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CUI: 40472282 SRL OLT MUNICIPIUL CARACAL

FLORDAN EFIBRA SRL

Registered: 22.01.2019 PETRU MAIOR, 7, 235200 https://www.efibradesticla.ro

Total revenue

18,999 RON

19 client authorities · paid between 2020 and 2023

Direct purchases

14,702 RON

23 purchases

Offline purchases

4,297 RON

4 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

32.0%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 19,384 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 7 largest CPV groups, out of 7; 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 6,070 —— 6,070 32.0% 0.0% 7 2020–2023
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 3,375 — 3,375 17.8% 0.0% 1 2020
COMUNA LAZA CUI: 3337672 1,700 —— 1,700 9.0% 0.0% 1 2021
TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 1,335 —— 1,335 7.0% 0.0% 1 2023
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 1,138 —— 1,138 6.0% 0.0% 2 2021–2023
CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 1,020 —— 1,020 5.4% 0.1% 1 2023
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 849 —— 849 4.5% 0.0% 1 2023
APASERV SATU MARE SA CUI: 16844952 500 —— 500 2.6% 0.0% 1 2022
CLUBUL COPIILOR FALTICENI CUI: 33309518 — 402 — 402 2.1% 0.0% 1 2023
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 368 —— 368 1.9% 0.0% 1 2023
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 — 360 — 360 1.9% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 350 —— 350 1.8% 0.0% 2 2020
MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 330 —— 330 1.7% 0.0% 1 2020
COMUNA GOHOR CUI: 3814712 254 —— 254 1.3% 0.0% 1 2021
TEATRUL REGINA MARIA CUI: 28570729 240 —— 240 1.3% 0.0% 1 2023
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 230 —— 230 1.2% 0.0% 1 2022
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 200 —— 200 1.1% 0.0% 1 2020
COMUNA MICLESTI CUI: 3337605 — 160 — 160 0.8% 0.0% 1 2022
LOCAL URBAN SRL CUI: 30055849 118 —— 118 0.6% 0.0% 1 2021

1-19 of 19 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
DA34257536 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 14830000-8 16.10.2023 368
set reparatie fibra de sticla
DA33829686 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 24327400-6 17.08.2023 1,335
pachet reparatii fibra de sticla si rasina poliesterica
DA33788775 TEATRUL REGINA MARIA CUI: 28570729 19211000-8 09.08.2023 240
fibra de sticla pentru reparatii 1 mp
DA33227008 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 24327400-6 11.05.2023 550
pachet reparatii fibra de sticla si rasina poliesterica
DA33095134 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42662000-4 26.04.2023 2,300
revizia vagoane brasov. pachet echipament de sudare rezervor apa din fibra de sticla
DA32864232 CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 24327400-6 23.03.2023 1,020
achet rasina 10kg +4 mp fibra + solutie curatat ustensilele de lucru (acetona)
DA32716064 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44831300-7 07.03.2023 2,500
kit reparatii fibra sticla - revizia vagoane iasi
DA32666097 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44831000-4 28.02.2023 400
pachet reparatii fibra de sticla si rasina poliesterica srtfc galati rev vag buzau
DA32632144 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 24327400-6 22.02.2023 849
pachet reparatii fibra de sticla si rasina poliesterica
DA31541800 APASERV SATU MARE SA CUI: 16844952 24327400-6 05.10.2022 500
pachet reparatii fibra de sticla si rasina poliesterica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2076098 CLUBUL COPIILOR FALTICENI CUI: 33309518 44831300-7 27.12.2023 402
kit rasina polieterica si fivbra de sticla
DAN1623715 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 24911200-5 01.02.2022 360
kit rasina poliesterica
DAN1616530 COMUNA MICLESTI CUI: 3337605 19522100-2 19.01.2022 160
kit rasina epoxidica+ fibra de sticla
DAN1408171 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 14830000-8 22.01.2021 3,375
kit friba de sticla
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/40472282
  • /api/v1/suppliers/40472282/revenue
  • /api/v1/suppliers/40472282/scores
  • /api/v1/suppliers/40472282/benchmarks
  • /api/v1/red-flags/by-supplier/40472282
  • /api/v1/suppliers/40472282/years
  • /api/v1/suppliers/40472282/cpv
  • /api/v1/suppliers/40472282/clients
  • /api/v1/suppliers/40472282/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API