BIA FELY SRL (CUI 24544000) — public contracts and clients

Total revenue

3.44 Mn.

6 client authorities · paid between 2018 and 2026

Direct purchases

743,996 RON

20 purchases

Offline purchases

1,260 RON

1 purchases

Tenders

2.70 Mn.

44 contracts

Won without competition

37.6%

14 of 25 lots

National rate: 34.3%

Ranked 5,668 of 11,028

Won at the estimated value

10.3%

1 of 25 lots

National rate: 1.2%

Ranked 1,057 of 6,155

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 14

#07 Exact price match 1

#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 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

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	—	—	2,697,055	2,697,055	78.4%	0.1%	44	2018–2026
SCOALA GIMNAZIALA STROIESTI CUI: 14079595	631,040	—	—	631,040	18.3%	32.5%	7	2020–2026
COMUNA STROIESTI CUI: 4244288	52,488	1,260	—	53,748	1.6%	0.1%	7	2020–2024
COMUNA TODIRESTI CUI: 4326922	27,284	—	—	27,284	0.8%	0.0%	2	2026
COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571	27,184	—	—	27,184	0.8%	0.2%	4	2023–2026
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	6,000	—	—	6,000	0.2%	0.0%	1	2025

1-6 of 6 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40812657	COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571	03419000-0	13.07.2026	11,650
Contract object: cherestea rasinoase
DA40605694	COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571	03410000-7	11.06.2026	4,384
Contract object: scaun lemn rotund si banca lemn stil rustic
DA40247391	COMUNA TODIRESTI CUI: 4326922	03419100-1	24.04.2026	13,440
Contract object: cheresea rindeluita (lambriu)
DA40197340	COMUNA TODIRESTI CUI: 4326922	03419000-0	17.04.2026	13,844
Contract object: cherestea rasinoase
DA39878169	SCOALA GIMNAZIALA STROIESTI CUI: 14079595	03413000-8	24.02.2026	105,400
Contract object: lemn de foc dimensionat si despicat
DA39596772	COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571	03419000-0	22.12.2025	8,000
Contract object: cherestea rasinoase
DA38800425	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	03419000-0	05.09.2025	6,000
Contract object: cherestea rasinoase
DA37600169	SCOALA GIMNAZIALA STROIESTI CUI: 14079595	03413000-8	05.03.2025	105,400
Contract object: lemn de foc dimensionat si despicat
DA34854939	SCOALA GIMNAZIALA STROIESTI CUI: 14079595	03413000-8	18.01.2024	105,400
Contract object: lemn foc fag
DA34437059	COMUNA STROIESTI CUI: 4244288	03413000-8	06.11.2023	11,400
Contract object: achizitia de lemne de foc fag

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2274595	COMUNA STROIESTI CUI: 4244288	77210000-5	27.09.2024	1,260
Contract object: achizitie transport

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1157568	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	05.06.2026	4,688,117
Contract object: servicii de exploatare pentru anul de productie 2026 dssv 1
SCNA1130643	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	17.02.2026	796,416
Contract object: servicii de exploatare forestiera dssv viii 2025
CAN1122816	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	18.03.2024	9,456
Contract object: servicii de exploatare forestiera negociere 1 - 2024 dssv
CAN1106537	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	30.06.2023	16,500
Contract object: servicii de exploatare forestiera negociere 5 - 2023 dssv
CAN1106539	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	30.06.2023	24,299
Contract object: servicii de exploatare forestiera negociere 5 - 2023 dssv
CAN1103547	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	11.05.2023	8,800
Contract object: servicii de exploatare forestiera negociere 4 - 2023 dssv
CAN1102357	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	28.04.2023	2,800
Contract object: servicii de exploatare forestiera negociere 3 - 2023 dssv
CAN1102371	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	28.04.2023	38,500
Contract object: servicii de exploatare forestiera negociere 3 - 2023 dssv
CAN1096227	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	22.02.2023	9,877,363
Contract object: servicii de exploatare forestiera pentru anul 2023-dssv- ii
CAN1092802	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	27.11.2022	2,665,561
Contract object: servicii de exploatare forestiera pentru anul 2022-dssv- iii

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/24544000
/api/v1/suppliers/24544000/revenue
/api/v1/suppliers/24544000/scores
/api/v1/suppliers/24544000/benchmarks
/api/v1/red-flags/by-supplier/24544000
/api/v1/suppliers/24544000/years
/api/v1/suppliers/24544000/cpv
/api/v1/suppliers/24544000/clients
/api/v1/suppliers/24544000/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API