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CUI: 38071076 PFA IALOMIȚA LOC. AMARA, ORAS AMARA

TRIFAN I NARCIS-FLORIN PERSOANA FIZICA AUTORIZATA

Registered: 04.08.2017 PRIMAVERII, 263, 927020

Total revenue

1.58 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

1.58 Mn.

131 purchases

Offline purchases

5,000 RON

1 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

14.8%

Main client: COMUNA PERIETI

National median: 30.2%

Ranked 36,048 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 8 largest CPV groups, out of 8; 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
COMUNA PERIETI CUI: 4231849 234,000 —— 234,000 14.8% 0.6% 11 2022–2026
ORAS TANDAREI CUI: 4364888 195,500 —— 195,500 12.3% 0.2% 10 2021–2025
COMUNA TRAIAN CUI: 15552755 147,500 —— 147,500 9.3% 0.4% 7 2022–2025
COMUNA ALBESTI CUI: 4428027 120,472 —— 120,472 7.6% 0.7% 2 2022–2023
COMUNA GHEORGHE LAZAR CUI: 4427978 109,500 —— 109,500 6.9% 0.2% 3 2022–2025
COMUNA MIHAIL KOGALNICEANU CUI: 4428078 101,000 5,000 — 106,000 6.7% 0.2% 7 2022–2026
COMUNA SFANTU GHEORGHE CUI: 4365204 100,000 —— 100,000 6.3% 0.4% 1 2025
COMUNA MANASIA CUI: 4365093 85,200 —— 85,200 5.4% 0.5% 9 2021–2026
ORASUL AMARA CUI: 4427889 68,700 —— 68,700 4.3% 0.1% 11 2022–2026
COMUNA AXINTELE CUI: 4231938 63,000 —— 63,000 4.0% 0.3% 4 2022–2026
ORASUL CAZANESTI CUI: 4231962 48,200 —— 48,200 3.0% 0.2% 8 2021–2026
COMUNA COCORA CUI: 4427943 45,000 —— 45,000 2.8% 0.2% 3 2025
COMUNA COSERENI CUI: 4365255 32,300 —— 32,300 2.0% 0.2% 5 2018–2023
COMUNA CIULNITA CUI: 4231903 28,000 —— 28,000 1.8% 0.1% 3 2022–2026
COMUNA STELNICA CUI: 4364799 27,500 —— 27,500 1.7% 0.1% 7 2021–2022
COMUNA MOLDOVENI CUI: 17551365 21,500 —— 21,500 1.4% 0.1% 2 2021–2022
COMUNA BALACIU CUI: 4365140 21,500 —— 21,500 1.4% 0.1% 9 2022–2024
COMUNA BUESTI CUI: 16371404 20,750 —— 20,750 1.3% 0.1% 2 2023
COMUNA PLATONESTI CUI: 17453693 18,500 —— 18,500 1.2% 0.1% 3 2023–2025
COMUNA REVIGA CUI: 4231660 15,000 —— 15,000 1.0% 0.0% 3 2022–2024
COMUNA GRINDU CUI: 4231857 13,900 —— 13,900 0.9% 0.0% 3 2021–2026
SCOALA GIMNAZIALA MANASIA CUI: 14131545 12,500 —— 12,500 0.8% 0.5% 1 2022
COMUNA SARATENI CUI: 17450697 12,000 —— 12,000 0.8% 0.1% 3 2022–2025
COMUNA ANDRASESTI CUI: 4231636 9,150 —— 9,150 0.6% 0.0% 8 2021–2026
COMUNA MOVILA CUI: 4365344 6,000 —— 6,000 0.4% 0.0% 2 2022

1-25 of 30 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
DA41255745 COMUNA ANDRASESTI CUI: 4231636 71332000-4 24.09.2026 1,500
servicii de inginerie geotehnica
DA41154483 COMUNA MEREI CUI: 3662541 71247000-1 10.09.2026 5,500
servicii de dirigentie -parc de joaca nenciulesti
DA40979440 COMUNA PERIETI CUI: 4231849 71322000-1 13.08.2026 15,000
servicii de elaborare documentatii tehnice asfaltare strazi cu lungimea totala de pana la 1km
DA40979483 COMUNA PERIETI CUI: 4231849 79930000-2 13.08.2026 4,000
elaborare documentatii tehnice pentru lucrari de intretinere si reparatii curente drumuri accese
DA40928855 ORASUL CAZANESTI CUI: 4231962 71319000-7 03.08.2026 5,500
servicii elaborare expertiza tehnica
DA40901043 ORASUL AMARA CUI: 4427889 79930000-2 29.07.2026 5,000
servicii elaborare documentatie si asistenta tehnica pentru amenajare parcari stadion amara
DA40874660 COMUNA CIULNITA CUI: 4231903 71322000-1 23.07.2026 8,500
elaborare documentatie tehnica si asistenta proiectant
DA40874369 COMUNA CIULNITA CUI: 4231903 71322000-1 23.07.2026 19,000
elaborare sf/dali, dtac, pth, dde si asistenta tehnica
DA40830966 COMUNA MANASIA CUI: 4365093 71241000-9 16.07.2026 30,000
constructie gard si amenajare curte interioara camin cultural
DA40830925 COMUNA MANASIA CUI: 4365093 79930000-2 16.07.2026 11,000
intretinere trotuar strada salcamilor cameliei si doamnei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2522064 COMUNA MIHAIL KOGALNICEANU CUI: 4428078 71241000-9 04.08.2025 5,000
servicii elaborare documentatie lucrari de intretinere si reparatii curente trotuare si locuri de parcare
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/38071076
  • /api/v1/suppliers/38071076/revenue
  • /api/v1/suppliers/38071076/scores
  • /api/v1/suppliers/38071076/benchmarks
  • /api/v1/red-flags/by-supplier/38071076
  • /api/v1/suppliers/38071076/years
  • /api/v1/suppliers/38071076/cpv
  • /api/v1/suppliers/38071076/clients
  • /api/v1/suppliers/38071076/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API