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CUI: 14175223 SRL OLT MUNICIPIUL CARACAL Flagged by 1 indicators

RADFARM SRL

Registered: 13.09.2001 STR. RAHOVEI, 58, 235200

Total revenue

6.20 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

506,449 RON

163 purchases

Offline purchases

59,488 RON

12 purchases

Tenders

5.64 Mn.

1 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

90.9%

Main client: JUDETUL OLT

National median: 30.2%

Ranked 517 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 1
#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 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
COMUNA VISINA CUI: 5139817 6,750 —— 6,750 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA COMUNA RADOMIRESTI CUI: 25554389 6,000 —— 6,000 0.1% 0.9% 1 2025
COMUNA VOINEASA CUI: 4395078 5,500 —— 5,500 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 — 5,000 — 5,000 0.1% 0.8% 1 2025
SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 4,000 —— 4,000 0.1% 0.3% 1 2025
LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 3,200 —— 3,200 0.1% 0.1% 1 2025
LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 3,200 —— 3,200 0.1% 0.2% 1 2023
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE SI CULTURAL OLT CUI: 16181612 3,000 —— 3,000 0.1% 3.1% 1 2018
SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 1,920 —— 1,920 0.0% 0.3% 1 2023
COMUNA CERNISOARA CUI: 2541444 — 1,800 — 1,800 0.0% 0.0% 1 2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 1,680 —— 1,680 0.0% 0.0% 1 2018
CLUBUL SPORTIV SCOLAR CUI: 32842406 1,510 —— 1,510 0.0% 0.1% 3 2018
UNITATEA MILITARA 01178 CUI: 4332339 1,400 —— 1,400 0.0% 0.0% 1 2018
LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 1,245 —— 1,245 0.0% 0.0% 1 2018
CLUBUL COPIILOR MARIUS BUNESCU CUI: 32841265 1,110 —— 1,110 0.0% 0.1% 2 2022–2023
LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 780 —— 780 0.0% 0.0% 1 2018
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 756 —— 756 0.0% 0.0% 1 2022
COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 — 218 — 218 0.0% 0.0% 1 2023

26-43 of 43 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
AURTRANSPORT BUNPERS SRL CUI: 40706766 1 5,637,383 22,549,532 1 2023
RAF ALTRANS 2012 SRL CUI: 31004126 1 5,637,383 22,549,532 1 2023
MADCOM DLS IMPEX SRL CUI: 9578386 1 5,637,383 22,549,532 1 2023

1-3 of 3 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
DA41199711 SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 60140000-1 16.09.2026 1,000
60140000-1 transport de pasageri ocazional (rev.2)
DA41137890 LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 60140000-1 08.09.2026 300
transport elevi olimpiada pe ruta caracal-slatina si retur
DA41137770 LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 60140000-1 08.09.2026 1,680
transport persoane pe ruta caracal- mioveni si retur
DA40726600 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 60140000-1 02.07.2026 1,500
transport elevi la olimpiadele scolare 2 curse olimpida onss
DA40255342 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 60140000-1 27.04.2026 6,612
transport ocazional persoane cu autocarul - vp
DA40117983 COMUNA FARCASELE CUI: 4491334 60140000-1 02.04.2026 630
transport elevi scolari farcasele
DA40105001 SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 60140000-1 30.03.2026 8,400
transport persoane cu autocarul + transport persoane cu microbuzul
DA39477990 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 60140000-1 09.12.2025 3,420
transport persoane cu autocarul
DA39477936 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 60112000-6 09.12.2025 1,900
transport elevi cu microbuzull
DA39326519 SCOALA GIMNAZIALA CUI: 18991135 60140000-1 19.11.2025 6,675
transport persoane - 30 locuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2794169 COMUNA DIOSTI CUI: 4553607 60140000-1 01.07.2026 23,574
servicii de inchiriere mijloc de transport pentru ansamblul folcloric floricica teiului - diosti
DAN2620292 COMUNA CERNISOARA CUI: 2541444 60130000-8 05.12.2025 1,800
servicii de transport persoane
DAN2479359 SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 60130000-8 16.06.2025 5,000
servicii de transport
DAN2449632 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 63520000-0 09.05.2025 11,176
servicii de transport rutier cu autocarul
DAN1882829 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 60170000-0 21.03.2023 218
transport elevi slatina - ramnicu valcea si retur - 1 cursa
DAN1169090 COMUNA DIOSTI CUI: 4553607 60140000-1 14.10.2019 4,000
servicii transport ansamblul folcloric
DAN1169085 COMUNA DIOSTI CUI: 4553607 60140000-1 14.10.2019 1,800
servicii transport echipa de fotbal
DAN1168516 COMUNA DIOSTI CUI: 4553607 60140000-1 14.10.2019 2,500
servicii transport ansamblul -spectacole
DAN1039878 COMUNA DIOSTI CUI: 4553607 60140000-1 11.12.2018 1,540
servicii transport ansamblu folcloric
DAN1039875 COMUNA DIOSTI CUI: 4553607 60140000-1 11.12.2018 2,180
servicii transport echipa de fotbal

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1108672 JUDETUL OLT CUI: 4394706 60112000-6 11.12.2023 176,229,927
contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului olt
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/14175223
  • /api/v1/suppliers/14175223/revenue
  • /api/v1/suppliers/14175223/scores
  • /api/v1/suppliers/14175223/benchmarks
  • /api/v1/red-flags/by-supplier/14175223
  • /api/v1/suppliers/14175223/years
  • /api/v1/suppliers/14175223/cpv
  • /api/v1/suppliers/14175223/clients
  • /api/v1/suppliers/14175223/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API