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CUI: 51373616 SRL VÂLCEA SAT DRAGOESTI, COMUNA DRAGOESTI New company Flagged by 1 indicators

FIDIPPID GROUP SRL

Registered: 28.02.2025 ROZELOR, 1 https://e-licitatie.ro

This supplier won its first public contract 24 days after registration. See the case in indicator #03

Total revenue

191,237 RON

59 client authorities · paid between 2025 and 2026

Direct purchases

157,467 RON

126 purchases

Offline purchases

33,770 RON

33 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

11.2%

Main client: PENITENCIARUL BUCURESTI-JILAVA

National median: 30.2%

Ranked 38,727 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 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 41; the other 29 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
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 21,392 —— 21,392 11.2% 0.1% 11 2025–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 2,930 8,022 — 10,952 5.7% 0.0% 8 2025–2026
OPERA NATIONALA BUCURESTI CUI: 4221314 10,935 —— 10,935 5.7% 0.0% 3 2025
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 10,816 —— 10,816 5.7% 0.0% 12 2025–2026
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 — 10,266 — 10,266 5.4% 0.0% 4 2025–2026
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 9,838 —— 9,838 5.1% 0.0% 8 2025–2026
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 8,198 —— 8,198 4.3% 0.3% 12 2025–2026
UNITATEA MILITARA NR 02638 CUI: 4265965 7,971 —— 7,971 4.2% 0.0% 3 2026
UNITATEA MILITARA 01357 CUI: 4265884 7,880 —— 7,880 4.1% 0.0% 4 2025–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 7,510 —— 7,510 3.9% 0.0% 2 2025
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 7,455 —— 7,455 3.9% 0.0% 1 2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 7,342 —— 7,342 3.8% 0.0% 1 2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 6,096 614 — 6,710 3.5% 0.0% 8 2025–2026
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 — 4,683 — 4,683 2.5% 0.0% 4 2025–2026
UM 0407 - CENTRUL NATIONAL PENTRU SECURITATE LA INCENDIU SI PROTECTIE CIVILA CUI: 18510762 4,106 —— 4,106 2.2% 0.6% 9 2025
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 3,865 — 3,865 2.0% 0.0% 4 2025–2026
PENITENCIARUL TIMISOARA CUI: 4269126 3,641 —— 3,641 1.9% 0.0% 1 2026
UNITATEA MILITARA NR01836 CUI: 27036839 2,936 —— 2,936 1.5% 0.0% 2 2025–2026
UNITATE MILITARA 01376 CUI: 13737234 2,902 —— 2,902 1.5% 0.0% 1 2025
SENATUL ROMANIEI CUI: 4284070 2,833 —— 2,833 1.5% 0.0% 2 2025
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 2,692 —— 2,692 1.4% 0.0% 3 2025–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 2,637 —— 2,637 1.4% 0.0% 2 2025–2026
UNITATATEA MILITARA NR02214 CUI: 14355500 2,415 —— 2,415 1.3% 0.0% 2 2025
CAMERA DEPUTATILOR CUI: 4265795 — 2,365 — 2,365 1.2% 0.0% 4 2025–2026
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 1,934 —— 1,934 1.0% 0.0% 1 2026

1-25 of 59 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
DA41280053 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 14810000-2 29.09.2026 1,268
elemente de debitare-pachet-disc lamelar, disc debitat, disc polizat
DA41266075 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 44111000-1 28.09.2026 239
aplicator de mortar cu 4 capete
DA41211119 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 39300000-5 21.09.2026 1,749
echipamente
DA41078782 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 39162200-7 01.09.2026 577
diferite materiale
DA41074226 UNITATEA MILITARA 01558 CUI: 25563379 44167200-0 01.09.2026 1,529
adv1545156
DA40938861 UNITATEA MILITARA 02526 CUI: 4221098 39831240-0 05.08.2026 490
materiale_de_curatenie
DA40858720 UNITATEA MILITARA 01335 CUI: 24936747 44800000-8 22.07.2026 231
achizitie spray lac metal
DA40858620 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 39224340-3 21.07.2026 1,934
achizitie cosuri de gunoi conform adv 1537877
DA40845260 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 43812000-8 20.07.2026 7,455
furnizare si livrare pachet emondor telescopic electric
DA40821731 PENITENCIARUL MIOVENI CUI: 24972170 39221200-9 15.07.2026 486
materiale_bucatarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863887 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 44512000-2 25.09.2026 148
cheie (fixa, dinamometrica, reglabila etc.)
DAN2854295 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 44531000-1 15.09.2026 570
accesorii de prindere pentru plasa umbrire
DAN2823876 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 31681400-7 04.08.2026 2,139
materiale electrice
DAN2823293 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39831220-4 03.08.2026 1,400
degresant 414, recipient 19 litri
DAN2802807 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 33771000-5 08.07.2026 614
articole igienico-sanitare din hartie
DAN2788187 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 09211000-1 24.06.2026 8,448
vaselina gresare
DAN2787792 MAI - UM 0260 BUCURESTI CUI: 4192774 44100000-1 24.06.2026 644
materiale de constructii
DAN2771277 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44531510-9 04.06.2026 656
saibe, piulite, suruburi
DAN2764402 CAMERA DEPUTATILOR CUI: 4265795 15842310-8 26.05.2026 357
furnizare bomboane 1 iunie
DAN2721970 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 44100000-1 02.04.2026 2,113
materiale de constructii (parchet, plinta parchet, profile de trecere din aluminiu)
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/51373616
  • /api/v1/suppliers/51373616/revenue
  • /api/v1/suppliers/51373616/scores
  • /api/v1/suppliers/51373616/benchmarks
  • /api/v1/red-flags/by-supplier/51373616
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/51373616/years
  • /api/v1/suppliers/51373616/cpv
  • /api/v1/suppliers/51373616/clients
  • /api/v1/suppliers/51373616/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API