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CUI: 16124889 SRL BRĂILA SAT CIOCILE, COMUNA CIOCILE Flagged by 1 indicators

WORK FORCE SRL

Registered: 10.02.2004 BISERICII, 18 https://www.scaunestadion.ro

Total revenue

968,792 RON

26 client authorities · paid between 2019 and 2026

Direct purchases

891,732 RON

44 purchases

Offline purchases

77,060 RON

2 purchases

Tenders

0 RON

0 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

20.6%

Main client: COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI

National median: 30.2%

Ranked 30,565 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 4 largest CPV groups, out of 4; 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
GENERAL PUBLIC SERV SA CUI: 29094518 2,202 —— 2,202 0.2% 0.0% 1 2023

26-26 of 26 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
DA41184992 COMUNA CREVEDIA CUI: 4280132 39113000-7 15.09.2026 15,075
: gl30-scaunstadion def
DA41111274 ORASUL IANCA CUI: 4874631 39113000-7 04.09.2026 22,500
pachet scaune si accesorii
DA40515353 MUNICIPIUL CRAIOVA CUI: 4417214 39111000-3 02.06.2026 15,232
scaune tribuna cu spatar din cadrul complexului sportiv craiova - stadion de atletism, craiova,
DA40469301 CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 39111000-3 25.05.2026 28,600
scaun tribuna stadion culoare rosu
DA40444813 CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 39111000-3 21.05.2026 163,175
scaun tribuna stadion
DA40341941 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39113000-7 07.05.2026 28,054
scaun si suport scaun tribuna stadion
DA38860826 MUNICIPIUL CRAIOVA CUI: 4417214 39111000-3 15.09.2025 15,232
scaune tribuna cu spatar
DA38752270 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 39113000-7 28.08.2025 3,400
scaun stadion
DA37845397 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39113000-7 07.04.2025 20,800
scaune tribuna si suporti scaune cu montaj
DA37848799 MUNICIPIUL REGHIN CUI: 3675258 39111000-3 07.04.2025 25,200
scaun tribuna cu montaj inclus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861453 BANCA NATIONALA A ROMANIEI CUI: 361684 39111000-3 23.09.2026 76,220
scaune tribuna
DAN1238419 CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 60180000-3 14.02.2020 840
transport scaune stadion
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/16124889
  • /api/v1/suppliers/16124889/revenue
  • /api/v1/suppliers/16124889/scores
  • /api/v1/suppliers/16124889/benchmarks
  • /api/v1/red-flags/by-supplier/16124889
  • /api/v1/suppliers/16124889/years
  • /api/v1/suppliers/16124889/cpv
  • /api/v1/suppliers/16124889/clients
  • /api/v1/suppliers/16124889/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API