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CUI: 12467779 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

FLAND GRUPPE SRL

Registered: 25.11.1999 B-DUL DECEBAL, 18 https://www.fland.ro

Total revenue

4.13 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

869,053 RON

95 purchases

Offline purchases

890,404 RON

40 purchases

Tenders

2.37 Mn.

18 contracts

Won without competition

51.5%

8 of 18 lots

National rate: 34.3%

Ranked 4,320 of 11,028

Won at the estimated value

1.0%

1 of 8 lots

National rate: 1.2%

Ranked 1,735 of 6,155

Dependence on the main client

37.9%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 14,811 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 8
#07 Exact price match 1
#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 21; the other 9 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 NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 8,085 92,360 1,466,700 1,567,145 37.9% 0.0% 13 2018–2026
OMV PETROM SA CUI: 1590082 — 732,039 — 732,039 17.7% 0.0% 28 2018–2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 568,771 568,771 13.8% 0.0% 4 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 354,254 —— 354,254 8.6% 0.1% 56 2018–2025
DELGAZ GRID SA CUI: 10976687 —— 275,505 275,505 6.7% 0.0% 1 2019
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 177,320 —— 177,320 4.3% 0.1% 3 2018–2024
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 116,200 —— 116,200 2.8% 0.0% 1 2019
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 19,938 48,385 68,323 1.7% 0.0% 2 2018–2019
APAVITAL SA CUI: 1959768 61,124 —— 61,124 1.5% 0.0% 2 2019–2023
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 43,344 —— 43,344 1.1% 0.0% 2 2018–2019
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 20,985 — 20,985 0.5% 0.0% 3 2022
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 16,795 —— 16,795 0.4% 0.1% 2 2018–2019
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 14,976 —— 14,976 0.4% 0.0% 1 2024
UNITATEA MILITARA 01369 CUI: 4779052 —— 13,461 13,461 0.3% 0.0% 1 2022
COMUNA SMARDAN CUI: 4793898 10,355 —— 10,355 0.3% 0.0% 7 2020–2024
CET GOVORA SA CUI: 10102377 9,750 —— 9,750 0.2% 0.0% 1 2022
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 9,170 — 9,170 0.2% 0.0% 1 2018
AROMAPA SERV SRL CUI: 28424073 8,930 —— 8,930 0.2% 0.2% 1 2018
APAVIL SA CUI: 16468149 7,450 —— 7,450 0.2% 0.0% 2 2021–2022
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 7,438 —— 7,438 0.2% 0.0% 1 2021
PENITENCIARUL ARAD CUI: 3678181 2,880 2,880 — 5,760 0.1% 0.0% 2 2024
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 5,563 — 5,563 0.1% 0.0% 1 2026
MIDIA GREEN ENERGY SA CUI: 14325363 5,300 —— 5,300 0.1% 0.0% 1 2018
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 4,950 —— 4,950 0.1% 0.0% 2 2021
RAJA SA CUI: 1890420 4,750 —— 4,750 0.1% 0.0% 1 2019

1-25 of 36 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
DA39112735 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 30237475-9 20.10.2025 6,700
termorezistenta ctl-100
DA39112746 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 30237475-9 20.10.2025 6,950
termorezistenta ctl - 200
DA36622499 AQUASERV MAROS SRL CUI: 42793270 38425100-1 02.10.2024 3,875
inregistrator dm01-500
DA36498739 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 18143000-3 12.09.2024 7,500
arestor de flacara dal-g1/4-iic-p1,5
DA36498855 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 30237475-9 12.09.2024 8,950
termorezistenta ctl
DA36437170 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 18143000-3 04.09.2024 17,490
arestor de flacara da-g1/2-iic-p1,1
DA36437199 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 30237475-9 04.09.2024 17,900
termorezistenta ctl
DA36367374 PENITENCIARUL ARAD CUI: 3678181 31681400-7 29.08.2024 2,880
manometru antivibrator cu contacte electrice
DA36090253 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 34312000-7 08.07.2024 617
coroana volanta
DA35520376 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 38421110-6 16.04.2024 160,965
set debitmetre bgn

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858263 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38410000-2 21.09.2026 92,360
instrumente de masurat lot 1- termometre tehnice
DAN2740960 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 38421110-6 27.04.2026 5,563
debitmetru electromagnetic model fl38
DAN2259342 PENITENCIARUL ARAD CUI: 3678181 31681400-7 05.09.2024 2,880
manometru cu contacte electrice
DAN2057278 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 38425100-1 04.12.2023 1,813
manometre tout-inox
DAN1779861 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30237475-9 21.10.2022 5,070
traductor de nivel model lmp307 - 3 buc.
DAN1772578 METROREX SA CUI: 13863739 38425100-1 11.10.2022 2,995
manometru digital etalon
DAN1729035 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30237475-9 27.07.2022 5,475
traductor de presiune relativa tip dmk 351 - 3 buc.
DAN1697011 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38420000-5 08.06.2022 10,440
lot 1 - traductor cota nivel lac che racaciuni<br>lot 2 - traductor magnetostrictiv cu plutitor nivel apa capac turbina che calimanesti
DAN1600346 OMV PETROM SA CUI: 1590082 42514000-2 30.12.2021 20,249
calbrtr;hid;max 1600bar;cu
DAN1402652 OMV PETROM SA CUI: 1590082 42131240-0 13.01.2021 27,459
robineti cu sfera

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129553 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31700000-3 09.01.2026 199,491
traductoare de presiune si de temperatura, cu accesorii
CAN1139790 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38420000-5 08.01.2025 477,630
instrumente de masurare a debitului, a nivelului si presiunii lichidelor si gazelor (manometre)
CAN1117089 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38425100-1 10.12.2024 42,240
manometre
CAN1112333 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38412000-6 26.09.2023 325,735
termometre, contoare de gaz, contoare de apa
SCNA1091480 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38425100-1 31.08.2023 297,000
manometre
SCNA1089286 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38425100-1 17.07.2023 48,000
manometre
SCNA1088204 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38425100-1 26.06.2023 191,190
manometre
CAN1106247 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38425100-1 23.06.2023 193,380
monometre
SCNA1081211 UNITATEA MILITARA 01369 CUI: 4779052 38548000-8 29.12.2022 358,555
furnizare produse
CAN1085941 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38425100-1 26.08.2022 69,555
manometre ,diagrame pentru inregistratoare, cartuse filtrante ulei,bile din elastomeri espandati
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/12467779
  • /api/v1/suppliers/12467779/revenue
  • /api/v1/suppliers/12467779/scores
  • /api/v1/suppliers/12467779/benchmarks
  • /api/v1/red-flags/by-supplier/12467779
  • /api/v1/suppliers/12467779/years
  • /api/v1/suppliers/12467779/cpv
  • /api/v1/suppliers/12467779/clients
  • /api/v1/suppliers/12467779/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API