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CUI: 32895893 SRL TULCEA SAT NUFARU, COMUNA NUFARU Flagged by 2 indicators

DAN JIANU FOREST SRL

Registered: 07.03.2014 NUFARU, 827170

Total revenue

6.06 Mn.

6 client authorities · paid between 2018 and 2026

Direct purchases

152,807 RON

13 purchases

Offline purchases

23,956 RON

1 purchases

Tenders

5.89 Mn.

72 contracts

Won without competition

72.4%

25 of 30 lots

National rate: 34.3%

Ranked 2,638 of 11,028

Won at the estimated value

36.0%

16 of 24 lots

National rate: 1.2%

Ranked 463 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 25
#07 Exact price match 16
#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

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 — 23,956 5,887,489 5,911,445 97.5% 0.1% 73 2018–2026
SCOALA GIMNAZIALA CRISAN CUI: 28665705 63,915 —— 63,915 1.1% 11.4% 5 2018–2020
COMUNA POIANA MARE CUI: 4711618 45,908 —— 45,908 0.8% 0.1% 1 2022
COMUNA CRISAN CUI: 4508860 22,000 —— 22,000 0.4% 0.1% 4 2018
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 16,584 —— 16,584 0.3% 0.0% 1 2025
SCOALA GIMNAZIALA MALIUC CUI: 28665772 4,400 —— 4,400 0.1% 2.7% 2 2018–2019

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA38070149 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 77211300-5 13.05.2025 16,584
taieri in vegetatia din afara fodului forestier national canal dig sud crisan
DA31333074 COMUNA POIANA MARE CUI: 4711618 77211100-3 07.09.2022 45,908
servicii de exploatare forestiera si transport masa lemnoasa rezultata
DA26529609 SCOALA GIMNAZIALA CRISAN CUI: 28665705 03413000-8 08.10.2020 27,875
lemn foc
DA24792876 SCOALA GIMNAZIALA CRISAN CUI: 28665705 03413000-8 23.12.2019 5,900
lemn salcam
DA23035354 SCOALA GIMNAZIALA MALIUC CUI: 28665772 03413000-8 15.05.2019 2,640
achizitie lemn foc
DA21725682 COMUNA CRISAN CUI: 4508860 03413000-8 13.11.2018 9,900
lemn foc salcam
DA21725255 SCOALA GIMNAZIALA CRISAN CUI: 28665705 03413000-8 13.11.2018 3,300
lemn foc salcam
DA21725569 COMUNA CRISAN CUI: 4508860 03413000-8 13.11.2018 1,100
lemn foc salcie
DA21708843 COMUNA CRISAN CUI: 4508860 03413000-8 09.11.2018 1,100
lemn foc salcie
DA21708880 COMUNA CRISAN CUI: 4508860 03413000-8 09.11.2018 9,900
lemn foc salcam

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1640385 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77200000-2 04.03.2022 23,956
servicii de confectionare butasi forestieri os rusca - ds tulcea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173243 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 24.08.2026 249,238
servicii de exploatari forestiere si transport busteni 2026 - 2 - ds tulcea
CAN1158489 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 01.12.2025 66,778
servicii de exploatari forestiere pentru productia anului 2025 - 5 - ds tulcea
CAN1117771 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77231600-4 12.05.2025 1,038,415
servicii de impaduriri la ocolul silvic poiana mare dolj
CAN1085994 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77200000-2 12.08.2024 1,880,615
servicii de ajutorarea regenerarii naturale la directia silvica dolj
CAN1117739 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77231600-4 21.12.2023 446,912
servicii de impadurire - 23.ii. regenerari artificiale prin impadurire - completari - os rusca - ds tulcea
CAN1115367 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77231600-4 07.11.2023 551,501
servicii de impadurire - 23.ii. regenerari artificiale prin impadurire - os rusca - ds tulcea
CAN1112144 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 22.09.2023 9,340
servicii de exploatari forestiere - productie 2023 - 2 - 2 - septembrie - lot 51 - os rusca - ds tulcea
CAN1112135 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 22.09.2023 1,978
servicii de exploatari forestiere - productie 2023 - 2 - 2 - septembrie - lot 50 - os rusca - ds tulcea
CAN1112132 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 22.09.2023 11,500
servicii de exploatari forestiere - productie 2023 - 2 - 2 - septembrie - lot 49 - os rusca - ds tulcea
CAN1112130 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 22.09.2023 19,947
servicii de exploatari forestiere - productie 2023 - 2 - 2 - septembrie - lot 48 - os rusca - ds tulcea
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/32895893
  • /api/v1/suppliers/32895893/revenue
  • /api/v1/suppliers/32895893/scores
  • /api/v1/suppliers/32895893/benchmarks
  • /api/v1/red-flags/by-supplier/32895893
  • /api/v1/suppliers/32895893/years
  • /api/v1/suppliers/32895893/cpv
  • /api/v1/suppliers/32895893/clients
  • /api/v1/suppliers/32895893/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API