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CUI: 8329093 SRL ILFOV LOC. BUFTEA, ORAS BUFTEA

ODRA TEHNIC LINE SRL

Registered: 15.04.2002 STR. OLTULUI (ZONA PECO), 1A, 8120

Total revenue

2.68 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

2.68 Mn.

3,149 purchases

Offline purchases

885 RON

9 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

24.8%

Main client: GENERAL PUBLIC SERV SA

National median: 30.2%

Ranked 26,227 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 12 largest CPV groups, out of 48; the other 36 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
GENERAL PUBLIC SERV SA CUI: 29094518 664,218 —— 664,218 24.8% 9.2% 1,324 2018–2026
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 353,171 —— 353,171 13.2% 0.6% 179 2018–2026
ORAS BUFTEA CUI: 4434029 305,770 25 — 305,795 11.4% 0.1% 312 2018–2026
SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 285,986 —— 285,986 10.7% 14.8% 83 2018–2026
SCOALA GIMNAZIALA NICULESTI CUI: 29147914 215,404 —— 215,404 8.0% 5.0% 87 2018–2026
GRADINITA CASUTA COPILARIEI CUI: 29007708 164,689 —— 164,689 6.2% 4.6% 168 2019–2026
SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769 145,329 —— 145,329 5.4% 14.6% 77 2018–2026
SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 120,683 —— 120,683 4.5% 5.4% 39 2021–2026
LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 86,939 —— 86,939 3.3% 12.9% 26 2018–2026
COMUNA CREVEDIA CUI: 4280132 81,662 —— 81,662 3.1% 0.1% 53 2018–2026
SCOALA GIMNAZIALA NR1 CUI: 13592885 65,799 —— 65,799 2.5% 2.9% 37 2018–2026
COMUNA CIOCANESTI CUI: 4402736 42,667 —— 42,667 1.6% 0.2% 56 2022–2026
PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 34,394 362 — 34,756 1.3% 0.8% 575 2018–2026
SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 34,668 —— 34,668 1.3% 4.6% 23 2019–2026
CENTRUL CULTURAL BUFTEA CUI: 31483967 21,992 —— 21,992 0.8% 0.2% 26 2018–2025
CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565 14,656 —— 14,656 0.6% 4.6% 32 2018–2024
REGIO SERV TRANSPORT SRL CUI: 41509010 7,445 —— 7,445 0.3% 0.1% 14 2020–2026
DIRECTIA ASISTENTA SOCIALA CUI: 26528191 4,889 —— 4,889 0.2% 0.2% 12 2019–2025
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 4,560 —— 4,560 0.2% 0.0% 2 2020–2021
LICEUL TEHNOLOGIC DUMITRU DUMITRESCU CUI: 4532442 4,331 —— 4,331 0.2% 0.6% 1 2019
GRADINITA NR5 BUFTEA CUI: 52105565 3,308 —— 3,308 0.1% 0.8% 13 2025–2026
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 3,023 —— 3,023 0.1% 0.0% 1 2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA GORJ CUI: 37776273 2,899 —— 2,899 0.1% 0.3% 1 2021
TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 2,220 —— 2,220 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 1,682 —— 1,682 0.1% 0.1% 1 2026

1-25 of 35 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
DA41292101 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 44411000-4 30.09.2026 768
pachet materiale de intretinere
DA41292081 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 71317200-5 30.09.2026 2,387
pachet materiale de intretinere
DA41265392 ORAS BUFTEA CUI: 4434029 39831240-0 28.09.2026 361
produse de curatenie
DA41276653 GENERAL PUBLIC SERV SA CUI: 29094518 44111400-5 28.09.2026 378
pachet vopsele
DA41276675 GENERAL PUBLIC SERV SA CUI: 29094518 31681410-0 28.09.2026 605
materiale electrice
DA41276710 GENERAL PUBLIC SERV SA CUI: 29094518 71317200-5 28.09.2026 941
pachet materiale de intretinere
DA41276734 GENERAL PUBLIC SERV SA CUI: 29094518 44411000-4 28.09.2026 559
pachet materiale de constructii
DA41256939 GRADINITA CASUTA COPILARIEI CUI: 29007708 39831240-0 28.09.2026 1,412
pachet produse de curatenie
DA41256973 GRADINITA CASUTA COPILARIEI CUI: 29007708 71317200-5 28.09.2026 2,513
pachet materiale de intretinere
DA41256995 GRADINITA CASUTA COPILARIEI CUI: 29007708 44411000-4 28.09.2026 45
pachet materiale de constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2069422 ORAS BUFTEA CUI: 4434029 30234000-8 18.12.2023 25
diblu cu holsurub
DAN1923507 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 44423000-1 17.05.2023 171
furnizare diverse articole necesare pentru saptamana verde
DAN1557564 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 44423000-1 29.10.2021 27
achizitie diverse materiale
DAN1472292 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 19520000-7 25.05.2021 45
bidon 80 litri
DAN1272307 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 44411000-4 30.04.2020 57
achizitie baterie cada
DAN1264072 PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 44100000-1 14.04.2020 362
polistirol
DAN1221997 COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 31681000-3 15.01.2020 92
cablu electric myym
DAN1196638 COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 39541000-6 09.12.2019 60
sfoara zidarie
DAN1154684 COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 44512000-2 17.09.2019 46
topor
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/8329093
  • /api/v1/suppliers/8329093/revenue
  • /api/v1/suppliers/8329093/scores
  • /api/v1/suppliers/8329093/benchmarks
  • /api/v1/red-flags/by-supplier/8329093
  • /api/v1/suppliers/8329093/years
  • /api/v1/suppliers/8329093/cpv
  • /api/v1/suppliers/8329093/clients
  • /api/v1/suppliers/8329093/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API