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CUI: 24782214 SRL ILFOV ORAS VOLUNTARI

COMPANY DATA SRL

Registered: 21.06.2024 BUCURESTI NORD, 10, 77190 https://www.monitorizarefirme.ro

Total revenue

5.87 Mn.

237 client authorities · paid between 2018 and 2026

Direct purchases

4.98 Mn.

1,116 purchases

Offline purchases

888,897 RON

145 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

3.4%

Main client: DIRECTIA FISCALA BRASOV

National median: 30.2%

Ranked 41,725 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 12 largest CPV groups, out of 19; the other 7 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 DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 57,600 — 57,600 1.0% 0.0% 2 2019–2020
MUNICIPIUL CURTEA DE ARGES CUI: 4121927 10,200 46,200 — 56,400 1.0% 0.0% 6 2021–2026
AQUATIM SA CUI: 3041480 47,280 8,040 — 55,320 0.9% 0.0% 7 2020–2026
MUNICIPIUL LUGOJ CUI: 4527381 48,960 —— 48,960 0.8% 0.0% 9 2019–2026
MUNICIPIU RM VALCEA CUI: 2540813 5,600 43,240 — 48,840 0.8% 0.0% 9 2019–2026
COMUNA GHIRODA CUI: 5517220 48,000 —— 48,000 0.8% 0.0% 9 2018–2026
MUNICIPIUL MOTRU CUI: 5455844 — 47,400 — 47,400 0.8% 0.0% 7 2020–2026
ORAS FILIASI CUI: 4553372 44,560 —— 44,560 0.8% 0.0% 6 2018–2026
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 44,384 —— 44,384 0.8% 0.0% 12 2019–2026
DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 43,200 —— 43,200 0.7% 0.7% 8 2019–2026
MUNICIPIUL FOCSANI CUI: 4350645 43,200 —— 43,200 0.7% 0.0% 4 2018–2024
MUNICIPIUL TG - JIU CUI: 4956065 42,450 —— 42,450 0.7% 0.0% 8 2022–2026
COMUNA GIROC CUI: 5390613 42,336 —— 42,336 0.7% 0.0% 8 2019–2026
AQUABIS SA CUI: 566787 42,000 —— 42,000 0.7% 0.0% 6 2021–2026
MUNICIPIUL ONESTI CUI: 4353250 41,216 —— 41,216 0.7% 0.0% 8 2019–2025
MUNICIPIUL AIUD CUI: 4613636 33,290 5,520 — 38,810 0.7% 0.0% 12 2019–2026
MUNICIPIUL ALBA IULIA CUI: 4562923 21,000 16,800 — 37,800 0.6% 0.0% 4 2022–2025
ORASUL RECAS CUI: 2512589 36,200 —— 36,200 0.6% 0.0% 8 2019–2026
MUNICIPIUL MEDIAS CUI: 4240677 34,800 —— 34,800 0.6% 0.0% 6 2021–2026
COMUNA PODARI CUI: 4553399 34,320 —— 34,320 0.6% 0.1% 7 2020–2026
MUNICIPIUL REGHIN CUI: 3675258 33,000 —— 33,000 0.6% 0.0% 7 2018–2025
COMPANIA AQUASERV SA CUI: 10755074 450 32,400 — 32,850 0.6% 0.0% 4 2019–2025
ORAS LIPOVA CUI: 3519224 31,500 —— 31,500 0.5% 0.0% 22 2018–2026
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 — 31,200 — 31,200 0.5% 0.0% 4 2019–2023
ORASUL AVRIG CUI: 4241087 31,045 —— 31,045 0.5% 0.0% 6 2021–2025

