FILIP SI COMPANIA SRL (CUI 2062395) — public contracts and clients

Total revenue

7.03 Mn.

146 client authorities · paid between 2018 and 2026

Direct purchases

5.58 Mn.

472 purchases

Offline purchases

205,698 RON

21 purchases

Tenders

1.24 Mn.

11 contracts

Won without competition

39.8%

5 of 14 lots

National rate: 34.3%

Ranked 5,438 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

11.2%

Main client: POLITIA LOCALA A MUNICIPIULUI BOTOSANI

National median: 30.2%

Ranked 38,755 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 5

#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 12 largest CPV groups, out of 13; the other 1 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043	26,034	—	—	26,034	0.4%	0.4%	2	2018–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663	25,950	—	—	25,950	0.4%	0.3%	1	2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481	25,488	—	—	25,488	0.4%	1.0%	2	2024
COMUNA PETRICANI CUI: 2614210	24,170	—	—	24,170	0.3%	0.1%	4	2020–2025
COMUNA RAUCESTI CUI: 2614236	11,030	11,550	—	22,580	0.3%	0.0%	5	2019–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670	22,437	—	—	22,437	0.3%	0.3%	1	2022
POLITIA LOCALA PIATRA NEAMT CUI: 28333897	20,521	140	—	20,661	0.3%	0.5%	19	2019–2025
ORASUL DARMANESTI CUI: 4352921	20,410	250	—	20,660	0.3%	0.0%	4	2024–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426	1,825	17,952	—	19,777	0.3%	0.3%	3	2018–2022
COMUNA TIMISESTI CUI: 2614252	19,549	—	—	19,549	0.3%	0.0%	16	2018–2023
COMUNA TRIFESTI CUI: 2613842	18,070	—	—	18,070	0.3%	0.0%	2	2021–2022
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865	17,600	—	—	17,600	0.3%	0.1%	2	2018–2020
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400	17,260	—	—	17,260	0.3%	0.0%	1	2019
COMUNA BERZUNTI CUI: 4455480	17,140	—	—	17,140	0.2%	0.0%	2	2025–2026
ORAS NEGRESTI CUI: 13407333	14,920	—	—	14,920	0.2%	0.0%	1	2019
COMUNA ZEMES CUI: 4277935	10,920	3,770	—	14,690	0.2%	0.0%	3	2018–2021
ORAS PODU ILOAIEI CUI: 4541017	14,115	—	—	14,115	0.2%	0.0%	2	2026
ORASUL SAVENI CUI: 3372050	14,040	—	—	14,040	0.2%	0.0%	2	2020–2024
COMUNA VANATORI - NEAMT CUI: 2614279	14,010	—	—	14,010	0.2%	0.0%	6	2018–2025
MUNICIPIUL URZICENI CUI: 4364942	13,800	—	—	13,800	0.2%	0.0%	2	2019–2020
COMUNA SCHEIA CUI: 4327421	13,242	—	—	13,242	0.2%	0.0%	1	2021
COMUNA DAMUC CUI: 2614422	12,910	—	—	12,910	0.2%	0.0%	1	2026
COMUNA BICAZU ARDELEAN CUI: 2614414	12,790	—	—	12,790	0.2%	0.0%	1	2025
COMUNA BALTATESTI CUI: 2614120	11,981	—	—	11,981	0.2%	0.0%	6	2018–2024
COMUNA CORNU LUNCII CUI: 4441573	11,190	—	—	11,190	0.2%	0.0%	3	2018–2026

51-75 of 146 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41129581	COMUNA BRUSTURI CUI: 2614147	35811100-3	10.09.2026	5,910
Contract object: uniforme svsu
DA41107302	MUNICIPIUL RADAUTI CUI: 4244148	35811200-4	07.09.2026	46,760
Contract object: articole de echipament de serviciu pentru personalul politiei locale radauti
DA41024761	POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490	35811200-4	21.08.2026	1,615
Contract object: achizitionare articole de uniforma vara politisti locali
DA41019132	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357	18110000-3	20.08.2026	24,120
Contract object: echipament lucru pompieri, uniforme paza iarna/vara
DA41022858	POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945	35811200-4	20.08.2026	63,195
Contract object: pachet uniforme si echipament - uniforme de politie pentru politia locala botosani
DA40974144	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933	18110000-3	11.08.2026	44,620
Contract object: achizitie uniforme salariati
DA40967845	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663	18110000-3	11.08.2026	25,950
Contract object: uniforme paza
DA40953774	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783	18110000-3	07.08.2026	7,110
Contract object: echipament pompieri
DA40943290	ORAS PODU ILOAIEI CUI: 4541017	35200000-6	06.08.2026	12,150
Contract object: echipament specific politia locala
DA40924179	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783	18110000-3	03.08.2026	18,095
Contract object: uniforma de serviciu personal paza

