FLONIC CONSTRUCT SRL (CUI 24287160) — public contracts and clients

Total revenue

657,507 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

656,411 RON

162 purchases

Offline purchases

1,096 RON

8 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

30.4%

Main client: COMUNA CHISELET

National median: 30.2%

Ranked 20,758 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 11 largest CPV groups, out of 11; 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

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 CHISELET CUI: 3796799	200,044	—	—	200,044	30.4%	0.8%	23	2018–2026
COMUNA MANASTIREA CUI: 3796853	156,875	—	—	156,875	23.9%	0.2%	19	2018–2026
SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024	71,385	—	—	71,385	10.9%	1.8%	11	2018–2026
COMUNA GRADISTEA CUI: 4602688	57,752	—	—	57,752	8.8%	0.1%	55	2020–2022
COMUNA ULMU CUI: 3796861	53,331	—	—	53,331	8.1%	0.2%	10	2020–2026
COMUNA DOROBANTU CUI: 4294014	42,200	—	—	42,200	6.4%	0.1%	13	2021–2025
SCOALA GIMNAZIALA NR1 CHISELET CUI: 24018234	35,822	—	—	35,822	5.5%	2.3%	10	2020–2026
SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211	25,610	—	—	25,610	3.9%	1.3%	12	2021–2025
SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688	10,423	—	—	10,423	1.6%	1.0%	2	2020–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	1,513	—	—	1,513	0.2%	0.0%	1	2024
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	—	1,096	—	1,096	0.2%	0.0%	8	2021
SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431	944	—	—	944	0.1%	0.0%	5	2021
COMUNA SPANTOV CUI: 4293957	512	—	—	512	0.1%	0.0%	1	2018

1-13 of 13 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41266090	SCOALA GIMNAZIALA NR1 CHISELET CUI: 24018234	44190000-8	25.09.2026	4,075
Contract object: furnizare materiale de constructii pentru scoala gimnaziala nr. 1 chiselet judetul calarasi
DA41267725	COMUNA MANASTIREA CUI: 3796853	44190000-8	25.09.2026	4,988
Contract object: pachet materiale constructii
DA41158493	SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024	44190000-8	14.09.2026	9,933
Contract object: materiale constructii
DA41145951	COMUNA CHISELET CUI: 3796799	44190000-8	09.09.2026	16,429
Contract object: furnizare materiale de constructii pentru comuna chiselet judetul calarasi
DA40525438	SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024	44190000-8	11.06.2026	1,508
Contract object: pachet materiale scoala manastirea
DA40526978	COMUNA ULMU CUI: 3796861	44190000-8	02.06.2026	16,032
Contract object: pachet materiale constructii
DA40496006	COMUNA CHISELET CUI: 3796799	44190000-8	29.05.2026	3,188
Contract object: furnizare materiale de constructii pentru comuna chiselet judetul calarasi
DA40508072	COMUNA MANASTIREA CUI: 3796853	44190000-8	28.05.2026	7,012
Contract object: pachet materiale constructii
DA39523180	SCOALA GIMNAZIALA NR1 CHISELET CUI: 24018234	44190000-8	16.12.2025	1,862
Contract object: furnizare materiale de constructii pentru scoala gimnaziala nr. 1 chiselet judetul calarasi
DA39259979	SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024	44190000-8	11.11.2025	11,632
Contract object: pachet materiale constructii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1807768	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	44830000-7	07.12.2022	8
Contract object: diluant
DAN1807765	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	44810000-1	07.12.2022	90
Contract object: vopsea
DAN1807732	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	44520000-1	07.12.2022	306
Contract object: broaste chei si balamale
DAN1807728	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	44110000-4	07.12.2022	144
Contract object: materiale de constructii
DAN1559126	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	44830000-7	02.11.2021	8
Contract object: diluant
DAN1559125	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	44810000-1	02.11.2021	90
Contract object: vopsea
DAN1559124	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	44520000-1	02.11.2021	306
Contract object: broaste chei si balamale
DAN1559123	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	44110000-4	02.11.2021	144
Contract object: materiale constructii

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/24287160
/api/v1/suppliers/24287160/revenue
/api/v1/suppliers/24287160/scores
/api/v1/suppliers/24287160/benchmarks
/api/v1/red-flags/by-supplier/24287160
/api/v1/suppliers/24287160/years
/api/v1/suppliers/24287160/cpv
/api/v1/suppliers/24287160/clients
/api/v1/suppliers/24287160/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API