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CUI: 6847773 SRL DOLJ SAT CARCEA, COMUNA CARCEA Flagged by 1 indicators

FIPRO TRADE SRL

Registered: 30.12.1994 AEROPORTULUI, 216, 207206

Total revenue

3.14 Mn.

339 client authorities · paid between 2018 and 2026

Direct purchases

2.75 Mn.

1,703 purchases

Offline purchases

32,401 RON

10 purchases

Tenders

361,583 RON

6 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

20.4%

Main client: COMPANIA DE APA OLTENIA SA

National median: 30.2%

Ranked 30,807 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 2
#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 18; the other 6 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
COMPANIA DE APA OLTENIA SA CUI: 11400673 639,770 —— 639,770 20.4% 0.0% 101 2018–2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 129,600 — 277,655 407,255 13.0% 0.0% 6 2018–2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 135,180 — 83,928 219,108 7.0% 0.0% 7 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 164,162 —— 164,162 5.2% 0.2% 31 2018–2025
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 134,694 —— 134,694 4.3% 0.1% 64 2018–2023
SPITALUL ORASENESC FAGET CUI: 4663456 77,772 —— 77,772 2.5% 0.2% 33 2018–2022
SPITALUL ORASENESC HOREZU CUI: 2541266 75,610 —— 75,610 2.4% 0.2% 29 2018–2023
SPITALUL MUNICIPAL CARITAS CUI: 4568004 53,924 —— 53,924 1.7% 0.1% 13 2018–2021
EURO APAVOL SA CUI: 27778056 41,600 —— 41,600 1.3% 0.0% 19 2018–2024
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 40,906 —— 40,906 1.3% 0.3% 25 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 39,585 —— 39,585 1.3% 0.1% 26 2018–2020
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 37,504 —— 37,504 1.2% 0.2% 13 2018–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24,833 12,619 — 37,452 1.2% 0.0% 12 2019–2026
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 33,280 3,648 — 36,928 1.2% 0.1% 10 2018–2020
PENITENCIARUL TULCEA CUI: 4321534 36,216 —— 36,216 1.2% 0.2% 24 2018–2024
SCOALA GIMNAZIALA UNIREA CUI: 15283665 27,624 —— 27,624 0.9% 3.7% 9 2021–2025
APA-CANAL ILFOV SA CUI: 25709173 27,600 —— 27,600 0.9% 0.0% 15 2020–2023
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 27,194 —— 27,194 0.9% 0.6% 3 2018–2023
ECO URBIS CRAIOVA SRL CUI: 7403230 26,624 —— 26,624 0.9% 0.0% 59 2019–2025
SALUBRITATE CRAIOVA SRL CUI: 27969145 22,540 —— 22,540 0.7% 0.0% 6 2020–2025
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 21,491 —— 21,491 0.7% 0.1% 3 2020
SPITALUL ORASENESC CUI: 3228187 21,450 —— 21,450 0.7% 0.1% 5 2018–2020
SPITALUL DE RECUPERARE BRADET CUI: 4543972 20,184 —— 20,184 0.6% 0.1% 8 2018–2021
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 19,844 —— 19,844 0.6% 0.1% 10 2020–2023
UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 16,285 —— 16,285 0.5% 0.4% 35 2018–2022

1-25 of 339 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
DA40319404 COMPANIA DE APA OLTENIA SA CUI: 11400673 24313126-0 06.05.2026 5,250
sulfat de cupru tehnic, 25 kg.
DA40319339 COMPANIA DE APA OLTENIA SA CUI: 11400673 24311900-6 06.05.2026 9,000
cloraminat pulbere - sac. 25 kg.
DA40319429 COMPANIA DE APA OLTENIA SA CUI: 11400673 24311900-6 06.05.2026 4,500
cloraminat pulbere - sac. 25 kg.
DA40101773 COMPANIA DE APA OLTENIA SA CUI: 11400673 24455000-8 30.03.2026 21,000
cloraminat pulbere - sac. 25 kg.
DA39934379 COMPANIA DE APA OLTENIA SA CUI: 11400673 24455000-8 04.03.2026 15,000
cloraminat pulbere - sac. 25 kg.
DA39907723 COMPANIA DE APA OLTENIA SA CUI: 11400673 24455000-8 27.02.2026 18,000
cloraminat pulbere - sac. 25 kg.
DA39863733 COMPANIA DE APA OLTENIA SA CUI: 11400673 24313126-0 20.02.2026 650
sulfat de cupru tehnic, 25 kg.
DA39122946 COMPANIA DE APA OLTENIA SA CUI: 11400673 24455000-8 22.10.2025 5,800
cloraminat pulbere - sac. 25 kg.
DA39113506 COMPANIA DE APA OLTENIA SA CUI: 11400673 24455000-8 21.10.2025 11,600
cloraminat pulbere - sac. 25 kg.
DA39072272 COMPANIA DE APA OLTENIA SA CUI: 11400673 24455000-8 14.10.2025 8,700
cloraminat pulbere - sac. 25 kg.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2748029 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24455000-8 05.05.2026 4,587
ds bn - furnizare medicamente si produse pentru tratamente si dezinfectie uz veterinar: 75 kg cloramina t
DAN2130085 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24455000-8 12.03.2024 3,360
furnizare cloramina t
DAN1591745 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24962000-5 24.12.2021 2,134
produse chimice pentru tratarea apei in pastravarie dsnt
DAN1336333 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24455000-8 15.09.2020 2,538
cloramina t pulbere galeata 6kg
DAN1297934 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39831240-0 23.06.2020 1,200
dezinfectant
DAN1278461 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 24455000-8 14.05.2020 3,648
tablete quick jav
DAN1130081 MUNICIPIUL TARGU MURES CUI: 4322823 33631600-8 17.07.2019 1,256
antiseptice si dezinfectante(.conform legii nr 273/2006 privind finantele publice locale, art 40 alin 2,conform careia institutiile publice si actiunile nou aprobate in anul trecut , dar care incep cu data de 1 ianuarie<br>a anului bugetar anterior ,vor fi finantate , pana la aprobarea bugetului in limita a 1/12 din prevederile acestora cuprinse in proiectul de buget.)
DAN1129758 MUNICIPIUL TARGU MURES CUI: 4322823 33631600-8 16.07.2019 11,512
antiseptice si dezinfectante
DAN1077159 SCOALA GIMNAZIALA ILOVITA CUI: 29078008 39831240-0 06.03.2019 888
produse de curatenie 2
DAN1057913 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 37312500-3 15.01.2019 1,278
fluiere-srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1095342 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 24455000-8 16.11.2023 102,655
produse de dezinfectie- cloramina-lot 5c
SCNA1084678 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 24455000-8 05.04.2023 175,000
cloramina
SCNA1023561 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 24455000-8 19.04.2021 83,928
cloramina si dezinfectanti
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/6847773
  • /api/v1/suppliers/6847773/revenue
  • /api/v1/suppliers/6847773/scores
  • /api/v1/suppliers/6847773/benchmarks
  • /api/v1/red-flags/by-supplier/6847773
  • /api/v1/suppliers/6847773/years
  • /api/v1/suppliers/6847773/cpv
  • /api/v1/suppliers/6847773/clients
  • /api/v1/suppliers/6847773/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API