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CUI: 18092023 SRL SUCEAVA SAT POJORATA, COMUNA POJORATA Flagged by 1 indicators

FORIL SRL

Registered: 01.11.2005 COM. POJORATA, 103, 727440 https://www.e-licitatie.ro

Total revenue

20.08 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

200,684 RON

27 purchases

Offline purchases

893 RON

1 purchases

Tenders

19.88 Mn.

174 contracts

Won without competition

18.7%

20 of 94 lots

National rate: 34.3%

Ranked 7,825 of 11,028

Won at the estimated value

0.0%

0 of 90 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

90.0%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 581 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 20
#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 7 largest CPV groups, out of 7; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 893 18,074,005 18,074,898 90.0% 0.3% 170 2018–2026
MUNICIPIUL VATRA DORNEI CUI: 7467268 36,000 — 899,500 935,500 4.7% 0.2% 2 2024–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 —— 550,248 550,248 2.7% 0.4% 2 2023–2025
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 —— 354,400 354,400 1.8% 0.6% 2 2019–2020
SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 89,110 —— 89,110 0.4% 3.0% 5 2018–2019
MUNICIPIUL SUCEAVA CUI: 4244792 18,000 —— 18,000 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970 14,300 —— 14,300 0.1% 2.0% 3 2023–2024
COMUNA FUNDU MOLDOVEI CUI: 4326760 12,330 —— 12,330 0.1% 0.0% 2 2018
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 11,223 —— 11,223 0.1% 0.0% 8 2018–2025
JUDETUL SUCEAVA CUI: 4244512 9,200 —— 9,200 0.1% 0.0% 3 2019–2022
CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 6,000 —— 6,000 0.0% 1.9% 2 2018–2019
LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 2,521 —— 2,521 0.0% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 2,000 —— 2,000 0.0% 0.0% 1 2022

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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
INVESTCAD PROIECT SRL CUI: 37426340 1 455,290 910,579 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39869995 MUNICIPIUL VATRA DORNEI CUI: 7467268 63100000-0 20.02.2026 36,000
servicii de manipulare masa lemnoasa - centrala termica
DA39215286 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 45500000-2 05.11.2025 2,520
inchiriere autoplatforma
DA36967159 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 45500000-2 19.11.2024 2,160
inchiriere autoplatforma
DA36342560 SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970 03413000-8 28.08.2024 6,900
lemn foc cu transport inclus
DA34535579 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 45500000-2 22.11.2023 1,504
inchiriere autoplatforma
DA34403098 SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970 03413000-8 01.11.2023 5,000
lemn foc rasinoase
DA34401655 SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970 77210000-5 31.10.2023 2,400
servicii de transport
DA32040969 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 03419100-1 29.11.2022 2,000
cherestea pentru comp. pavilionar nada florilor din cadrul crrph pojorata
DA31944689 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 45500000-2 21.11.2022 1,504
inchiriere autoplatforma
DA30768196 JUDETUL SUCEAVA CUI: 4244512 03413000-8 07.06.2022 4,260
furnizare produse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2048123 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 60100000-9 17.11.2023 893
cj servicii transport puieti larice os iacobeni

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1160466 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 15.07.2026 3,286,673
servicii de exploatare pentru anul de productie 2026 dssv 4
CAN1170915 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 07.07.2026 12,919,077
servicii exploatare arbori cursa - dssv
CAN1157568 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 05.06.2026 4,688,117
servicii de exploatare pentru anul de productie 2026 dssv 1
CAN1163806 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 09.03.2026 2,237,688
servicii de exploatare pentru anul de productie 2025 dssv 7
CAN1151998 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77200000-2 07.08.2025 15,400,598
servicii pentru protectia padurilor-dssv 2025
CAN1150960 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 17.07.2025 56,798
servicii de exploatare forestiera - negociere 4 - 2025 - dssv
CAN1148377 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 04.06.2025 32,507
servicii de exploatare forestiera negociere 2 2025 dssv
CAN1145683 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 24.04.2025 79,608
servicii de exploatare forestiera negociere 1 - 2025 dssv
SCNA1118914 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 45453000-7 06.04.2025 910,579
contract executie lucrari consolidarea,cresterea performantei energetice a cantonului demacusa, b.e. tomnatic, jud. suceava
CAN1139522 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 21.02.2025 5,884,236
servicii de exploatare forestiera pentru anul 2025 - dssv - ii
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/18092023
  • /api/v1/suppliers/18092023/revenue
  • /api/v1/suppliers/18092023/scores
  • /api/v1/suppliers/18092023/benchmarks
  • /api/v1/red-flags/by-supplier/18092023
  • /api/v1/suppliers/18092023/years
  • /api/v1/suppliers/18092023/cpv
  • /api/v1/suppliers/18092023/clients
  • /api/v1/suppliers/18092023/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API