IOVA BOGDAN FLORIN PERSOANA FIZICA AUTORIZATA (CUI 28501427) — public contracts and clients

Total revenue

266,746 RON

96 client authorities · paid between 2018 and 2026

Direct purchases

241,375 RON

126 purchases

Offline purchases

25,371 RON

4 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

8.5%

Main client: SCOALA GIMNAZIALA VALEA VISEULUI

National median: 30.2%

Ranked 40,237 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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882	714	—	—	714	0.3%	0.0%	1	2023
SCOALA GIMNAZIALA NR1 CUI: 23765061	699	—	—	699	0.3%	0.0%	1	2021
SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799	614	—	—	614	0.2%	0.0%	1	2022
SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692	605	—	—	605	0.2%	0.0%	1	2020
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905	600	—	—	600	0.2%	0.0%	1	2021
COMUNA BAUTAR CUI: 3228004	569	—	—	569	0.2%	0.0%	1	2023
LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426	543	—	—	543	0.2%	0.0%	1	2020
SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395	528	—	—	528	0.2%	0.0%	3	2018
CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007	478	—	—	478	0.2%	0.0%	1	2023
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192	477	—	—	477	0.2%	0.0%	1	2022
SCOALA GIMNAZIALA CRINGENI CUI: 18986465	404	—	—	404	0.2%	0.1%	1	2021
SCOALA GIMNAZIALA NR 7 CUI: 20769301	—	400	—	400	0.2%	0.0%	1	2025
LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830	340	—	—	340	0.1%	0.0%	1	2022
CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121	—	288	—	288	0.1%	0.0%	1	2026
SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851	284	—	—	284	0.1%	0.0%	1	2024
UNITATEA MILITARA NR 01829 CUI: 4266987	260	—	—	260	0.1%	0.0%	1	2022
COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	258	—	—	258	0.1%	0.0%	1	2019
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354	220	—	—	220	0.1%	0.0%	1	2022
LICEUL TEHNOLOGIC TICLENI CUI: 4666363	220	—	—	220	0.1%	0.0%	1	2022
COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807	117	—	—	117	0.0%	0.0%	1	2021
CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462	57	—	—	57	0.0%	0.0%	1	2021

76-96 of 96 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
DA40974428	COMUNA SINCA CUI: 4384583	37400000-2	11.08.2026	2,500
Contract object: pachet sinca
DA40882931	CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080	37451730-0	24.07.2026	2,936
Contract object: accesorii de antrenament pentru fotbal
DA40499215	SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177	37451730-0	29.05.2026	281
Contract object: pachet scoala gimnaziala muncelu de sus
DA40370805	SCOALA GIMNAZIALA SELARU CUI: 29145085	37400000-2	12.05.2026	2,208
Contract object: achizitie de articole si echipamente sportive
DA39743661	CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815	37451730-0	04.02.2026	494
Contract object: achizitie set neon economy
DA39743585	CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815	37451730-0	04.02.2026	159
Contract object: achizitie veste departajare 14 + (l/xl)
DA39743523	CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815	37400000-2	04.02.2026	164
Contract object: achizitie copete - set 50
DA39743438	CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815	37451730-0	04.02.2026	327
Contract object: achizitie jalon fotbal cu varf metalic cu arc
DA39743073	CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815	37400000-2	04.02.2026	7
Contract object: achizitie banda elastica 3 culori
DA39742991	CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815	37451730-0	04.02.2026	34
Contract object: achizitie sac mingi fotbal

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2707305	CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121	92620000-3	19.03.2026	288
Contract object: tabela manuala schimbare jucatori
DAN2590572	SCOALA GIMNAZIALA NR 7 CUI: 20769301	22830000-7	29.10.2025	400
Contract object: caiet profesor
DAN2161865	SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199	37400000-2	16.04.2024	22,630
Contract object: achizitii materiale sportive
DAN2140954	CLUB SPORTIV COMUNAL PROGRESUL MUNTENI CUI: 48992850	37400000-2	26.03.2024	2,053
Contract object: echipament sportiv

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/28501427
/api/v1/suppliers/28501427/revenue
/api/v1/suppliers/28501427/scores
/api/v1/suppliers/28501427/benchmarks
/api/v1/red-flags/by-supplier/28501427
/api/v1/suppliers/28501427/years
/api/v1/suppliers/28501427/cpv
/api/v1/suppliers/28501427/clients
/api/v1/suppliers/28501427/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API