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CUI: 393112 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

PAFLORA IMPEX SRL

Registered: 20.07.1992 STR. INTRAREA SECTORULUI, 8 https://www.paflora.ro

Total revenue

19.87 Mn.

153 client authorities · paid between 2018 and 2026

Direct purchases

19.17 Mn.

2,230 purchases

Offline purchases

554,530 RON

22 purchases

Tenders

155,100 RON

1 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

16.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 34,894 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 15
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 30; the other 18 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
GRADINITA NR 208 CUI: 4364314 81,200 79,650 — 160,850 0.8% 4.3% 5 2025–2026
GRADINITA DE COPII NR 46 CUI: 20769336 156,101 —— 156,101 0.8% 1.0% 19 2018–2024
GRADINITA NR 7 CUI: 4952500 149,262 —— 149,262 0.8% 1.4% 41 2018–2026
SCOALA GIMNAZIALA NR 162 CUI: 20769352 147,622 —— 147,622 0.7% 1.1% 19 2018–2026
SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 137,360 —— 137,360 0.7% 8.9% 8 2022–2026
ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 132,440 —— 132,440 0.7% 2.8% 11 2018–2020
LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 130,120 —— 130,120 0.7% 1.6% 26 2018–2024
SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 124,850 —— 124,850 0.6% 2.1% 7 2022–2023
GRADINITA NR 42 CUI: 20769832 124,610 —— 124,610 0.6% 1.6% 40 2018–2026
COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 121,603 —— 121,603 0.6% 2.6% 29 2018–2024
COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 108,330 —— 108,330 0.6% 3.4% 12 2022–2026
COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 105,283 —— 105,283 0.5% 2.1% 27 2018–2026
GRADINITA NR 138 CUI: 4203717 103,518 —— 103,518 0.5% 1.1% 57 2018–2026
GRADINITA ALBINUTA CUI: 4340242 102,669 —— 102,669 0.5% 1.1% 41 2018–2026
LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 102,175 —— 102,175 0.5% 1.3% 16 2018–2023
SCOALA GIMNAZIALA NR 5 CUI: 20736738 100,000 —— 100,000 0.5% 1.5% 2 2023–2024
SCOALA GIMNAZIALA NR 71 CUI: 23995257 97,278 —— 97,278 0.5% 3.6% 34 2018–2021
SCOALA GIMNAZIALA NR 31 CUI: 24130725 96,895 —— 96,895 0.5% 1.0% 32 2018–2025
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 89,520 —— 89,520 0.5% 0.0% 4 2025
COLEGIUL TEHNIC MEDIA CUI: 4602050 88,607 —— 88,607 0.5% 0.5% 7 2019–2020
SCOALA GIMNAZIALA NR 307 CUI: 24125052 77,321 —— 77,321 0.4% 1.3% 23 2018–2022
GRADINITA STEAUA CUI: 8149084 75,378 —— 75,378 0.4% 0.6% 11 2019–2021
SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 71,250 —— 71,250 0.4% 0.6% 7 2019–2020
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 69,370 —— 69,370 0.4% 0.0% 11 2018–2024
SCOALA GIMNAZIALA NR27 CUI: 24125044 67,487 —— 67,487 0.3% 1.2% 48 2018–2026

26-50 of 153 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
DA41301762 GRADINITA NR 208 CUI: 4364314 90910000-9 30.09.2026 36,400
servicii de curatenie generala
DA41297607 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 90921000-9 30.09.2026 950
pachet servicii de dezinsectie
DA41246876 LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 90921000-9 23.09.2026 1,055
servicii de dezinsectie
DA41246682 GRADINITA PARADISUL PITICILOR CUI: 22669660 90910000-9 23.09.2026 45,399
pachet servicii de curatenie dupa constructor
DA41235533 GRADINITA NR280 CUI: 8045733 90921000-9 22.09.2026 1,631
servicii de dezinsectie corp b
DA41235580 GRADINITA NR280 CUI: 8045733 90921000-9 22.09.2026 1,170
servicii de dezinsectie corp a
DA41222039 GRADINITA NR 222 CUI: 20745760 90921000-9 21.09.2026 2,100
dezinfectie prin nebulizare umeda
DA41189634 GRADINITA ALBINUTA CUI: 4340242 90921000-9 16.09.2026 1,322
dezinfectie prin nebulizare
DA41165363 SCOALA GIMNAZIALA NR 156 CUI: 32112991 90910000-9 11.09.2026 6,750
servicii de curatare suprafete vitrate si glafuri exterioare
DA41146875 COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 90921000-9 09.09.2026 2,061
90921000-9 servicii de dezinfectie si de dezinsectie (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2815214 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 50112300-6 22.07.2026 74,760
servicii de dezinfectare si curatare saptamanala a benelor si a compartimentelor de transport pentru 11 autoutilitare
DAN2815200 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 90921000-9 22.07.2026 93,006
servicii de dezinfectie
DAN2815191 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 90920000-2 22.07.2026 30,485
servicii de dezinfectare si igienizare a tubulaturii si a sistemelor de ventilatie
DAN2697880 SCOALA GIMNAZIALA NR1 CUI: 14136763 90923000-3 06.03.2026 480
servicii deratizare
DAN2690592 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 90921000-9 25.02.2026 5,400
servicii de dezinsectie
DAN2677212 SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 90910000-9 06.02.2026 17,000
servicii de curatenie cu personal-ianuarie 2026
DAN2659245 GRADINITA NR 208 CUI: 4364314 90910000-9 19.01.2026 53,100
servicii de curatenie de intretinere zilnica in perioada noiembrie - decembrie 2025
DAN2658188 SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 90910000-9 16.01.2026 17,000
servicii de curatenie cu personal
DAN2636624 SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 90910000-9 22.12.2025 17,000
servicii curatenie cu personal <br>noiembrie
DAN2615639 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 90921000-9 30.11.2025 800
servicii infoliere canapea - antiplosnite

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1010540 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 90910000-9 21.12.2018 155,100
servicii de curatenie si intretinere
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/393112
  • /api/v1/suppliers/393112/revenue
  • /api/v1/suppliers/393112/scores
  • /api/v1/suppliers/393112/benchmarks
  • /api/v1/red-flags/by-supplier/393112
  • /api/v1/suppliers/393112/years
  • /api/v1/suppliers/393112/cpv
  • /api/v1/suppliers/393112/clients
  • /api/v1/suppliers/393112/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API