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CUI: 41841574 SRL ILFOV ORAS VOLUNTARI

COMPASLAND SRL

Registered: 31.10.2019 TIRNAVA, 93A, 77190

Total revenue

463,252 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

452,600 RON

81 purchases

Offline purchases

10,652 RON

3 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

75.3%

Main client: ORAS VOLUNTARI

National median: 30.2%

Ranked 2,117 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 1 largest CPV groups, out of 1; 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
ORAS VOLUNTARI CUI: 4283481 348,700 —— 348,700 75.3% 0.1% 63 2019–2026
ACMVOL DESIGN SA CUI: 33137064 30,000 —— 30,000 6.5% 0.1% 4 2024–2026
DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 22,900 —— 22,900 4.9% 0.1% 5 2022–2026
AGENTIA DOMENIILOR STATULUI CUI: 14818116 20,000 —— 20,000 4.3% 0.1% 1 2025
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 1,200 10,652 — 11,852 2.6% 0.0% 4 2020–2025
EURO APAVOL SA CUI: 27778056 9,900 —— 9,900 2.1% 0.0% 2 2025–2026
SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 8,000 —— 8,000 1.7% 0.1% 1 2020
DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 3,900 —— 3,900 0.8% 0.1% 1 2025
AURORA CONSTRUCT MONTAJ SA CUI: 26786565 3,200 —— 3,200 0.7% 0.0% 1 2020
ELECTROVOL SA CUI: 23708724 3,200 —— 3,200 0.7% 0.1% 1 2020
SECURITY VOL SA CUI: 35635448 1,600 —— 1,600 0.4% 0.1% 1 2020

1-11 of 11 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
DA40781454 ORAS VOLUNTARI CUI: 4283481 71354300-7 16.07.2026 2,200
intocmire documentatie cadastrala si intabulare teren situat in tarlaua 2, parcela a7
DA40704137 ORAS VOLUNTARI CUI: 4283481 71354300-7 26.06.2026 2,200
documentatie cadastrala si intabulare teren situat in b-dul voluntari, nr. 11
DA40544304 ACMVOL DESIGN SA CUI: 33137064 71354300-7 03.06.2026 6,000
servicii topografice de identificare si trasare limite imobile
DA40508075 EURO APAVOL SA CUI: 27778056 71354300-7 28.05.2026 6,000
documentatii cadastrale de intabulare constructii industriale
DA40421910 DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 71354300-7 19.05.2026 2,000
intocmire propunere alipire, obtinere informatii de la ocpi
DA39857479 ACMVOL DESIGN SA CUI: 33137064 71354300-7 18.02.2026 10,000
asistenta santier(trasare axe construtii, cote de nivel, verificari de specialitate)
DA39755993 ORAS VOLUNTARI CUI: 4283481 71354300-7 03.02.2026 2,200
servicii de intocmire documentatie cadastrala si intabulare teren
DA39240640 ACMVOL DESIGN SA CUI: 33137064 71354300-7 07.11.2025 5,000
studiu topografic baze sportive
DA39130197 DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 71354300-7 23.10.2025 3,900
documentatie cadastrala inscriere constructie noua/actualizare constructii
DA38996035 ORAS VOLUNTARI CUI: 4283481 71354300-7 03.10.2025 1,800
intocmire documentatie cadastrala de intabulare a culoarului de expropriere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2735121 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 71354300-7 21.04.2026 1,500
servicii opci - pif otopeni
DAN1753552 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 71354300-7 14.09.2022 252
servicii intabulare csva magurele
DAN1751723 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 71354300-7 12.09.2022 8,900
servicii cadastru
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/41841574
  • /api/v1/suppliers/41841574/revenue
  • /api/v1/suppliers/41841574/scores
  • /api/v1/suppliers/41841574/benchmarks
  • /api/v1/red-flags/by-supplier/41841574
  • /api/v1/suppliers/41841574/years
  • /api/v1/suppliers/41841574/cpv
  • /api/v1/suppliers/41841574/clients
  • /api/v1/suppliers/41841574/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API