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CUI: 35341558 SRL BISTRIȚA-NĂSĂUD SAT SANT, COMUNA SANT Flagged by 3 indicators

DENDRO TOOLS SRL

Registered: 18.12.2015 Registered office: 185, 427285 Website: https://www.dendro-tools.ro

Total revenue

8.35 Mn.

66 client authorities · paid between 2018 and 2026

Direct purchases

4.31 Mn.

524 purchases

Offline purchases

250,028 RON

19 purchases

Tenders

3.79 Mn.

19 contracts

Won without competition

56.8%

12 of 23 lots

National rate: 34.3%

Ranked 3,841 of 11,028

Won at the estimated value

0.0%

0 of 18 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

26.9%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 24,040 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

#03 New companies 0
#04 Captivity 0
#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 12 largest CPV groups, out of 39; the other 27 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
COMUNA LUNCA ILVEI CUI: 4730598 35,000 —— 35,000 0.4% 0.1% 1 2020
REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE SINCII RA CUI: 26284950 33,282 —— 33,282 0.4% 0.3% 19 2018–2025
COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 17,689 —— 17,689 0.2% 0.3% 1 2021
LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 17,636 —— 17,636 0.2% 0.6% 3 2019–2025
UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 16,500 —— 16,500 0.2% 1.8% 1 2025
COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 15,200 —— 15,200 0.2% 0.5% 1 2025
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 13,445 —— 13,445 0.2% 0.0% 1 2023
OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 13,140 —— 13,140 0.2% 0.3% 8 2018–2020
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 10,644 —— 10,644 0.1% 0.0% 1 2021
GARDA FORESTIERA PLOIESTI CUI: 13682503 10,133 —— 10,133 0.1% 0.2% 1 2018
REGIA PUBLICA LOCALA OCOLUL SILVIC TIHA BIRGAULUI RA CUI: 39145325 9,736 —— 9,736 0.1% 0.1% 4 2019–2022
OCOLUL SILVIC MAIERU RA CUI: 17429946 9,490 —— 9,490 0.1% 0.1% 1 2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 — 9,080 — 9,080 0.1% 0.4% 1 2020
OCOLUL SILVIC FELDRU CUI: 17257913 6,821 —— 6,821 0.1% 1.1% 1 2018
GARDA FORESTIERA CLUJ CUI: 16453440 6,676 —— 6,676 0.1% 0.1% 1 2020
GARDA FORESTIERA FOCSANI CUI: 16435869 6,667 —— 6,667 0.1% 0.1% 1 2020
GARDA FORESTIERA TIMISOARA CUI: 16420620 6,643 —— 6,643 0.1% 0.3% 1 2020
RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 6,363 —— 6,363 0.1% 0.1% 1 2026
REGIA PUBLICA LOCALA OCOLUL SILVIC PADUREA BOGATII RA CUI: 25302454 6,117 —— 6,117 0.1% 0.0% 1 2019
OCOLUL SILVIC PLAIURILE HENIULUI RA CUI: 25492677 4,998 —— 4,998 0.1% 0.0% 3 2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 4,984 —— 4,984 0.1% 0.0% 1 2018
LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 3,834 —— 3,834 0.1% 0.2% 2 2019–2023
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 2,592 —— 2,592 0.0% 0.0% 2 2018
REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 2,590 —— 2,590 0.0% 0.0% 3 2019–2020
OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 2,529 —— 2,529 0.0% 0.1% 1 2023

26-50 of 66 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
TRD SRL CUI: 27907347 1 478,996 957,992 1 2024

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41284330 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 44512910-4 29.09.2026 5,100
Contract object: burghiu pressler 400 mm d/int 5,15 mm
DA41265552 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 38300000-8 28.09.2026 9,500
Contract object: vertex v 360 grade
DA41260186 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 38510000-3 24.09.2026 108,941
Contract object: sistem integrat pentru masurarea si analiza inelelor anuale de crestere ale arborilor
DA41185786 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 44321000-6 16.09.2026 2,531
Contract object: accesorii rinntech
DA41189523 GARDA FORESTIERA SUCEAVA CUI: 16376339 44810000-1 16.09.2026 992
Contract object: spray forestier fluo marker 500 ml
DA41094605 OCOLUL SILVIC MAIERU RA CUI: 17429946 38300000-8 02.09.2026 9,490
Contract object: vertex 5 360 grade
DA41092547 OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 38300000-8 02.09.2026 9,490
Contract object: vertex 5 360 grade
DA41048589 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44810000-1 25.08.2026 3,835
Contract object: furnizare vopsea amenajare, os sovata, dsms
DA40976955 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 38300000-8 12.08.2026 4,440
Contract object: burghiu pressler 400 mm si burghiu pressler 600 mm
DA40978440 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 38300000-8 12.08.2026 2,850
Contract object: burghiu pressler 600 mm