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2651814	COLEGIUL TEHNIC ION CREANGA CUI: 2614295	18130000-9	12.01.2026	2,890
Contract object: uniforme paza
DAN2531201	MUNICIPIUL SUCEAVA CUI: 4244792	35811200-4	19.08.2025	7,474
Contract object: achizitie directa de uniforme de serviciu pentru personalul politiei locale suceava
DAN2233941	COMUNA RAUCESTI CUI: 2614236	18400000-3	24.07.2024	11,550
Contract object: pachet costume fanfara
DAN2207520	MUNICIPIUL BISTRITA CUI: 4347569	35811200-4	25.06.2024	134,193
Contract object: uniforme de politie pentru serviciul politie locala
DAN2155826	ORASUL DARMANESTI CUI: 4352921	39561142-9	10.04.2024	250
Contract object: achizitie epoleti
DAN2122573	COLEGIUL TEHNIC ION CREANGA CUI: 2614295	35113400-3	28.02.2024	2,600
Contract object: uniforme paza
DAN2060388	COMUNA URECHENI CUI: 2614260	35811300-5	07.12.2023	900
Contract object: uniforma politia locala
DAN2039774	COMUNA PASTRAVENI CUI: 2614201	35811200-4	07.11.2023	1,810
Contract object: uniforma politie
DAN1960478	DIRECTIA POLITIA LOCALA CUI: 45076165	35113440-5	11.07.2023	6,800
Contract object: vesta ham reflectorizanta
DAN1916126	MUNICIPIUL SUCEAVA CUI: 4244792	35811200-4	08.05.2023	8,075
Contract object: furnizare echipament pentru personalul politiei locale suceava-sepcuta cu cozoroc costum interventie iarna

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1075896	POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998	35811200-4	13.09.2022	281,056
Contract object: achizitie articole uniforma de politie
SCNA1074454	POLITIA LOCALA A MUNICIPIULUI BISTRITA CUI: 28037158	35811200-4	12.08.2022	163,246
Contract object: furnizare articole de imbracaminte pentru politia locala a municipiului bistrita. lot 1 si lot 2
SCNA1073401	POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425	35811200-4	25.07.2022	165,913
Contract object: uniforme si echipamente
SCNA1068278	POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945	35811200-4	15.04.2022	163,064
Contract object: uniforme si echipament pentru politia locala botosani
SCNA1047284	POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490	35811200-4	15.12.2020	124,965
Contract object: achizitionare uniforme si echipament pentru serviciul public directia politia locala slatina
SCNA1043834	POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998	35811200-4	08.10.2020	146,000
Contract object: achizitie articole uniforma de politie
SCNA1024584	MUNICIPIUL SUCEAVA CUI: 4244792	35811200-4	07.01.2020	71,300
Contract object: furnizare echipament pentru personalul politiei locale suceava
SCNA1030232	MUNICIPIUL SUCEAVA CUI: 4244792	35811200-4	07.01.2020	113,632
Contract object: furnizare echipament de serviciu pentru personalul politiei locale suceava
SCNA1019067	POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425	35811200-4	03.07.2019	154,705
Contract object: uniforme si echipamente
SCNA1005437	POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998	35811200-4	01.10.2018	169,020
Contract object: achizitie articole uniforma de politie

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/2062395
/api/v1/suppliers/2062395/revenue
/api/v1/suppliers/2062395/scores
/api/v1/suppliers/2062395/benchmarks
/api/v1/red-flags/by-supplier/2062395
/api/v1/suppliers/2062395/years
/api/v1/suppliers/2062395/cpv
/api/v1/suppliers/2062395/clients
/api/v1/suppliers/2062395/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API