IZOFIL SOLUTIONS SRL (CUI 35196075) — public contracts and clients

Total revenue

7.55 Mn.

10 client authorities · paid between 2019 and 2026

Direct purchases

734,885 RON

85 purchases

Offline purchases

264,642 RON

15 purchases

Tenders

6.55 Mn.

1 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

87.1%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC

National median: 30.2%

Ranked 827 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 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 22; the other 10 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
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213	24,119	—	6,554,600	6,578,719	87.1%	2.7%	2	2022–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	528,766	248,388	—	777,154	10.3%	0.3%	87	2019–2026
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878	82,606	—	—	82,606	1.1%	0.1%	2	2023–2025
REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899	47,491	—	—	47,491	0.6%	0.3%	1	2024
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	29,984	—	—	29,984	0.4%	0.0%	1	2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	—	16,254	—	16,254	0.2%	0.0%	1	2021
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947	11,098	—	—	11,098	0.2%	0.0%	4	2025–2026
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861	5,519	—	—	5,519	0.1%	0.0%	1	2023
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536	5,240	—	—	5,240	0.1%	0.0%	1	2025
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	62	—	—	62	0.0%	0.0%	1	2023

1-10 of 10 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
DA40925437	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	35125100-7	05.08.2026	670
Contract object: senzor cu cablu 0.8mm
DA40939151	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	31610000-5	05.08.2026	575
Contract object: distribuitor sai-6-m
DA40925427	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	31200000-8	05.08.2026	89
Contract object: conector pmc
DA40923176	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	34322000-0	03.08.2026	7,634
Contract object: frana bmg8 37nm 290ac
DA40482428	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213	44313200-9	27.05.2026	24,119
Contract object: piese schimb statie wibau
DA39869270	SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947	43600000-9	20.02.2026	1,226
Contract object: fotocelula qra 2 (statia de asfalt)
DA39689422	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	50000000-5	21.01.2026	18,700
Contract object: reconditionare inele uscator statie productie mixturi asfaltice
DA39679105	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	42500000-1	20.01.2026	5,601
Contract object: ventilator pentru motoreductor predozare
DA39679141	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	42141110-3	20.01.2026	471
Contract object: rola ghidaj
DA39679167	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	42141110-3	20.01.2026	1,589
Contract object: rola portanta

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2362238	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	50000000-5	16.01.2025	36,300
Contract object: servicii de asistenta tehnica pentru revizii si remediere defectiuni, instruire personal deservent statie mixturi asfaltice benninghoven concept tip 2000 uc
DAN1684741	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	50000000-5	17.05.2022	24,000
Contract object: asistenta tehnica pentru revizii si remediere defectiuni, instruire personal deservent statie mixturi asfaltice benninghoven concept tip tba 2000 uc - sectia cuza voda
DAN1581406	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	44313200-9	13.12.2021	1,560
Contract object: sita cu ochi de 5 mm 1 buc, pentru statie asfalt cuza voda
DAN1581404	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	38420000-5	13.12.2021	2,637
Contract object: sonda termocuplu 10 buc si decantor presostat turbina 1 buc, pentru statie asfalt cuza voda
DAN1581402	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	42120000-6	13.12.2021	3,276
Contract object: turbina suflanta 1 buc, pentru statie asfalt cuza voda
DAN1581401	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	34312600-3	13.12.2021	5,187
Contract object: role portante 30 buc, role laterale 10 buc, role cu inel 6 buc, pentru statie asfalt cuza voda
DAN1581400	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	42130000-9	13.12.2021	9,054
Contract object: clapeta fluture dn250 - partea electrica 1 buc, electroventil dozare agregate (0/4) 1 set, elemente elastic cuplaj 2 buc, rezistenta clapeta 1 buc, cilindru clapeta antiscurgere 1 buc, electroventil aer pirometru 1 buc, pentru statie asfalt cuza voda
DAN1581397	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	42400000-0	13.12.2021	14,121
Contract object: motoreductor banda colectoare si convertizor de frecventa pentru statie asfalt cuza voda
DAN1492372	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	42913000-9	02.07.2021	25,850
Contract object: saci filtranti izo 4/2 pc (pan) - statie mixturi asfaltice
DAN1464075	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	39713431-3	10.05.2021	16,254
Contract object: saci filtranti pentru statia de mixturi asfaltice ammann eb 90

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1082494	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213	34921000-9	09.07.2022	6,554,600
Contract object: statie de preparat mixturi asfaltice

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/35196075
/api/v1/suppliers/35196075/revenue
/api/v1/suppliers/35196075/scores
/api/v1/suppliers/35196075/benchmarks
/api/v1/red-flags/by-supplier/35196075
/api/v1/suppliers/35196075/years
/api/v1/suppliers/35196075/cpv
/api/v1/suppliers/35196075/clients
/api/v1/suppliers/35196075/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API