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CUI: 40065548 SRL ILFOV LOC. BUFTEA, ORAS BUFTEA

AVV77 SRL

Registered: 29.10.2018 IULIU MANIU, 36, 70000

Total revenue

396,735 RON

14 client authorities · paid between 2019 and 2026

Direct purchases

395,916 RON

154 purchases

Offline purchases

819 RON

9 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

53.1%

Main client: GENERAL PUBLIC SERV SA

National median: 30.2%

Ranked 7,141 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
GENERAL PUBLIC SERV SA CUI: 29094518 210,603 —— 210,603 53.1% 2.9% 60 2019–2026
REGIO SERV TRANSPORT SRL CUI: 41509010 69,874 —— 69,874 17.6% 1.4% 12 2019–2025
ORAS CHITILA CUI: 4420848 63,253 —— 63,253 15.9% 0.0% 26 2024–2026
ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 24,335 —— 24,335 6.1% 0.2% 3 2022
ORAS BUFTEA CUI: 4434029 9,567 —— 9,567 2.4% 0.0% 35 2019–2025
COMUNA BREZOAELE CUI: 4449348 8,288 —— 8,288 2.1% 0.0% 3 2026
COMUNA CORBEANCA CUI: 4611538 3,532 —— 3,532 0.9% 0.0% 6 2019–2022
SCOALA GIMNAZIALA NR1 CUI: 13592885 2,764 —— 2,764 0.7% 0.1% 2 2025
DIRECTIA ASISTENTA SOCIALA CUI: 26528191 2,305 —— 2,305 0.6% 0.1% 4 2021–2023
ECOTRANS STCM SRL CUI: 39950464 698 —— 698 0.2% 0.0% 2 2020–2021
SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769 697 —— 697 0.2% 0.1% 1 2023
SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 — 420 — 420 0.1% 0.0% 6 2020–2023
CENTRUL CULTURAL BUFTEA CUI: 31483967 — 328 — 328 0.1% 0.0% 1 2023
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 — 71 — 71 0.0% 0.0% 2 2019

1-14 of 14 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
DA41296531 GENERAL PUBLIC SERV SA CUI: 29094518 34300000-0 30.09.2026 4,628
pachet piese auto si lubrifianti
DA41068361 GENERAL PUBLIC SERV SA CUI: 29094518 34300000-0 28.08.2026 2,593
pachet piese auto si lubrifianti
DA40804858 GENERAL PUBLIC SERV SA CUI: 29094518 34300000-0 10.07.2026 2,816
pachet piese auto si lubrifianti
DA40783850 COMUNA BREZOAELE CUI: 4449348 34300000-0 08.07.2026 2,660
pachet piese auto si lubrifianti
DA40783261 COMUNA BREZOAELE CUI: 4449348 34300000-0 08.07.2026 1,529
pachet piese auto si lubrifianti
DA40632616 ORAS CHITILA CUI: 4420848 34300000-0 18.06.2026 1,217
pachet consumabile pentru autoturisme
DA40510759 GENERAL PUBLIC SERV SA CUI: 29094518 34300000-0 28.05.2026 1,488
pachet piese auto si lubrifianti
DA40452493 ORAS CHITILA CUI: 4420848 34300000-0 21.05.2026 4,202
pachet piese si consumabile autovehicule
DA40225216 GENERAL PUBLIC SERV SA CUI: 29094518 34300000-0 22.04.2026 2,882
pachet piese auto si lubrifianti
DA40147940 GENERAL PUBLIC SERV SA CUI: 29094518 34300000-0 06.04.2026 6,612
49001md00b caseta directie if 07 adp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2009137 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 34300000-0 29.09.2023 67
stergator
DAN1923533 CENTRUL CULTURAL BUFTEA CUI: 31483967 34300000-0 17.05.2023 328
acumulator caranda
DAN1776413 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 34300000-0 17.10.2022 84
stergatoare auto
DAN1776388 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 42913000-9 17.10.2022 55
filtru polen
DAN1655699 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 31531000-7 31.03.2022 25
bec h7 12v osram
DAN1424840 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 35111300-8 25.02.2021 118
stingator auto 1 kg
DAN1416536 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 39831240-0 05.02.2021 71
achizitie solutie parbriz
DAN1164360 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 34300000-0 04.10.2019 42
becuri auto
DAN1164358 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 09211100-2 04.10.2019 29
ulei pentru motor
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/40065548
  • /api/v1/suppliers/40065548/revenue
  • /api/v1/suppliers/40065548/scores
  • /api/v1/suppliers/40065548/benchmarks
  • /api/v1/red-flags/by-supplier/40065548
  • /api/v1/suppliers/40065548/years
  • /api/v1/suppliers/40065548/cpv
  • /api/v1/suppliers/40065548/clients
  • /api/v1/suppliers/40065548/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API