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CUI: 20462926 SRL BACĂU LOC. COMANESTI, ORAS COMANESTI Flagged by 1 indicators

FLORINVEST SRL

Registered: 09.01.2007 STR. VALEA POENII, 64, 605200

Total revenue

871,332 RON

11 client authorities · paid between 2018 and 2024

Direct purchases

156,950 RON

12 purchases

Offline purchases

0 RON

0 purchases

Tenders

714,382 RON

9 contracts

Won without competition

15.4%

13 of 19 lots

National rate: 34.3%

Ranked 8,241 of 11,028

Won at the estimated value

0.0%

0 of 16 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

30.1%

Main client: COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI

National median: 30.2%

Ranked 21,062 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 13
#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
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 —— 262,200 262,200 30.1% 0.7% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 —— 159,060 159,060 18.3% 0.0% 1 2020
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 —— 126,538 126,538 14.5% 0.0% 2 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 111,384 111,384 12.8% 0.1% 4 2019–2021
SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 82,250 —— 82,250 9.4% 18.5% 3 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 —— 55,200 55,200 6.3% 0.0% 1 2020
SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 40,800 —— 40,800 4.7% 4.8% 3 2018–2022
COMUNA SANDULENI CUI: 4278299 16,800 —— 16,800 1.9% 0.0% 2 2020
GRUPUL DE ACTIUNE LOCALA VALEA MUNTELUI - AFJ CUI: 29116292 13,600 —— 13,600 1.6% 1.9% 2 2018–2019
COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 3,000 —— 3,000 0.3% 0.1% 1 2019
COMUNA HEMEIUS CUI: 4352832 500 —— 500 0.1% 0.0% 1 2021

1-11 of 11 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
DA30800404 SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 03419000-0 10.06.2022 26,800
cherestea, lemn de foc
DA27704301 COMUNA HEMEIUS CUI: 4352832 60100000-9 02.04.2021 500
achizitii servicii de transport stalpi beton deteriorati
DA26183119 SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 03413000-8 24.08.2020 21,000
lemne foc
DA26008764 COMUNA SANDULENI CUI: 4278299 03413000-8 22.07.2020 7,000
lemne de foc de esenta tare, fasonate: salcam, stejar, fag, ulm, carpen , cu diametrul de 10-50 cm u
DA25468595 COMUNA SANDULENI CUI: 4278299 03413000-8 13.04.2020 9,800
lemne de foc de esenta tare, fasonate: salcam, stejar, fag, ulm, carpen , cu diametrul de 10-50 cm u
DA24379914 SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 03413000-8 14.11.2019 14,000
lemn de foc
DA23281697 GRUPUL DE ACTIUNE LOCALA VALEA MUNTELUI - AFJ CUI: 29116292 03413000-8 12.06.2019 6,800
lemn de foc pentru iarna 2019
DA23140598 COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 03419100-1 28.05.2019 3,000
cherestea diverse sortimente
DA21482877 SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 03413000-8 16.10.2018 6,000
lemn de foc esenta tare
DA21351992 SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 03413000-8 03.10.2018 8,000
lemn de foc esenta tare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1106462 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 27.06.2024 155,695
furnizare lemn de foc cmr transilvania sud
SCNA1091986 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 12.09.2023 40,665
furnizare lemne de foc
SCNA1024171 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 03419100-1 04.06.2021 111,384
acord cadru privind furnizarea de produse de cherestea
SCNA1043966 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 03410000-7 25.11.2020 55,200
lemn de foc
CAN1042287 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 03418100-4 06.10.2020 159,060
lemne de foc - srcf galati lotul 2
SCNA1018216 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 03413000-8 19.06.2019 262,200
furnizare lemn de foc
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/20462926
  • /api/v1/suppliers/20462926/revenue
  • /api/v1/suppliers/20462926/scores
  • /api/v1/suppliers/20462926/benchmarks
  • /api/v1/red-flags/by-supplier/20462926
  • /api/v1/suppliers/20462926/years
  • /api/v1/suppliers/20462926/cpv
  • /api/v1/suppliers/20462926/clients
  • /api/v1/suppliers/20462926/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API