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CUI: 18388330 SRL BUCUREȘTI BUCURESTI SECTORUL 6

FLORILENA BUSINESS SRL

Registered: 16.02.2006 STR. MOINESTI, 14 https://www.flrbirotica.ro

Total revenue

158,608 RON

77 client authorities · paid between 2018 and 2026

Direct purchases

154,328 RON

90 purchases

Offline purchases

4,280 RON

12 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

14.9%

Main client: LICEUL TEHNOLOGIC SPECIAL NR3

National median: 30.2%

Ranked 35,968 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 10 largest CPV groups, out of 10; 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
LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 1,071 —— 1,071 0.7% 0.0% 1 2021
SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 1,059 —— 1,059 0.7% 0.0% 1 2020
SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 1,023 —— 1,023 0.6% 0.1% 1 2025
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 899 —— 899 0.6% 0.0% 1 2022
SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 886 —— 886 0.6% 0.0% 2 2018–2024
SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320 798 —— 798 0.5% 0.0% 1 2021
SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 734 —— 734 0.5% 0.1% 1 2024
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 731 —— 731 0.5% 0.0% 1 2024
LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 685 —— 685 0.4% 0.0% 2 2024–2025
SCOALA PROFESIONALA REPEDEA CUI: 28675610 592 —— 592 0.4% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 538 —— 538 0.3% 0.0% 1 2019
COMUNA IVESTI CUI: 3394082 536 —— 536 0.3% 0.0% 1 2024
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 520 —— 520 0.3% 0.0% 1 2023
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 491 —— 491 0.3% 0.0% 2 2022
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 467 —— 467 0.3% 0.0% 1 2025
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 436 —— 436 0.3% 0.0% 1 2022
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 431 —— 431 0.3% 0.0% 2 2020
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 415 —— 415 0.3% 0.0% 1 2021
SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 408 —— 408 0.3% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 402 —— 402 0.3% 0.0% 1 2023
SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 387 —— 387 0.2% 0.0% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 375 —— 375 0.2% 0.0% 1 2024
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 357 —— 357 0.2% 0.0% 1 2023
UNITATEA MILITARA 01016 CUI: 32537534 353 —— 353 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA PADES CUI: 29145336 345 —— 345 0.2% 0.1% 1 2022

26-50 of 77 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
DA41203718 UM 02606 BUCURESTI CUI: 24916030 30199000-0 17.09.2026 81
ecuson orizontal cu snur 100 buc/set
DA41138869 SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 30199000-0 10.09.2026 698
pachet rechizite
DA40812190 HUB CULTURAL MARTA CUI: 46259578 30199000-0 13.07.2026 186
pachet ecusoane si snururi
DA40630703 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 44423000-1 15.06.2026 130
ecuson orizontal 93x55 mm
DA40374257 LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 30199000-0 12.05.2026 118
hartie color copy 200 gr/mp 250 coli/top
DA40085792 SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 30199000-0 26.03.2026 338
hartie color copy 250 gr/mp 10 topuri
DA40048043 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 30199000-0 20.03.2026 273
pachet carton color copy 250 gr/mp 8 topuri -ref.249-proiect lab4greenfuture
DA39764538 APAVITAL SA CUI: 1959768 30199000-0 03.02.2026 296
suport vertical metalic negru 20 buc/set
DA39728238 CURTEA DE APEL IASI CUI: 17006032 30199000-0 28.01.2026 153
sevalet metalic
DA39552984 SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 30199000-0 16.12.2025 1,500
produse papetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861528 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 30192122-2 23.09.2026 69
florilena business srl
DAN2839366 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 30199000-0 25.08.2026 49
snur textil pentru ecuson albastru, cu clips, flr, 50 buc/s
DAN2434201 PALATUL NATIONAL AL COPIILOR CUI: 4221268 30199000-0 15.04.2025 1,100
materiale pentru concursul darul magic-bucuri@ craciunului: dvd, sfoara iuta, sfoara bbc, cutter, aparat banda adeziva, rezerva cutter, rezerva silicon, pistol lipit, ascutitoare, lipici, bloc de desen, hartie copiator, mini capsat capsator metalic, capse, markere table, separator biblioraft, dosar plasic, radiera, liniar flexibil, etc.
DAN2143949 ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 30192700-8 29.03.2024 41
papetarie
DAN2110424 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 19212310-1 07.02.2024 2,019
achizitie articole pentru pictat in cadrul proiectului tdh grant
DAN1627560 MUNICIPIUL RIMNICU SARAT CUI: 2406871 30191100-5 08.02.2022 679
materiale pentru legat documente
DAN1511718 AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 30197220-4 04.08.2021 6
agrafe 28mm, 100buc/cut
DAN1511706 AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 30192125-3 04.08.2021 4
marker centropen 2536 1 mm
DAN1511702 AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 30192125-3 04.08.2021 12
marker centropen
DAN1511700 AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 30192123-9 04.08.2021 35
carioca 12 culori escada
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/18388330
  • /api/v1/suppliers/18388330/revenue
  • /api/v1/suppliers/18388330/scores
  • /api/v1/suppliers/18388330/benchmarks
  • /api/v1/red-flags/by-supplier/18388330
  • /api/v1/suppliers/18388330/years
  • /api/v1/suppliers/18388330/cpv
  • /api/v1/suppliers/18388330/clients
  • /api/v1/suppliers/18388330/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API