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CUI: 10226626 SRL VÂLCEA MUNICIPIUL DRAGASANI Flagged by 1 indicators

FILAPROD SRL

Registered: 06.02.1998 STR. DECEBAL, 10

Total revenue

1.52 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.17 Mn.

25 purchases

Offline purchases

352,967 RON

12 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

50.1%

Main client: MUNICIPIU DRAGASANI

National median: 30.2%

Ranked 8,287 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 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 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
MUNICIPIU DRAGASANI CUI: 2573829 543,000 218,755 — 761,755 50.1% 0.5% 6 2018–2026
COMUNA GUSOENI CUI: 2573845 449,317 —— 449,317 29.6% 1.0% 1 2018
TRIBUNALUL VALCEA CUI: 2540767 83,309 9,929 — 93,238 6.1% 1.4% 13 2021–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 82,525 — 82,525 5.4% 0.0% 3 2020–2024
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 8,384 27,996 — 36,380 2.4% 0.9% 3 2018
SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 22,165 —— 22,165 1.5% 0.8% 1 2021
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 19,149 —— 19,149 1.3% 0.1% 4 2018–2024
ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 18,288 —— 18,288 1.2% 0.3% 2 2020
COMUNA ROESTI CUI: 2541460 16,795 —— 16,795 1.1% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 13,762 — 13,762 0.9% 0.0% 2 2024
COMUNA MITROFANI CUI: 16356722 5,871 —— 5,871 0.4% 0.0% 1 2021

1-11 of 11 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
DA41025387 MUNICIPIU DRAGASANI CUI: 2573829 45261910-6 20.08.2026 298,000
achizitionarea lucrarilor de refacere acoperis cladire omv petrom
DA40962729 MUNICIPIU DRAGASANI CUI: 2573829 45261910-6 10.08.2026 245,000
achizitionarea lucrarilor de refacere acoperis cladire omv petrom
DA38982350 TRIBUNALUL VALCEA CUI: 2540767 45453000-7 02.10.2025 1,056
reparatii instalatii electrice
DA38840689 TRIBUNALUL VALCEA CUI: 2540767 45453000-7 10.09.2025 25,576
reparatii curente judecatoria horezu
DA38491044 TRIBUNALUL VALCEA CUI: 2540767 45453000-7 09.07.2025 22,889
montat jgheaburi si burlane
DA36665500 TRIBUNALUL VALCEA CUI: 2540767 45453000-7 09.10.2024 13,798
reparatii curente la acoperis
DA36196921 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 45000000-7 29.07.2024 7,705
amenajare padoc pentru caini
DA32903537 TRIBUNALUL VALCEA CUI: 2540767 45453000-7 28.03.2023 519
reparatii jud rm vl
DA31634847 TRIBUNALUL VALCEA CUI: 2540767 45453000-7 14.10.2022 4,473
reparatii camera audieri minori la judecatoria rm. valcea
DA31634878 TRIBUNALUL VALCEA CUI: 2540767 90900000-6 14.10.2022 3,881
servicii de curatenie in podul judecatoriei dragasani

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2425449 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45261900-3 07.04.2025 8,800
reparatii acoperis la ozp bailesti, dolj
DAN2204728 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44115200-1 18.06.2024 1,155
furnizare materiale
DAN2164218 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 45232460-4 18.04.2024 12,607
lucrari sanitare
DAN2029811 TRIBUNALUL VALCEA CUI: 2540767 45261900-3 25.10.2023 9,929
lucrari reparatii curente judecatoria dragasani
DAN1421716 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45453000-7 17.02.2021 15,320
reparatii curente op craiova 7
DAN1421698 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45453000-7 17.02.2021 58,405
igienizare la sediul ojp + op 1 valcea
DAN1336070 MUNICIPIU DRAGASANI CUI: 2573829 45260000-7 15.09.2020 49,882
adapost caini comunitari
DAN1057119 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 50000000-5 14.01.2019 19,634
servicii de raparatii si intretinere
DAN1057104 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 45453000-7 14.01.2019 8,362
lucrari de reparatii generale
DAN1052679 MUNICIPIU DRAGASANI CUI: 2573829 44112000-8 07.01.2019 10,792
amenajare zona monumentul eroilor
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/10226626
  • /api/v1/suppliers/10226626/revenue
  • /api/v1/suppliers/10226626/scores
  • /api/v1/suppliers/10226626/benchmarks
  • /api/v1/red-flags/by-supplier/10226626
  • /api/v1/suppliers/10226626/years
  • /api/v1/suppliers/10226626/cpv
  • /api/v1/suppliers/10226626/clients
  • /api/v1/suppliers/10226626/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API