26-50 of 237 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
DA41286633 ORASUL VICTORIA CUI: 4523207 72319000-4 29.09.2026 960
program de monitorizare si verificare persoane juridice
DA41267146 VITAL SA CUI: 9710087 72319000-4 28.09.2026 3,600
servicii lunare pentru monitorizarea si verificarea firmelor
DA41237221 COMUNA SANMARTIN CUI: 4641296 72319000-4 23.09.2026 1,080
servicii de monitorizare si verificare a persoanelor juridice din com. sanmartin, jud. bihor
DA41201903 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 72319000-4 17.09.2026 4,200
servicii de monitorizare firme insolventa online
DA41201736 ORAS PECICA CUI: 3519550 72319000-4 17.09.2026 1,040
servicii lunare pentru monitorizarea si verificarea firmelor
DA41170443 COMUNA GHIRODA CUI: 5517220 72319000-4 14.09.2026 6,120
servicii de monitorizare firme
DA41069636 COMUNA TINCA CUI: 4794605 72319000-4 28.08.2026 3,600
servicii monitorizare si verificare firme
DA41026997 MUNICIPIUL MEDIAS CUI: 4240677 72319000-4 21.08.2026 6,600
servicii lunare pentru monitorizarea si verificarea firmelor
DA41018387 COMUNA DOMNESTI CUI: 4221136 72319000-4 19.08.2026 775
servicii lunare pentru monitorizarea si verificarea firmelor, august-dec
DA41003719 MUNICIPIUL TECUCI CUI: 4269312 72319000-4 17.08.2026 3,000
servicii lunare pentru monitorizarea si verificarea firmelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835548 COMUNA DOMNESTI CUI: 4221136 72319000-4 19.08.2026 310
servicii lunare pentru monitorizarea si verificarea firmelor
DAN2816806 MUNICIPIU RM VALCEA CUI: 2540813 72319000-4 24.07.2026 800
serviciul pentru monitorizare firme, luna mai 2026
DAN2809209 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79131000-1 15.07.2026 5,040
monitorizare pj
DAN2807193 MUNICIPIUL MOTRU CUI: 5455844 72320000-4 13.07.2026 7,800
serviciu informatic unic de monitorizare a persoanelor juridice platitoare de impozite si taxe locale catre uatm motru
DAN2802876 COMUNA HARMAN CUI: 4833941 72600000-6 08.07.2026 560
servicii modul monitorizare firme
DAN2791336 MUNICIPIU RM VALCEA CUI: 2540813 72319000-4 29.06.2026 6,440
serviciul pentru monitorizare firme
DAN2781634 MUNICIPIUL ORADEA CUI: 4230487 72316000-3 16.06.2026 8,400
achizitie directa a serviciilor de furnizare centralizata a informatiilor privind societatile aflate in procedura insolventei / falimentului prin interogarea portalelor instantelor, a buletinului insolventei, a monitorului oficial partea a iv-a, a anaf si a registrului comertului
DAN2776266 COMUNA SIMIAN CUI: 4550988 72319000-4 10.06.2026 1,610
punerea la dispozitie de catre prestator a unui abonament lunar privind servicii informatice monitorizare firme si date firme, accesarea aplicatiei web monitorizarefirme.ro - datefirme.ro in favoarea achizitorului - iunie 2026 - dec. 2026.
DAN2746535 COMUNA SIMIAN CUI: 4550988 72319000-4 04.05.2026 230
servicii de punere la dispozitie de catre prestator a unui abonament lunar privind servicii informatice monitorizare firme si date firme, accesarea aplicatiei web monitorizarefirme.ro - datefirme.ro
DAN2734412 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 72319000-4 20.04.2026 4,200
servicii de monitorizare si verificare firme , in baza unui abonament lunar in valoare de 350 lei /luna pentru 12 luni.
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/24782214
  • /api/v1/suppliers/24782214/revenue
  • /api/v1/suppliers/24782214/scores
  • /api/v1/suppliers/24782214/benchmarks
  • /api/v1/red-flags/by-supplier/24782214
  • /api/v1/suppliers/24782214/years
  • /api/v1/suppliers/24782214/cpv
  • /api/v1/suppliers/24782214/clients
  • /api/v1/suppliers/24782214/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API