-8 17.10.2025 31,500
lemn de foc esenta tare
DA38920204 COMUNA MARGARITESTI CUI: 3662614 03413000-8 22.09.2025 36,000
60 mc lemn foc fag
DA38695494 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 03413000-8 14.08.2025 54,000
lemn de foc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1014585 COMUNA MARGARITESTI CUI: 3662614 03413000-8 01.10.2018 17,200
lemn foc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1149057 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 03418100-4 17.06.2025 79,380
contract de furnizare peleti lot ii
CAN1044206 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 03413000-8 04.11.2020 438,293
combustibil solid - lemn de foc
CAN1040955 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 03413000-8 14.09.2020 445,200
combustibil solid-lemn de foc
CAN1024395 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 03413000-8 08.11.2019 461,656
lemn de foc
CAN1023119 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 03413000-8 15.10.2019 113,321
combustibil solid - lemn de foc lot 4 srcf constanta
SCNA1022110 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 03413000-8 26.08.2019 184,994
furnizare lemne de foc esenta tare pentru sezonul rece 2019-2020 ipj buzau
SCNA1004288 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 03413000-8 12.09.2018 175,000
contract de furnizare lemne de foc esenta tare pentru sezonul rece 2018-2019 - ipj buzau
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/17834612
  • /api/v1/suppliers/17834612/revenue
  • /api/v1/suppliers/17834612/scores
  • /api/v1/suppliers/17834612/benchmarks
  • /api/v1/red-flags/by-supplier/17834612
  • /api/v1/suppliers/17834612/years
  • /api/v1/suppliers/17834612/cpv
  • /api/v1/suppliers/17834612/clients
  • /api/v1/suppliers/17834612/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API