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CUI: 47819533 SRL IALOMIȚA SAT OGRADA, COMUNA OGRADA

FOREXTERMO SRL

Registered: 15.03.2023 IONEL PERLEA, 232 A/B, 927061 https://www.forextermo.ro

Total revenue

309,432 RON

8 client authorities · paid between 2023 and 2026

Direct purchases

100,275 RON

15 purchases

Offline purchases

209,157 RON

10 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 157,500 — 157,500 50.9% 0.0% 4 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 27,869 48,957 — 76,826 24.8% 0.1% 11 2023–2025
COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 32,400 —— 32,400 10.5% 0.3% 1 2024
COMUNA GRIVITA CUI: 4427927 15,440 —— 15,440 5.0% 0.0% 2 2024
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 9,000 2,700 — 11,700 3.8% 0.1% 2 2024
COMUNA CIOCANESTI CUI: 3796780 9,332 —— 9,332 3.0% 0.0% 1 2025
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 4,874 —— 4,874 1.6% 0.0% 3 2025–2026
TRIBUNALUL IALOMITA CUI: 4506931 1,360 —— 1,360 0.4% 0.0% 1 2023

1-8 of 8 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
DA40725648 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 45421000-4 01.07.2026 3,150
lucrare tamplarie pvc
DA40061017 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 45421000-4 24.03.2026 980
achizitie lucrare tamplarie montare usa pvc sectia 4 cosereni
DA39560215 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 45421000-4 18.12.2025 744
lucrare tamplarie montare usa pvc
DA39532181 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 45421000-4 15.12.2025 1,880
repartii tamplarie pvc
DA39532190 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 45421000-4 15.12.2025 1,747
reparatii tamplarie pvc
DA39532209 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 45421000-4 15.12.2025 11,404
tamplarie pvc
DA39532220 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 45421000-4 15.12.2025 4,071
reparatii tamplarie pvc
DA37737556 COMUNA CIOCANESTI CUI: 3796780 45441000-0 26.03.2025 9,332
deviz oferta nr. 2 primaria ciocanesti
DA36943000 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 76300000-6 15.11.2024 9,000
foraj monitorizare
DA36238733 COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 76300000-6 02.08.2024 32,400
foraj put

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2634204 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 45420000-7 18.12.2025 26,000
lucrari reparatii curente de inlocuire tamplarie pvc
DAN2612182 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39299300-7 26.11.2025 1,900
oglinda sala sport
DAN2603087 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 45420000-7 13.11.2025 600
lucrari de reparatii curente pentru sticla de termopan de la o fereastra
DAN2458093 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 45453000-7 20.05.2025 129,000
achizitie lucrari reparatii
DAN2327119 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 76300000-6 04.12.2024 2,700
servicii executrare foraj de monitorizare
DAN2048832 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 50800000-3 20.11.2023 20,785
pamplarie pvc+accesorii
DAN2048817 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 50800000-3 20.11.2023 7,127
accesorii tamplarie pvc
DAN2048800 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 50800000-3 20.11.2023 13,380
accesorii tamplarie pvc
DAN2048498 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 50800000-3 17.11.2023 7,165
reglat tamplarie pvc,accesorii
DAN2034901 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 50800000-3 31.10.2023 500
sistem inchidere usa+montaj
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/47819533
  • /api/v1/suppliers/47819533/revenue
  • /api/v1/suppliers/47819533/scores
  • /api/v1/suppliers/47819533/benchmarks
  • /api/v1/red-flags/by-supplier/47819533
  • /api/v1/suppliers/47819533/years
  • /api/v1/suppliers/47819533/cpv
  • /api/v1/suppliers/47819533/clients
  • /api/v1/suppliers/47819533/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API