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CUI: 30833746 SRL ILFOV ORAS VOLUNTARI

ORIENT XIANZHI ECONOMIC SRL

Registered: 26.10.2012 Registered office: VOLUNTARI, 106 BIS, 77190 Website: https://www.mobilabirou-orient.ro

Total revenue

4.12 Mn.

290 client authorities · paid between 2018 and 2026

Direct purchases

4.03 Mn.

476 purchases

Offline purchases

88,094 RON

11 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

6.3%

Main client: INSTITUTIA PREFECTULUI JUDETUL BUZAU

National median: 30.2%

Ranked 41,081 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 3 largest CPV groups, out of 3; 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
INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 261,423 —— 261,423 6.3% 1.4% 22 2020–2025
SPITALUL CLINIC COLTEA CUI: 4192960 163,330 —— 163,330 4.0% 0.0% 7 2022–2023
COMUNA ARBORE CUI: 4326965 121,853 —— 121,853 3.0% 0.1% 1 2023
COMUNA BOTIZA CUI: 3627196 105,391 —— 105,391 2.6% 0.2% 1 2022
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 102,595 —— 102,595 2.5% 0.9% 1 2023
COMUNA LUPSA CUI: 4561901 81,319 —— 81,319 2.0% 0.1% 1 2023
COMUNA PRUNDU BARGAULUII CUI: 4347410 71,849 —— 71,849 1.7% 0.1% 2 2024
COMUNA DRAGUSENI CUI: 3503635 66,639 —— 66,639 1.6% 0.1% 1 2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 62,628 —— 62,628 1.5% 1.7% 1 2026
MUNICIPIUL ALBA IULIA CUI: 4562923 61,429 —— 61,429 1.5% 0.0% 1 2023
DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 54,471 —— 54,471 1.3% 2.0% 1 2023
AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 54,345 —— 54,345 1.3% 3.0% 3 2021–2022
ORASUL INTORSURA BUZAULUI CUI: 4404370 53,763 —— 53,763 1.3% 0.0% 5 2021–2022
COMUNA BERCA CUI: 3662665 49,479 —— 49,479 1.2% 0.1% 2 2021–2022
JUDETUL SALAJ CUI: 4494764 47,530 —— 47,530 1.2% 0.0% 6 2021–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 1,244 43,713 — 44,957 1.1% 0.0% 3 2019
COMUNA COJASCA CUI: 4280086 43,602 —— 43,602 1.1% 0.0% 5 2021–2026
COMUNA BUSTUCHIN CUI: 4898827 42,017 —— 42,017 1.0% 0.1% 1 2023
MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 41,904 —— 41,904 1.0% 0.1% 11 2022–2023
CURTEA DE APEL ALBA IULIA CUI: 17683900 40,420 —— 40,420 1.0% 0.4% 2 2021–2023
INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 39,268 —— 39,268 1.0% 1.0% 4 2021–2022
INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 25,042 12,101 — 37,143 0.9% 0.2% 3 2024
COMUNA STUDINA CUI: 4491300 35,785 —— 35,785 0.9% 0.0% 1 2023
COMUNA CORNU CUI: 2845680 34,959 —— 34,959 0.9% 0.0% 6 2022–2023
COMUNA MOVILA BANULUI CUI: 4234039 34,622 —— 34,622 0.8% 0.1% 1 2021

1-25 of 290 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
DA41225875 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 39130000-2 21.09.2026 1,983
Contract object: masa conferinta
DA41223798 TRIBUNALUL ILFOV CUI: 29342362 39130000-2 21.09.2026 6,031
Contract object: pachet mobilier v
DA41207363 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 39130000-2 17.09.2026 5,537
Contract object: masa de sedinte cu 8 scaune
DA41183112 JUDETUL BRASOV CUI: 4384150 39130000-2 15.09.2026 24,248
Contract object: dotari uip proiect smis 344652 -pachet mobilier birou
DA41154504 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 39100000-3 10.09.2026 3,967
Contract object: pachet mobilier 14574
DA41140023 COMUNA POIANA STAMPEI CUI: 5021250 39112000-0 09.09.2026 1,570
Contract object: g-302 scaun birou maro
DA41050567 COMUNA COJASCA CUI: 4280086 39100000-3 26.08.2026 24,777
Contract object: pachet seturi mobilier birou
DA41046856 SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 33193120-6 25.08.2026 2,645
Contract object: yd331d16 masa birou directorial 160cm bej 3101
DA41045886 SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 39130000-2 25.08.2026 3,926
Contract object: pachet mobilier birou
DA41036209 SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178 39100000-3 24.08.2026 13,182
Contract object: set mobilier birou

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2339282 INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 39151000-5 17.12.2024 12,101
Contract object: mobilier
DAN1879671 MUNICIPIUL MOTRU CUI: 5455844 39112000-0 15.03.2023 1,639
Contract object: scaun directorial
DAN1711221 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 39120000-9 01.07.2022 8,700
Contract object: dulap birou
DAN1364545 COMUNA AVRAM IANCU CUI: 4794591 39112000-0 06.11.2020 1,324
Contract object: scaun directorial
DAN1339968 JUDETUL PRAHOVA CUI: 2842889 39100000-3 24.09.2020 7,048
Contract object: achizitionare masa conferinta (whs c - 4805 nuc, 240 cm) si 10 scaune (yz h- 322 lemn piele nuc)
DAN1210014 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39121200-8 30.12.2019 5,050
Contract object: masa, scaun masa conferinta
DAN1108761 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39153000-9 30.05.2019 4,233
Contract object: masa si scaune
DAN1087702 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 39130000-2 02.04.2019 2,185
Contract object: masa de consiliu
DAN1085790 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 39100000-3 29.03.2019 35,075
Contract object: piese mobilier destinate amenajarii cabinetelor directoriilor generali adjuncti
DAN1075130 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 39100000-3 27.02.2019 8,638
Contract object: obiecte mobilier
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/30833746
  • /api/v1/suppliers/30833746/revenue
  • /api/v1/suppliers/30833746/scores
  • /api/v1/suppliers/30833746/benchmarks
  • /api/v1/red-flags/by-supplier/30833746
  • /api/v1/suppliers/30833746/years
  • /api/v1/suppliers/30833746/cpv
  • /api/v1/suppliers/30833746/clients
  • /api/v1/suppliers/30833746/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API