Skip to content

CUI: 30153499 SRL ILFOV SAT CIOLPANI, COMUNA CIOLPANI Flagged by 2 indicators

UPPER LEVEL SRL

Registered: 05.05.2012 DRUMUL PISCULUI, 91, 77050

Total revenue

22.72 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

22.40 Mn.

195 purchases

Offline purchases

320,600 RON

2 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

60.5%

Main client: ORAS OTOPENI

National median: 30.2%

Ranked 4,917 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 4
#02 At the ceiling 34
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 18; the other 6 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
ORAS OTOPENI CUI: 4364446 13,754,617 —— 13,754,617 60.5% 3.7% 58 2018–2026
COMUNA BALOTESTI CUI: 4532469 1,880,300 —— 1,880,300 8.3% 2.3% 16 2018–2020
COMUNA TUNARI CUI: 4505618 1,074,889 —— 1,074,889 4.7% 0.7% 12 2018–2026
GRADINITA NR1 CUI: 14129057 760,000 —— 760,000 3.3% 5.4% 1 2026
COMUNA CORBEANCA CUI: 4611538 674,020 —— 674,020 3.0% 0.8% 18 2018–2022
COMUNA GANEASA CUI: 4364411 667,400 —— 667,400 2.9% 0.7% 3 2021–2022
COMUNA GLINA CUI: 4420767 461,415 51,600 — 513,015 2.3% 0.7% 5 2023–2024
COMUNA CORBII MARI CUI: 4402612 500,942 —— 500,942 2.2% 0.4% 8 2018–2025
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 448,693 —— 448,693 2.0% 0.1% 33 2018
COMUNA GOHOR CUI: 3814712 439,220 —— 439,220 1.9% 1.0% 1 2019
MUNICIPIUL MANGALIA CUI: 4515255 353,693 —— 353,693 1.6% 0.1% 20 2019
ORASUL BRAGADIRU CUI: 4992998 — 269,000 — 269,000 1.2% 0.1% 1 2023
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 267,500 —— 267,500 1.2% 0.0% 1 2025
COMUNA BRAHASESTI CUI: 3602000 220,800 —— 220,800 1.0% 0.2% 2 2018–2019
COMUNA CIOLPANI CUI: 4434037 160,000 —— 160,000 0.7% 1.1% 2 2018–2024
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 153,570 —— 153,570 0.7% 0.0% 2 2018–2019
COMUNA DASCALU CUI: 4420783 147,000 —— 147,000 0.7% 0.3% 2 2018–2019
TUNARI SALUBRIZARE SRL CUI: 32190191 136,000 —— 136,000 0.6% 1.5% 2 2023–2024
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 95,080 —— 95,080 0.4% 0.0% 3 2018
COMUNA POTLOGI CUI: 4280256 92,000 —— 92,000 0.4% 0.1% 1 2018
COMUNA CIUGUD CUI: 4562516 44,600 —— 44,600 0.2% 0.0% 1 2018
COMUNA MOARA VLASIEI CUI: 4532477 31,680 —— 31,680 0.1% 0.1% 3 2020–2023
COMUNA MOGOSOAIA CUI: 4420830 26,900 —— 26,900 0.1% 0.0% 1 2018
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 12,100 —— 12,100 0.1% 0.0% 1 2018

1-24 of 24 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
DA41124325 ORAS OTOPENI CUI: 4364446 45236290-9 09.09.2026 132,000
lucrari de reparare a spatiilor de recreere si a locurilor de joaca din orasul otopeni
DA41044674 GRADINITA NR1 CUI: 14129057 45112723-9 26.08.2026 760,000
lucrari de reabilitare/amenajare locuri de joaca si terenuri de sport
DA41000003 ORAS OTOPENI CUI: 4364446 44423400-5 19.08.2026 200,000
panouri de semnalizare si alte articole conexe
DA40955391 ORAS OTOPENI CUI: 4364446 35121800-6 12.08.2026 123,800
achizitie oglinzi stradale
DA40913418 ORAS OTOPENI CUI: 4364446 34996000-5 03.08.2026 269,225
achizitie sistem liniar de reducere a vitezei
DA40891840 COMUNA TUNARI CUI: 4505618 38571000-8 27.07.2026 99,065
furnizare echipamente de siguranta rutiera
DA40867333 ORAS OTOPENI CUI: 4364446 90900000-6 27.07.2026 264,384
servicii de curatare si igienizare a locurilor de joaca si mobilierului urban din orasul otopeni
DA40810301 ORAS OTOPENI CUI: 4364446 90690000-0 16.07.2026 264,352
servicii de indepartare graffiti
DA40795806 ORAS OTOPENI CUI: 4364446 45233221-4 14.07.2026 809,640
lucrari de marcaj rutier
DA39399474 COMUNA TUNARI CUI: 4505618 03419100-1 02.12.2025 5,400
inchiriere casuta din lemn

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2656436 COMUNA GLINA CUI: 4420767 39298500-2 15.01.2026 51,600
servicii de inchiriere ornamente luminoase pentru sarbatorile pascale - 2024
DAN1862151 ORASUL BRAGADIRU CUI: 4992998 51110000-6 14.02.2023 269,000
servicii de inchiriere, montat, demontat decoratiuni si iluminat festiv pentru perioada sarbatorilor de iarna, inclusiv brad (13m) - zona primarie, casa de cultura, soseaua alexandriei, parcuri strada coralului, strada dealului, strada begoniei, oras bragadiru, judetul ilfov
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/30153499
  • /api/v1/suppliers/30153499/revenue
  • /api/v1/suppliers/30153499/scores
  • /api/v1/suppliers/30153499/benchmarks
  • /api/v1/red-flags/by-supplier/30153499
  • /api/v1/suppliers/30153499/years
  • /api/v1/suppliers/30153499/cpv
  • /api/v1/suppliers/30153499/clients
  • /api/v1/suppliers/30153499/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API