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CUI: 17061843 SRL ILFOV ORAS VOLUNTARI

OPTIFARM SRL

Registered: 12.02.2014 EROU NICOLAE IANCU, 85M, 77190

Total revenue

463,816 RON

17 client authorities · paid between 2018 and 2025

Direct purchases

300,937 RON

46 purchases

Offline purchases

102,459 RON

23 purchases

Tenders

60,420 RON

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

40.8%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 13,017 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 11 largest CPV groups, out of 11; 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 75,000 53,616 60,420 189,036 40.8% 0.0% 4 2018–2020
SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 84,000 —— 84,000 18.1% 0.5% 1 2025
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 53,550 —— 53,550 11.6% 0.2% 1 2020
MUNICIPIUL MOTRU CUI: 5455844 — 47,436 — 47,436 10.2% 0.0% 13 2018–2021
PENITENCIARUL TG-JIU CUI: 4246378 38,420 —— 38,420 8.3% 0.3% 24 2018–2020
UM0658 CUI: 4246394 23,800 —— 23,800 5.1% 0.1% 2 2020
SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 7,350 —— 7,350 1.6% 0.0% 1 2020
MUNICIPIUL VULCAN CUI: 4375267 5,182 —— 5,182 1.1% 0.0% 4 2018–2020
TRANSLOC SA CUI: 10682703 4,920 —— 4,920 1.1% 0.0% 1 2020
COMUNA BALTENI CUI: 4956170 4,041 —— 4,041 0.9% 0.0% 3 2020
COMUNA NEGOMIR CUI: 4898843 2,095 —— 2,095 0.5% 0.0% 2 2020–2021
APA SERV VALEA JIULUI SA CUI: 7392416 — 1,094 — 1,094 0.2% 0.0% 5 2018–2020
AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 1,050 —— 1,050 0.2% 0.0% 1 2020
UNITATEA MILITARA 02472 CUI: 4221039 902 —— 902 0.2% 0.0% 4 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 627 —— 627 0.1% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 — 286 — 286 0.1% 0.0% 2 2023–2024
INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 — 27 — 27 0.0% 0.0% 1 2020

1-17 of 17 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
DA38081449 SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 31122000-7 13.05.2025 84,000
generator electric diesel, marca daewoo, model dagfs-50
DA28531389 COMUNA NEGOMIR CUI: 4898843 33690000-3 10.08.2021 745
pachet produse medicale
DA27183407 PENITENCIARUL TG-JIU CUI: 4246378 33690000-3 28.12.2020 3,799
achizitie medicamente
DA27173516 MUNICIPIUL VULCAN CUI: 4375267 33690000-3 23.12.2020 2,546
diverse produse medicale si medicamente
DA27133825 PENITENCIARUL TG-JIU CUI: 4246378 33690000-3 18.12.2020 2,037
achizitie medicamente
DA27119925 PENITENCIARUL TG-JIU CUI: 4246378 33690000-3 17.12.2020 5,719
achizitie medicamente
DA27050647 PENITENCIARUL TG-JIU CUI: 4246378 33690000-3 14.12.2020 5,947
achizitie medicamente
DA26739033 UNITATEA MILITARA 02472 CUI: 4221039 33690000-3 05.11.2020 174
fervex pentru adulti
DA26738952 UNITATEA MILITARA 02472 CUI: 4221039 33690000-3 05.11.2020 195
hexoraletten
DA26738893 UNITATEA MILITARA 02472 CUI: 4221039 33690000-3 05.11.2020 382
nurofen forte 400 mg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2280098 DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 33600000-6 02.10.2024 24
medicamente si materiale sanitare
DAN2013328 DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 33600000-6 04.10.2023 262
medicamente si materiale sanitare
DAN1473162 MUNICIPIUL MOTRU CUI: 5455844 33690000-3 27.05.2021 1,505
achizitie medicamente si materiale sanitare
DAN1376643 MUNICIPIUL MOTRU CUI: 5455844 33140000-3 07.12.2020 1,690
materiale sanitare pentru compartimentul asistenta medicala comunitara
DAN1349749 MUNICIPIUL MOTRU CUI: 5455844 33690000-3 09.10.2020 7,778
achizitie medicamente si materiale sanitare
DAN1334975 MUNICIPIUL MOTRU CUI: 5455844 33140000-3 10.09.2020 8,400
achizitie masti pentru elevi
DAN1288259 MUNICIPIUL MOTRU CUI: 5455844 18143000-3 02.06.2020 6,617
echipamente de protectie medicala si dezinfectanti
DAN1277282 APA SERV VALEA JIULUI SA CUI: 7392416 44400000-4 12.05.2020 323
materiale marunte
DAN1275622 APA SERV VALEA JIULUI SA CUI: 7392416 18424000-7 08.05.2020 481
manusi nitril
DAN1261477 INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 39830000-9 08.04.2020 27
materiale de protectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1036577 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 39525200-0 30.06.2020 60,420
masti protectie faciala
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/17061843
  • /api/v1/suppliers/17061843/revenue
  • /api/v1/suppliers/17061843/scores
  • /api/v1/suppliers/17061843/benchmarks
  • /api/v1/red-flags/by-supplier/17061843
  • /api/v1/suppliers/17061843/years
  • /api/v1/suppliers/17061843/cpv
  • /api/v1/suppliers/17061843/clients
  • /api/v1/suppliers/17061843/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API