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2803608 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 44800000-8 08.07.2026 298
Contract object: spray forestier
DAN2719178 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 38300000-8 01.04.2026 4,900
Contract object: furnizare dendrometru electronic - ds constanta
DAN2686161 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 38410000-2 19.02.2026 20,614
Contract object: clupe haglof -ds sibiu
DAN2651541 GARDA FORESTIERA SUCEAVA CUI: 16376339 44810000-1 12.01.2026 1,111
Contract object: spray forestier soppec fluo marker 500 ml - 48 buc - rn 35291/ 18.12.2025
DAN2647076 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 19520000-7 05.01.2026 590
Contract object: achizitie profile anticrapare busteni si creta forestiera - os macin - ds tulcea
DAN2628109 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 38300000-8 12.12.2025 19,659
Contract object: 368hdc056_25 - furnizare clupe forestiere - d.s. hunedoara 2025, 43 buc.
DAN2379201 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44812200-7 06.02.2025 16,140
Contract object: achizitie vopsea necesara in anul 2025 ocoalelor silvice din structura directiei silvice gorj ds gorj
DAN2330729 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44812200-7 09.12.2024 16,800
Contract object: achizitie vopsea necesara in anul 2024 ocoalelor silvice din structura directiei silvice gorj
DAN2229766 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 44810000-1 18.07.2024 2,177
Contract object: spray forestier soppec fluo marker 500 ml
DAN2186383 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 03400000-4 23.05.2024 137,119
Contract object: materiale didactice specifice pentru dotarea atelierelor mecanice din cadrul colegiului silvic bucovina

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1136558 OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 16700000-2 01.09.2026 626,098
Contract object: furnizare tractor si remorca forestiera cu brat
SCNA1135247 OCOLUL SILVIC VALEA ILVEI CUI: 15580313 16600000-1 23.07.2026 1,074,355
Contract object: investitii in tehnologii forestiere pentru ocolul silvic valea ilvei - lot 1 - achizitionarea de tractor cu remorca si incarcator frontal, lot 2 - achizitionarea de utilaje tehnologice, lot 3 - achizitionarea de echipamente pentru supraveghere
CAN1168918 OCOLUL SILVIC DE REGIM GHEORGHENI SA CUI: 18771067 34711200-6 04.06.2026 2,613,402
Contract object: achizitia de servicii, produse si montaj in cadrul proiectului ,,dezvoltarea capacitatii de cdi la ocolul silvic de regim gheorgheni sa in scopul cresterii rezilientei padurilor de rasinoase fata de efectele schimbarilor climatice
CAN1168327 ORAS NASAUD CUI: 4347887 39162100-6 26.05.2026 1,040,342
Contract object: achizitia de materiale didactice pentru dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul nasaud in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de pe raza orasului nasaud, judetul bistrita-nasaud, cod f-pnrr-dotari-2023-6780
SCNA1129742 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 38410000-2 14.01.2026 269,820
Contract object: furnizare aparate de masurat inaltimi - dssv
SCNA1119097 COMUNA GURGHIU CUI: 5409635 16600000-1 13.05.2025 82,400
Contract object: achizitie de materiale didactice - echipamente de specialitate pentru atelier practica ipt - silvicultura in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului silvic gurghiu
SCNA1115510 MUNICIPIUL CARANSEBES CUI: 3227947 43800000-1 23.12.2024 957,992
Contract object: achizitie echipamente ateliere practica in cadrul proiectului ,,dotarea cu echipamente tic, mobilier si materiale educationale si sportive a unitatilor de invatamant din municipiul caransebes - cod ff-pnrr-dotari-2023-6075
SCNA1101907 COMUNA BRANESTI CUI: 4420724 43800000-1 10.04.2024 328,926
Contract object: dotare atelier scolar, comuna branesti, judetul ilfov
SCNA1091339 RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 34928310-4 29.08.2023 538,833
Contract object: achizitie garduri electrice cu panouri solare
CAN1091954 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 38300000-8 16.11.2022 23,970
Contract object: furnizare aparate de masura-vertex, ds mures
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/35341558
  • /api/v1/suppliers/35341558/revenue
  • /api/v1/suppliers/35341558/scores
  • /api/v1/suppliers/35341558/benchmarks
  • /api/v1/red-flags/by-supplier/35341558
  • /api/v1/suppliers/35341558/years
  • /api/v1/suppliers/35341558/cpv
  • /api/v1/suppliers/35341558/clients
  • /api/v1/suppliers/35341558/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API