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CUI: 38129690 SRL DOLJ SAT BARCA, COMUNA BARCA Flagged by 1 indicators

PARDOSELI SPORTIVE OTTO SRL

Registered: 23.08.2017 SCULPTOR ALEXANDRU CIUTUREANU, 25, 207055 https://www.pardoselisportiveotto.ro

Total revenue

3.87 Mn.

68 client authorities · paid between 2019 and 2026

Direct purchases

3.86 Mn.

98 purchases

Offline purchases

18,747 RON

2 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

22.5%

Main client: LICEUL CU PROGRAM SPORTIV TG-JIU

National median: 30.2%

Ranked 28,572 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 13; the other 1 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 CU PROGRAM SPORTIV TG-JIU CUI: 4666223 871,647 —— 871,647 22.5% 49.5% 1 2026
DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 454,459 —— 454,459 11.7% 1.4% 9 2025–2026
COMUNA UNIREA CUI: 4554084 230,892 —— 230,892 6.0% 0.6% 3 2024
COMUNA ORLEA CUI: 4394633 174,327 —— 174,327 4.5% 0.5% 5 2024–2025
COMUNA GIURGITA CUI: 5077595 172,281 —— 172,281 4.5% 0.4% 2 2024
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 157,148 —— 157,148 4.1% 0.4% 4 2025–2026
COMUNA VELA CUI: 4553232 120,935 —— 120,935 3.1% 0.3% 2 2024–2025
COMUNA IGHIU CUI: 4562397 98,758 —— 98,758 2.6% 0.2% 1 2025
COMUNA RAZBOIENI CUI: 2613168 94,470 —— 94,470 2.4% 0.6% 1 2023
COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 94,410 —— 94,410 2.4% 1.5% 1 2025
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 90,210 —— 90,210 2.3% 0.2% 1 2025
COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 81,072 —— 81,072 2.1% 0.9% 1 2026
COMUNA BRALOSTITA CUI: 4554343 80,450 —— 80,450 2.1% 0.2% 3 2023–2024
SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 76,199 —— 76,199 2.0% 1.4% 1 2025
SEPSI T-EPTO SRL CUI: 39716308 60,690 —— 60,690 1.6% 0.4% 1 2026
COMUNA AFUMATI CUI: 5001953 56,260 —— 56,260 1.5% 0.1% 2 2025
MOSNITEANA SRL CUI: 28403313 56,228 —— 56,228 1.5% 0.2% 1 2023
COMUNA BUZOESTI CUI: 4318288 54,400 —— 54,400 1.4% 0.1% 1 2024
COMUNA BIRCA CUI: 5002100 53,080 —— 53,080 1.4% 0.1% 1 2021
COMUNA BALTA ALBA CUI: 2407834 51,270 —— 51,270 1.3% 0.1% 1 2023
COMUNA NITCHIDORF CUI: 4357821 49,400 —— 49,400 1.3% 0.1% 2 2019
COMUNA BUGHEA DE JOS CUI: 4122493 45,850 —— 45,850 1.2% 0.1% 1 2025
COMUNA ISLAZ CUI: 4652805 43,000 —— 43,000 1.1% 0.2% 1 2024
SCOALA GIMNAZIALA ZIDURI CUI: 25075998 42,998 —— 42,998 1.1% 1.4% 1 2023
SCOALA GIMNAZIALA AMARA CUI: 29001373 42,950 —— 42,950 1.1% 8.0% 1 2023

1-25 of 68 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
DA41119200 SEPSI T-EPTO SRL CUI: 39716308 33682000-4 07.09.2026 60,690
dale din cauciuc
DA41046484 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 34928400-2 25.08.2026 39,000
cos de gunoi stradal cu acoperis rabatabil
DA41033492 COMUNA MOSNA CUI: 4540429 33682000-4 24.08.2026 35,020
pavele pentru reabilitare parc copii-comuna mosna, judetul iasi
DA40956965 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 33682000-4 07.08.2026 6,204
dale de cauciuc amenajarecurtea scolii
DA40877991 ECO URBIS CRAIOVA SRL CUI: 7403230 33682000-4 23.07.2026 16,111
dale din cauciuc plane ( granulatie 1-3)
DA40878021 ECO URBIS CRAIOVA SRL CUI: 7403230 24911200-5 23.07.2026 2,534
adeziv bicomponent pentru lipirea dalelor din cauciuc - 115, 2 kg
DA40846997 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 45212221-1 20.07.2026 86,950
amenajare teren de sport
DA40686426 LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 45212221-1 02.07.2026 871,647
amenajare baza sportiva liceul cu program sportiv, mun. targu jiu
DA40734023 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 44313000-7 01.07.2026 2,000
plasa metalica zincata
DA40678304 COMUNA SALSIG CUI: 3627773 37400000-2 22.06.2026 750
plase poarta fotbal 3x2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2312242 MUNICIPIUL TIMISOARA CUI: 14756536 39516000-2 13.11.2024 17,150
achizitie/furnizare -lot 2.1: tribuna sala sport si banca pentru exterior(+transport ) aferent proiect construire corp p+1e la scoala gimnaziala nr.13 din timisoara, str.muzicescu nr.14 -cod smis 2014+: 134130
DAN1956328 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 44110000-4 06.07.2023 1,597
dale cauciuc ciapad ovn
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/38129690
  • /api/v1/suppliers/38129690/revenue
  • /api/v1/suppliers/38129690/scores
  • /api/v1/suppliers/38129690/benchmarks
  • /api/v1/red-flags/by-supplier/38129690
  • /api/v1/suppliers/38129690/years
  • /api/v1/suppliers/38129690/cpv
  • /api/v1/suppliers/38129690/clients
  • /api/v1/suppliers/38129690/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API