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CUI: 35023520 SRL ILFOV LOC. BUFTEA, ORAS BUFTEA

RARE CLOTHING PRODUCTION SRL

Registered: 15.03.2017 STIRBEI VODA, 55, 70000 https://www.licitatieseap.ro

Total revenue

101,551 RON

8 client authorities · paid between 2019 and 2026

Direct purchases

86,259 RON

11 purchases

Offline purchases

15,292 RON

10 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4 largest CPV groups, out of 4; 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
LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 32,500 —— 32,500 32.0% 4.8% 1 2025
LICEUL TEHNOLOGIC DUMITRU DUMITRESCU CUI: 4532442 31,980 —— 31,980 31.5% 4.2% 1 2025
SCOALA GIMNAZIALA NR1 CUI: 13592885 12,982 —— 12,982 12.8% 0.6% 6 2022–2024
CENTRUL CULTURAL BUFTEA CUI: 31483967 — 12,770 — 12,770 12.6% 0.1% 6 2019–2025
COMUNA CREVEDIA CUI: 4280132 4,579 —— 4,579 4.5% 0.0% 1 2025
SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 — 2,522 — 2,522 2.5% 0.0% 4 2020
GRADINITA CASUTA COPILARIEI CUI: 29007708 2,434 —— 2,434 2.4% 0.1% 1 2026
COMUNA CIOCANESTI CUI: 4402736 1,784 —— 1,784 1.8% 0.0% 1 2025

1-8 of 8 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
DA41097361 GRADINITA CASUTA COPILARIEI CUI: 29007708 18143000-3 21.09.2026 2,434
pachet echipamente de lucru si protecite pt gradinita
DA39025005 COMUNA CREVEDIA CUI: 4280132 18143000-3 07.10.2025 4,579
pachet echipamente de protectie
DA38002457 LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 18143000-3 30.04.2025 32,500
echipamente individuale de protectie pentru elevi
DA37989691 COMUNA CIOCANESTI CUI: 4402736 18143000-3 30.04.2025 1,784
pachet echipamente de protectie
DA37703551 LICEUL TEHNOLOGIC DUMITRU DUMITRESCU CUI: 4532442 18143000-3 20.03.2025 31,980
echipamente individuale de protectie elevi
DA37246532 SCOALA GIMNAZIALA NR1 CUI: 13592885 18143000-3 23.12.2024 80
pachet 3 scoala decembrie 2024
DA37230062 SCOALA GIMNAZIALA NR1 CUI: 13592885 18143000-3 20.12.2024 2,123
echipamente gradinita rds si pp2
DA37111899 SCOALA GIMNAZIALA NR1 CUI: 13592885 18143000-3 09.12.2024 2,399
pachet echipamente de lucru si protecite pt scoala
DA36520408 SCOALA GIMNAZIALA NR1 CUI: 13592885 18143000-3 17.09.2024 1,040
pachet echipament de lucru - halate si imprimari
DA34456535 SCOALA GIMNAZIALA NR1 CUI: 13592885 18143000-3 09.11.2023 4,242
pachet echipamente de lucru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2613484 CENTRUL CULTURAL BUFTEA CUI: 31483967 18300000-2 27.11.2025 1,800
pelerine ansamblul coral
DAN2613435 CENTRUL CULTURAL BUFTEA CUI: 31483967 35821000-5 27.11.2025 1,600
drapel national
DAN1504338 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 18143000-3 22.07.2021 639
achizitie echipament protectie
DAN1502354 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 18143000-3 19.07.2021 807
achizitie echipament protectie
DAN1500420 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 18143000-3 14.07.2021 807
achizitie echipament protectie
DAN1420456 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 18143000-3 15.02.2021 269
echipamente de protectie
DAN1173553 CENTRUL CULTURAL BUFTEA CUI: 31483967 98393000-4 22.10.2019 600
huse pentru panourile institutiei
DAN1157966 CENTRUL CULTURAL BUFTEA CUI: 31483967 98393000-4 25.09.2019 4,270
articole de imbracaminte pentru atelierul de dansuri al institutiei
DAN1157949 CENTRUL CULTURAL BUFTEA CUI: 31483967 98393000-4 25.09.2019 643
artoicole de imbracaminte pentru atelierul de dansuri al institutiei
DAN1157942 CENTRUL CULTURAL BUFTEA CUI: 31483967 98393000-4 25.09.2019 3,857
articole de imbracaminte pentru atelierul de dansuri al institutiei
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/35023520
  • /api/v1/suppliers/35023520/revenue
  • /api/v1/suppliers/35023520/scores
  • /api/v1/suppliers/35023520/benchmarks
  • /api/v1/red-flags/by-supplier/35023520
  • /api/v1/suppliers/35023520/years
  • /api/v1/suppliers/35023520/cpv
  • /api/v1/suppliers/35023520/clients
  • /api/v1/suppliers/35023520/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API