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CUI: 26389689 SRL TELEORMAN COMUNA POROSCHIA

DISTRIB PROFIL SRL

Registered: 12.01.2010

Total revenue

315,739 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

294,670 RON

13 purchases

Offline purchases

21,069 RON

78 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

39.8%

Main client: COMUNA GHIMPATI

National median: 30.2%

Ranked 13,564 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 9 largest CPV groups, out of 9; 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
COMUNA GHIMPATI CUI: 5123748 125,739 —— 125,739 39.8% 0.3% 2 2018–2020
UNITATEA MILITARA 02031 CUI: 14601582 95,681 —— 95,681 30.3% 0.1% 1 2023
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 63,965 —— 63,965 20.3% 0.0% 2 2018
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 — 7,955 — 7,955 2.5% 0.0% 4 2020–2022
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 1,558 4,830 — 6,388 2.0% 0.0% 3 2019–2021
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 — 3,726 — 3,726 1.2% 0.0% 55 2018–2026
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 3,227 —— 3,227 1.0% 0.0% 5 2018
SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 2,500 —— 2,500 0.8% 0.1% 1 2018
SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 2,000 —— 2,000 0.6% 0.4% 1 2018
APA-CANAL ILFOV SA CUI: 25709173 — 1,681 — 1,681 0.5% 0.0% 1 2022
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 — 1,492 — 1,492 0.5% 0.0% 9 2022–2026
ORASUL VIDELE CUI: 6853155 — 1,178 — 1,178 0.4% 0.0% 1 2020
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 — 122 — 122 0.0% 0.0% 5 2022–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 — 85 — 85 0.0% 0.0% 1 2021

1-14 of 14 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
DA33318435 UNITATEA MILITARA 02031 CUI: 14601582 44230000-1 23.05.2023 95,681
materiale pentru tamplarie pvc
DA25144390 COMUNA GHIMPATI CUI: 5123748 45421150-0 27.02.2020 45,721
inclouire tamplarie pvc la caminul cultural ghimpati si centrul de zi ghimpati
DA22684895 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 45421130-4 26.03.2019 1,558
tamplarie pvc
DA21753872 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 45421000-4 15.11.2018 2,500
tamplarie pvc
DA21752848 SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 45420000-7 15.11.2018 2,000
tamplarie pvc
DA21199981 COMUNA GHIMPATI CUI: 5123748 45421000-4 13.09.2018 80,018
lucrari de tamplarie pvc scoala provizorie ghimpati
DA20924910 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 45421150-0 27.07.2018 55,900
montat ferestre termopan - biroul formare profesionala
DA20787479 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 44520000-1 06.07.2018 802
set broasca simpla 35/92, maner si contraplaca
DA20787390 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 44520000-1 06.07.2018 325
set broasca simpla 25/85, maner usa si contraplaca
DA20787247 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 44520000-1 06.07.2018 101
maner pentru ferestre pvc din aluminiu cu patrat si suruburi de fixare culoare alba

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2827979 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 44316510-6 10.08.2026 43
butuc + broasca
DAN2827954 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 34325100-2 10.08.2026 172
amortizor usa
DAN2827948 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 34325100-2 10.08.2026 170
amortizor usa
DAN2827652 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 44530000-4 10.08.2026 330
dispozitive de fixare
DAN2819514 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 44520000-1 29.07.2026 497
articole de feronerie
DAN2765543 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 44530000-4 27.05.2026 7
notificare trim. ii-achizitii offline-coltar insecte alb-8 buc
DAN2765511 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 39525500-3 27.05.2026 12
notificare trim. ii-achizitii offline-plasa insecte-3 mp
DAN2765506 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 44334000-0 27.05.2026 63
notificare trim. ii-achizitii offline-profil insecte alb 6m -2 buc
DAN2765502 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 19212500-0 27.05.2026 9
notificare trim. ii-achizitii offline-snur alb 20ml
DAN2675401 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 44521110-2 04.02.2026 75
broasca + maner + butuc
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/26389689
  • /api/v1/suppliers/26389689/revenue
  • /api/v1/suppliers/26389689/scores
  • /api/v1/suppliers/26389689/benchmarks
  • /api/v1/red-flags/by-supplier/26389689
  • /api/v1/suppliers/26389689/years
  • /api/v1/suppliers/26389689/cpv
  • /api/v1/suppliers/26389689/clients
  • /api/v1/suppliers/26389689/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API