RAFLOR COM SRL (CUI 9569469) — public contracts and clients

Total revenue

5.07 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

5.07 Mn.

7,286 purchases

Offline purchases

3,080 RON

4 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

38.1%

Main client: SPITALUL MUNICIPAL SALONTA

National median: 30.2%

Ranked 14,720 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 55; the other 43 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SPITALUL MUNICIPAL SALONTA CUI: 4287947	1,930,538	—	—	1,930,538	38.1%	3.2%	5,139	2018–2026
GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530	1,223,947	—	—	1,223,947	24.1%	33.2%	544	2018–2026
CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960	745,838	—	—	745,838	14.7%	49.5%	192	2020–2024
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520	586,169	—	—	586,169	11.6%	25.9%	1,148	2018–2026
COMUNA AVRAM IANCU CUI: 4794591	177,311	—	—	177,311	3.5%	0.5%	39	2018–2025
COLEGIUL NATIONAL TEODOR NES CUI: 5142049	170,878	—	—	170,878	3.4%	4.2%	122	2018–2024
LICEUL TEORETIC ARANY JANOS CUI: 28948493	104,476	—	—	104,476	2.1%	2.7%	74	2018–2026
COMUNA CIUMEGHIU CUI: 4641300	75,351	—	—	75,351	1.5%	0.1%	2	2024–2025
SPITALUL MUNICIPAL CAMPINA CUI: 2845818	15,852	—	—	15,852	0.3%	0.0%	1	2020
SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967	9,405	—	—	9,405	0.2%	0.0%	1	2020
SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363	7,636	—	—	7,636	0.2%	0.5%	9	2020–2021
MUNICIPIUL SALONTA CUI: 4593423	3,211	3,080	—	6,291	0.1%	0.0%	8	2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	5,741	—	—	5,741	0.1%	0.0%	2	2023–2024
MUNICIPIUL BEIUS CUI: 4794567	3,529	—	—	3,529	0.1%	0.0%	2	2020
SPITALUL MUNICIPAL VULCAN CUI: 4469019	3,050	—	—	3,050	0.1%	0.0%	1	2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	2,542	—	—	2,542	0.1%	0.0%	1	2020
ORASUL GEOAGIU CUI: 5742426	2,114	—	—	2,114	0.0%	0.0%	1	2020
COMUNA TINCA CUI: 4794605	550	—	—	550	0.0%	0.0%	1	2020
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452	469	—	—	469	0.0%	0.0%	1	2020
UNITATEA MILITARA 02525 CUI: 2843353	432	—	—	432	0.0%	0.0%	1	2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	354	—	—	354	0.0%	0.0%	1	2019

1-21 of 21 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41299841	SPITALUL MUNICIPAL SALONTA CUI: 4287947	15331400-1	30.09.2026	720
Contract object: castraveti borcan
DA41296762	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520	15800000-6	30.09.2026	3,751
Contract object: pachet alimente 700
DA41290113	GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530	15800000-6	29.09.2026	686
Contract object: alimente
DA41285604	SPITALUL MUNICIPAL SALONTA CUI: 4287947	03212100-1	29.09.2026	169
Contract object: cartofi
DA41287904	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520	15800000-6	29.09.2026	9,596
Contract object: pachet alimente 698
DA41287950	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520	39221000-7	29.09.2026	2,816
Contract object: pachet 5
DA41288011	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520	39831240-0	29.09.2026	2,777
Contract object: pachet produse curatenie 180
DA41284271	SPITALUL MUNICIPAL SALONTA CUI: 4287947	15872400-5	29.09.2026	27
Contract object: sare 1kg
DA41284223	SPITALUL MUNICIPAL SALONTA CUI: 4287947	03221112-4	29.09.2026	95
Contract object: morcovi
DA41284184	SPITALUL MUNICIPAL SALONTA CUI: 4287947	03221400-0	29.09.2026	108
Contract object: varza

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2636277	MUNICIPIUL SALONTA CUI: 4593423	15842300-5	19.12.2025	414
Contract object: pachet dulciuri de sarbatori
DAN2636264	MUNICIPIUL SALONTA CUI: 4593423	15842300-5	19.12.2025	826
Contract object: pachet dulciuri de sarbatori
DAN2337739	MUNICIPIUL SALONTA CUI: 4593423	15842300-5	16.12.2024	840
Contract object: pachet dulciuri sarbatori
DAN1208337	MUNICIPIUL SALONTA CUI: 4593423	15842300-5	24.12.2019	1,000
Contract object: pachete cadouri craciun

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/9569469
/api/v1/suppliers/9569469/revenue
/api/v1/suppliers/9569469/scores
/api/v1/suppliers/9569469/benchmarks
/api/v1/red-flags/by-supplier/9569469
/api/v1/suppliers/9569469/years
/api/v1/suppliers/9569469/cpv
/api/v1/suppliers/9569469/clients
/api/v1/suppliers/9569469/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API