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CUI: 37313520 SRL ILFOV SAT DRAGOMIRESTI-DEAL, COMUNA DRAGOMIRESTI-VALE

FILTROS CARTES RO SRL

Registered: 31.03.2017 COSTANZA, 16, 77096 http://www.filtroscartes.ro

Total revenue

218,937 RON

17 client authorities · paid between 2018 and 2025

Direct purchases

80,567 RON

162 purchases

Offline purchases

138,370 RON

7 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

55.2%

Main client: PUBLITRANS 2000 SA

National median: 30.2%

Ranked 6,428 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 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
PUBLITRANS 2000 SA CUI: 13008995 — 120,938 — 120,938 55.2% 0.1% 4 2021–2025
URBIS SA CUI: 10250004 34,605 70 — 34,675 15.8% 0.1% 145 2018–2022
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 32,229 —— 32,229 14.7% 0.0% 1 2022
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 15,273 — 15,273 7.0% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 3,721 —— 3,721 1.7% 0.0% 2 2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 2,739 —— 2,739 1.3% 0.0% 1 2025
ETA SA CUI: 10524177 2,179 —— 2,179 1.0% 0.0% 3 2021–2022
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 2,089 — 2,089 1.0% 0.0% 1 2025
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 1,336 —— 1,336 0.6% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 570 —— 570 0.3% 0.0% 1 2024
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 549 —— 549 0.3% 0.0% 2 2021
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 495 —— 495 0.2% 0.0% 1 2022
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 492 —— 492 0.2% 0.0% 1 2024
ECO URBIS CRAIOVA SRL CUI: 7403230 439 —— 439 0.2% 0.0% 2 2019
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 428 —— 428 0.2% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 411 —— 411 0.2% 0.0% 1 2025
APAVIL SA CUI: 16468149 374 —— 374 0.2% 0.0% 1 2024

1-17 of 17 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
DA38868032 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 42913000-9 15.09.2025 411
pachet filtre
DA37874024 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 42913000-9 09.04.2025 2,739
filtru aer
DA36940471 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 42514310-8 15.11.2024 492
furnizare filtre podea cabina de vopsit 1x20 m conform adv1455745
DA36806900 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 42913000-9 29.10.2024 1,336
filtru aer
DA36533125 APAVIL SA CUI: 16468149 42123000-7 20.09.2024 374
filtru aer
DA36326779 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 42913000-9 21.08.2024 570
filtru aer scania p450 conform adv1440300
DA35536952 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 42913000-9 17.04.2024 428
filtru combustibil
DA31510211 ETA SA CUI: 10524177 42913000-9 29.09.2022 839
achizitie filtru aer gd / pozitia 21/ paap / 2022
DA31465812 URBIS SA CUI: 10250004 42913000-9 26.09.2022 258
filtru aer daf
DA31413407 URBIS SA CUI: 10250004 42913000-9 19.09.2022 406
prefiltru motorina conecto a0004771602

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2558896 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42913000-9 29.09.2025 2,089
filtre si consumabile pentru buldozer komatsu 155 ax-6
DAN2531131 PUBLITRANS 2000 SA CUI: 13008995 24951311-8 19.08.2025 29,640
antigel - contract incheiat pana la data de 30.04.2026
DAN2260628 PUBLITRANS 2000 SA CUI: 13008995 24951311-8 06.09.2024 49,400
antigel - contract incheiat pana la data de 30.04.2025
DAN1986501 PUBLITRANS 2000 SA CUI: 13008995 24951311-8 23.08.2023 33,696
antigel - contract incheiat pana la data de 30.04.2024
DAN1752708 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42913300-2 13.09.2022 15,273
element filtrant pompa vid 9 buc
DAN1517360 PUBLITRANS 2000 SA CUI: 13008995 24951311-8 17.08.2021 8,202
antigel - contract incheiat pana la data de 30.04.2022
DAN1217157 URBIS SA CUI: 10250004 42913300-2 09.01.2020 70
filtru ulei cutie naw
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/37313520
  • /api/v1/suppliers/37313520/revenue
  • /api/v1/suppliers/37313520/scores
  • /api/v1/suppliers/37313520/benchmarks
  • /api/v1/red-flags/by-supplier/37313520
  • /api/v1/suppliers/37313520/years
  • /api/v1/suppliers/37313520/cpv
  • /api/v1/suppliers/37313520/clients
  • /api/v1/suppliers/37313520/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API