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CUI: 45183927 SRL ARGEȘ LOC. COSTESTI, ORAS COSTESTI

FLONY GIFT SRL

Registered: 05.11.2021 VICTORIEI, 115200 https://www.licitatieseap.ro

Total revenue

210,235 RON

19 client authorities · paid between 2022 and 2026

Direct purchases

181,988 RON

24 purchases

Offline purchases

28,247 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

29.5%

Main client: COMUNA STEFANESTII DE JOS

National median: 30.2%

Ranked 21,575 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 2 largest CPV groups, out of 2; 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
COMUNA STEFANESTII DE JOS CUI: 4420775 61,988 —— 61,988 29.5% 0.0% 1 2024
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 945 21,527 — 22,472 10.7% 0.1% 2 2024
SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 18,777 —— 18,777 8.9% 0.6% 3 2025–2026
COMUNA MAIA CUI: 16384617 16,720 —— 16,720 8.0% 0.0% 1 2024
LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 14,062 —— 14,062 6.7% 0.2% 1 2022
COMUNA MICASASA CUI: 4405945 10,470 —— 10,470 5.0% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 9,675 —— 9,675 4.6% 5.0% 1 2023
MUNICIPIUL PLOIESTI CUI: 2844855 9,643 —— 9,643 4.6% 0.0% 2 2022
COMUNA VOILA CUI: 4443450 8,190 —— 8,190 3.9% 0.0% 1 2024
GRADINITA NR111 CUI: 4340463 7,178 —— 7,178 3.4% 0.2% 1 2025
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 6,888 —— 6,888 3.3% 0.1% 4 2023–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 — 6,720 — 6,720 3.2% 0.1% 1 2023
COMUNA VALEA IERII CUI: 5562115 5,156 —— 5,156 2.5% 0.0% 1 2022
COMUNA VALENI DIMBOVITA CUI: 4344635 3,968 —— 3,968 1.9% 0.0% 1 2024
ETA SA CUI: 10524177 3,807 —— 3,807 1.8% 0.0% 1 2022
DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 2,379 —— 2,379 1.1% 0.1% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 1,350 —— 1,350 0.6% 0.0% 1 2025
SCOALA GIMNAZIALA NR143 CUI: 33323113 536 —— 536 0.3% 0.0% 1 2025
MUNICIPIUL CAMPIA TURZII CUI: 4354566 256 —— 256 0.1% 0.0% 1 2025

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
DA40055995 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 18530000-3 24.03.2026 2,379
cos cadou copii milka magic gift
DA39993174 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 18530000-3 12.03.2026 9,741
pachete cadou paste gradinita si cresa
DA39490942 SCOALA GIMNAZIALA NR143 CUI: 33323113 18530000-3 09.12.2025 536
cadouri si recompense (
DA39457839 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 18530000-3 05.12.2025 900
cos cadou copii happy milka
DA39400224 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 18530000-3 28.11.2025 1,800
cos cadou copii happy milka
DA39276563 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 18530000-3 13.11.2025 2,700
cadouri copii - cresa
DA39276549 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 18530000-3 13.11.2025 6,336
cadouri copii - gradinita
DA39263957 GRADINITA NR111 CUI: 4340463 18530000-3 11.11.2025 7,178
cos cadou copii kinder surprise - oem (c3)
DA39022306 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 18530000-3 08.10.2025 1,350
pachet kinder sweet surprise cadou beneficiari pt csr ion creanga
DA37534864 MUNICIPIUL CAMPIA TURZII CUI: 4354566 18530000-3 24.02.2025 256
cos cadou traditional black edition tr3

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2131499 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 18530000-3 13.03.2024 21,527
cosuri cadou pentru ziua internationala a femeii -8 martie
DAN2087289 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 18530000-3 10.01.2024 6,720
cadouri de craciun copii
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/45183927
  • /api/v1/suppliers/45183927/revenue
  • /api/v1/suppliers/45183927/scores
  • /api/v1/suppliers/45183927/benchmarks
  • /api/v1/red-flags/by-supplier/45183927
  • /api/v1/suppliers/45183927/years
  • /api/v1/suppliers/45183927/cpv
  • /api/v1/suppliers/45183927/clients
  • /api/v1/suppliers/45183927/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API