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CUI: 2173040 SRL GORJ LOC. TICLENI, ORAS TICLENI Flagged by 1 indicators

OPTIMUS SRL

Registered: 20.06.1991 STR. PETROLISTILOR, 666, 1334

Total revenue

1.57 Mn.

11 client authorities · paid between 2018 and 2025

Direct purchases

293,699 RON

19 purchases

Offline purchases

128,761 RON

7 purchases

Tenders

1.15 Mn.

7 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

57.2%

Main client: EDILITARA PUBLIC SA

National median: 30.2%

Ranked 5,786 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 1
#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 6 largest CPV groups, out of 6; 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
EDILITARA PUBLIC SA CUI: 27295841 127,900 — 770,300 898,200 57.2% 0.7% 8 2020–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 344,052 344,052 21.9% 0.0% 4 2019–2021
COMUNA PODARI CUI: 4553399 15,000 127,513 — 142,513 9.1% 0.3% 6 2020–2025
ORASUL NOVACI CUI: 4666126 117,647 —— 117,647 7.5% 0.1% 1 2020
ECO URBIS CRAIOVA SRL CUI: 7403230 —— 33,449 33,449 2.1% 0.0% 1 2018
ORAS TICLENI CUI: 4898657 15,799 —— 15,799 1.0% 0.1% 6 2022–2025
APAREGIO GORJ SA CUI: 20415711 8,800 —— 8,800 0.6% 0.0% 1 2022
SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 7,765 —— 7,765 0.5% 0.7% 2 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 1,248 — 1,248 0.1% 0.0% 2 2021–2022
COMUNA BALTENI CUI: 4956170 488 —— 488 0.0% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 300 —— 300 0.0% 0.0% 1 2018

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
DA38640718 SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 44114100-3 04.08.2025 370
beton parc gradinita nr.1 ticleni
DA38536515 SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 44114100-3 18.07.2025 7,395
materiale amenajare parc gradinita nr.1 ticleni
DA38491012 ORAS TICLENI CUI: 4898657 44114100-3 08.07.2025 3,328
achizitionare materiale pentru modernizare si amenajare locuri(parcuri) de joaca parcare bai ticleni
DA38474259 ORAS TICLENI CUI: 4898657 44114100-3 07.07.2025 8,135
achizitionare materiale pentru modernizare si amenajare locuri(parcuri) de joaca parcare bai ticleni
DA35408263 EDILITARA PUBLIC SA CUI: 27295841 34320000-6 03.04.2024 5,000
sasiu 8.5 tone
DA33648424 ORAS TICLENI CUI: 4898657 44192000-2 13.07.2023 1,260
achizitionare materiale pentru amenajare parc colonia snagov(beton de ciment, balast, nisip, ciment,
DA33441755 ORAS TICLENI CUI: 4898657 44192000-2 13.06.2023 840
achizitionare materiale pentru amenajare parc colonia snagov(beton de ciment, balast, nisip, ciment,
DA31578095 ORAS TICLENI CUI: 4898657 44190000-8 10.10.2022 351
achizitionare materiale pentru parcuri de joaca(ciment, griblura, nisip, plasa sudata, pavaj cauciuc
DA31470057 ORAS TICLENI CUI: 4898657 44190000-8 28.09.2022 1,885
achizitionare materiale pentru parcuri de joaca(ciment, griblura, nisip, plasa sudata, pavaj cauciuc
DA30508107 EDILITARA PUBLIC SA CUI: 27295841 14212120-7 03.05.2022 17,500
pietris concasat 8-16

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2581283 COMUNA PODARI CUI: 4553399 14210000-6 20.10.2025 27,291
furnizare pietris sortat si piatra sparta
DAN2324326 COMUNA PODARI CUI: 4553399 14210000-6 29.11.2024 41,951
furnizare piatra concasata cu transport inclus
DAN2190177 COMUNA PODARI CUI: 4553399 14210000-6 29.05.2024 16,803
furnizare piatra concasata
DAN2185454 COMUNA PODARI CUI: 4553399 14210000-6 22.05.2024 25,228
furnizare piatra concasata
DAN1845407 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 33696500-0 18.01.2023 178
reactivi de laborator -srcf galati
DAN1612727 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 33696500-0 13.01.2022 1,070
reactivi de laborator -srcf galati
DAN1566872 COMUNA PODARI CUI: 4553399 14210000-6 16.11.2021 16,240
piatra concasata

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1052219 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14211000-3 15.03.2021 35,340
achizitie material antiderapant(nisip sort 0-8mm) inclusiv transport sdn tg jiu 620 t
CAN1052205 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14211000-3 15.03.2021 98,600
achizitie material antiderapant(nisip sort 0-8mm) - inclusiv transport lot 1 sdn craiova 1700t
SCNA1035802 EDILITARA PUBLIC SA CUI: 27295841 14212120-7 24.04.2020 442,000
furnizare pietris
SCNA1035511 EDILITARA PUBLIC SA CUI: 27295841 14211000-3 16.04.2020 328,300
furnizare nisip
CAN1027699 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14211000-3 14.01.2020 137,200
achizitie material antiderapant (nisip sort 0-8 mm) inclusiv transport lot 3- sdn tg. jiu- 2.800 t
CAN1011609 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14211000-3 12.02.2019 72,912
contract de furnizare achizitie material antiderapant (granulozitate 0-8 mm) inclusiv transport lot 3 sdn tg jiu - 1470t
CAN1004801 ECO URBIS CRAIOVA SRL CUI: 7403230 14210000-6 26.09.2018 446,672
achizitie agregate naturale prelucrate si neprelucrate
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/2173040
  • /api/v1/suppliers/2173040/revenue
  • /api/v1/suppliers/2173040/scores
  • /api/v1/suppliers/2173040/benchmarks
  • /api/v1/red-flags/by-supplier/2173040
  • /api/v1/suppliers/2173040/years
  • /api/v1/suppliers/2173040/cpv
  • /api/v1/suppliers/2173040/clients
  • /api/v1/suppliers/2173040/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API