OPTIM PRIX DATA SRL (CUI 37331208) — public contracts and clients

Total revenue

67,370 RON

49 client authorities · paid between 2018 and 2026

Direct purchases

62,403 RON

89 purchases

Offline purchases

4,967 RON

8 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

10.7%

Main client: CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA

National median: 30.2%

Ranked 39,052 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 12 largest CPV groups, out of 12; 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
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570	7,206	—	—	7,206	10.7%	0.0%	2	2023–2025
COMUNA VANATORI CUI: 4393212	2,464	3,531	—	5,995	8.9%	0.0%	7	2023–2026
DIRECTIA JUDETEANA DE SPORT IALOMITA CUI: 27454807	5,516	—	—	5,516	8.2%	0.6%	5	2019–2023
CASA CORPULUI DIDACTIC JUD GIURGIU CUI: 14189997	4,171	—	—	4,171	6.2%	0.3%	1	2024
CLUBUL CENTRAL DE SAH BUCURESTI CUI: 4203504	3,606	—	—	3,606	5.4%	9.8%	6	2019
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255	3,292	106	—	3,398	5.0%	0.0%	5	2021–2026
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132	3,280	—	—	3,280	4.9%	0.0%	4	2023–2024
SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567	3,047	—	—	3,047	4.5%	0.1%	4	2025–2026
ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752	2,379	57	—	2,436	3.6%	0.0%	6	2019–2022
CENTRUL CULTURAL PITESTI CUI: 4122256	2,043	—	—	2,043	3.0%	0.0%	1	2023
SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546	1,878	—	—	1,878	2.8%	0.2%	1	2026
COMUNA VANATORI - NEAMT CUI: 2614279	1,822	—	—	1,822	2.7%	0.0%	1	2025
COMUNA SMARDAN CUI: 4150000	1,802	—	—	1,802	2.7%	0.0%	3	2025
SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913	1,617	—	—	1,617	2.4%	0.0%	2	2022–2025
CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708	1,374	—	—	1,374	2.0%	0.0%	1	2023
DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040	1,324	—	—	1,324	2.0%	0.4%	1	2023
ASOCIATIA CLUBUL SPORTIV SAH CLUB VADOS CUI: 18541670	1,290	—	—	1,290	1.9%	0.2%	2	2019–2020
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238	1,261	—	—	1,261	1.9%	0.1%	2	2025
SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184	1,120	—	—	1,120	1.7%	0.0%	2	2019
SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648	992	—	—	992	1.5%	0.1%	1	2026
SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481	873	—	—	873	1.3%	0.0%	1	2020
COMUNA FRUMUSITA CUI: 3952219	836	—	—	836	1.2%	0.0%	1	2025
GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351	834	—	—	834	1.2%	0.0%	3	2025
SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798	656	—	—	656	1.0%	0.0%	1	2025
JUDETUL BUZAU CUI: 3662495	616	—	—	616	0.9%	0.0%	1	2020

1-25 of 49 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
DA40886801	COMUNA VANATORI CUI: 4393212	39298700-4	27.07.2026	1,371
Contract object: pachet premiere plachete si diplome
DA40564179	ORAS TITU CUI: 4402590	18512200-3	08.06.2026	231
Contract object: pachet medalii
DA40533363	CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255	39298700-4	02.06.2026	896
Contract object: trofee si medalii pentru concursul national de interpretare pianul fermecat - editia a ix-a
DA40520162	LICEUL JEAN BART CUI: 4321372	39298700-4	29.05.2026	134
Contract object: pachet medalii trofee
DA40458505	SCOALA GIMNAZIALA NR1 CUI: 28454287	39298700-4	22.05.2026	318
Contract object: pachet cupe figurine medalii
DA40431000	SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799	39298700-4	20.05.2026	531
Contract object: pachet cupe medalii trofee
DA40339342	SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567	39298700-4	07.05.2026	739
Contract object: pachet produse premiere
DA40308468	COMUNA CISLAU CUI: 2808976	39298700-4	05.05.2026	345
Contract object: trofee
DA40257354	SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546	39298700-4	28.04.2026	1,878
Contract object: achizitie directa
DA40245742	SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648	39298700-4	24.04.2026	992
Contract object: pachet accesorii premiere

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2535744	CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121	39298700-4	27.08.2025	542
Contract object: medalii,cupe,snururi,figurine - turneu sah
DAN2257093	COMUNA VANATORI CUI: 4393212	39298700-4	03.09.2024	2,853
Contract object: plachete personalizate pentru premierea copiilor de excelenta
DAN2255572	COMUNA TARCAIA CUI: 4784164	44423000-1	30.08.2024	594
Contract object: cupe personalizate
DAN2013716	COMUNA VANATORI CUI: 4393212	39298700-4	04.10.2023	678
Contract object: diplome de merit ( tip placheta) pentru premierea elevilor din invatamantul gimnazial al com. vanatori, jud. galati
DAN1664526	ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752	79341000-6	12.04.2022	40
Contract object: carti de vizita
DAN1603093	CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255	39298700-4	04.01.2022	106
Contract object: trofeu fest pamfile
DAN1404668	ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752	79342000-3	18.01.2021	17
Contract object: autocolante sigla
DAN1273280	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	35123400-6	04.05.2020	137
Contract object: legitimatii de serviciu - revizia vagoane galati

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/37331208
/api/v1/suppliers/37331208/revenue
/api/v1/suppliers/37331208/scores
/api/v1/suppliers/37331208/benchmarks
/api/v1/red-flags/by-supplier/37331208
/api/v1/suppliers/37331208/years
/api/v1/suppliers/37331208/cpv
/api/v1/suppliers/37331208/clients
/api/v1/suppliers/37331208/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API