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CUI: 27698631 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

FLANCO RETAIL SA

Registered: 17.06.2024 FLOREASCA, 246 C https://www.flanco.ro

Total revenue

36.42 Mn.

3,366 client authorities · paid between 2018 and 2026

Direct purchases

33.41 Mn.

14,118 purchases

Offline purchases

1.62 Mn.

628 purchases

Tenders

1.39 Mn.

14 contracts

Won without competition

4.2%

1 of 13 lots

National rate: 34.3%

Ranked 9,623 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

2.5%

Main client: INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN

National median: 30.2%

Ranked 41,808 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 1
#02 At the ceiling 2
#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 12 largest CPV groups, out of 82; the other 70 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
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 915,622 —— 915,622 2.5% 0.4% 114 2019–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 764,347 —— 764,347 2.1% 0.2% 136 2018–2026
UM 02499 BUCURESTI CUI: 5129783 67,601 — 635,932 703,533 1.9% 0.2% 12 2019–2024
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 583,065 —— 583,065 1.6% 0.1% 93 2018–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 396,857 —— 396,857 1.1% 0.0% 119 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 240,352 125,072 — 365,424 1.0% 0.0% 115 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 99,834 222,173 — 322,007 0.9% 0.2% 54 2020–2026
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 304,113 —— 304,113 0.8% 1.1% 88 2018–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 297,794 —— 297,794 0.8% 0.1% 18 2019–2025
AUTORITATEA VAMALA ROMANA CUI: 45789320 261,050 —— 261,050 0.7% 0.2% 3 2024
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 111,505 — 144,655 256,160 0.7% 0.0% 18 2018–2023
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 150,212 94,237 — 244,449 0.7% 0.1% 47 2018–2026
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 242,742 —— 242,742 0.7% 0.2% 21 2018–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 232,722 —— 232,722 0.6% 0.0% 87 2018–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 226,631 —— 226,631 0.6% 0.1% 24 2019–2026
CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 216,843 —— 216,843 0.6% 0.3% 11 2021–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 158,218 58,492 — 216,710 0.6% 0.0% 23 2018–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 216,047 —— 216,047 0.6% 4.5% 3 2021–2024
COMUNA 1 DECEMBRIE CUI: 4505588 —— 189,913 189,913 0.5% 0.3% 1 2022
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 188,555 —— 188,555 0.5% 0.2% 90 2019–2026
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 184,740 —— 184,740 0.5% 0.3% 3 2022–2025
COMUNA HERASTI CUI: 16462219 182,064 —— 182,064 0.5% 1.3% 2 2018–2024
UNITATEA MILITARA 0461 CUI: 4204224 165,842 15,446 — 181,288 0.5% 0.1% 18 2020–2026
CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 178,262 —— 178,262 0.5% 2.9% 6 2020–2024
BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 177,767 —— 177,767 0.5% 1.3% 31 2022–2024

1-25 of 3366 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
DA41299606 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 30192113-6 30.09.2026 154
set cerneala imprimanta
DA41301554 ORASUL INTORSURA BUZAULUI CUI: 4404370 30233132-5 30.09.2026 489
hdd extern western digital elements portable, 1tb, 2.5, usb 3.0, negru [89775]
DA41294765 SPITALUL DE URGENTA PETROSANI CUI: 4374873 30195800-0 30.09.2026 3,600
suport tv de perete vision touch tv68-443, full motion, 23-55, 30kg, negru [272634]
DA41291179 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 39710000-2 30.09.2026 999
frigider cu o usa heinner hf-hs250e++
DA41288471 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 39711110-3 29.09.2026 1,603
combina frigorifica arctic ak60406m40nfw, full no frost, 362 l, clasa e (clasificare ener [143900]
DA41293632 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 42513210-0 29.09.2026 1,695
vitrina frigorifica heinner hsc-m265whb, 265l
DA41293141 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 39300000-5 29.09.2026 1,665
pachet telefoane mobile
DA41291920 RAJA SA CUI: 1890420 44423000-1 29.09.2026 1,272
solutie anticalcar espressor philips ca6700/98
DA41291781 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 32324000-0 29.09.2026 656
televizor led allview 40atc6000-f, 101 cm, full hd, clasa e [154263]
DA41288545 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 30192113-6 29.09.2026 42
cerneala epson 103 ecotank, magenta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859563 COMUNA DRAGODANA CUI: 4207034 32413100-2 21.09.2026 974
routere wifi
DAN2849509 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30237100-0 08.09.2026 140
hub usb-c, proiect 4coex
DAN2843577 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 30192000-1 01.09.2026 17
cablu date
DAN2838615 UNITATEA MILITARA 02052 CUI: 4515190 30233180-6 25.08.2026 516
card sd 128 gb, conform adv1538416
DAN2837331 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39711110-3 21.08.2026 1,140
achizitie frigider-congelator
DAN2824045 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39717200-3 04.08.2026 4,185
aparate aer conditionat - drdp cluj
DAN2822072 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39700000-9 31.07.2026 3,259
furnizare electrocasnice - c087 - d.s.covasna
DAN2810158 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 39717200-3 16.07.2026 5,415
aer conditionat ( cu tehnologie inverter ) 12000 btu - 3 buc.
DAN2806463 COMUNA DRACSENEI CUI: 6692008 39717200-3 13.07.2026 1,157
aparat de aer conditionat
DAN2802921 SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 30213000-5 08.07.2026 18,269
achizitie echipamente it

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1094855 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 39700000-9 28.12.2022 9,378
achizitie de uz casnic - dotari la locuinta protejata marasesti
CAN1088555 UM 02499 BUCURESTI CUI: 5129783 30213100-6 22.12.2022 635,932
acord-cadru de furnizare laptop tip 1
CAN1092693 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 39700000-9 24.11.2022 54,999
contract de achizitie publica de aparate electrice si electrocasnice
CAN1090842 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 39700000-9 01.11.2022 28,546
contract de achizitie publica de aparate electrice si electrocasnice
SCNA1074749 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 32324000-0 19.08.2022 17,796
televizoare pentru montajul in sectiile si compartimentele spitalului clinic de psihiatrie prof. dr. alexandru obregia
CAN1081535 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 30213300-8 22.07.2022 1,292,654
furnizare echipamente hardware si software, in cadrul proiectului investigarea infractionalitatii informatice si analiza probelor digitale, rofsip2016os5a01p01
SCNA1072863 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 30213100-6 13.07.2022 144,655
echipamente it
CAN1082104 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 32323100-4 02.07.2022 105,416
monitoare si surse de tensiune computere pentru proiect safepic nr. 270/23.06.2020
SCNA1071848 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 32324000-0 27.06.2022 107,770
televizoare si suporturi reglabile pentru acestea, pentru montajul in sectiile si compartimentele spitalului clinic de psihiatrie prof. dr. alexandru obregia
SCNA1070178 COMUNA 1 DECEMBRIE CUI: 4505588 39700000-9 24.05.2022 328,903
achizitie electrocasnice in cadrul proiectului sanse pentru viitor - prin masuri integrate, contract pocu/483/4/1/128331 loturi 1-6
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/27698631
  • /api/v1/suppliers/27698631/revenue
  • /api/v1/suppliers/27698631/scores
  • /api/v1/suppliers/27698631/benchmarks
  • /api/v1/red-flags/by-supplier/27698631
  • /api/v1/suppliers/27698631/years
  • /api/v1/suppliers/27698631/cpv
  • /api/v1/suppliers/27698631/clients
  • /api/v1/suppliers/27698631/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API