FURPILE COM SRL (CUI 9769793) — public contracts and clients

Total revenue

67,218 RON

7 client authorities · paid between 2018 and 2025

Direct purchases

52,318 RON

75 purchases

Offline purchases

14,900 RON

23 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
TEATRUL REGINA MARIA CUI: 28570729	16,790	14,900	—	31,690	47.2%	0.3%	69	2018–2025
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745	28,064	—	—	28,064	41.8%	0.2%	18	2018–2025
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038	3,091	—	—	3,091	4.6%	0.0%	3	2019
TEATRUL NATIONAL TARGU MURES CUI: 4322874	2,218	—	—	2,218	3.3%	0.0%	1	2020
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650	1,255	—	—	1,255	1.9%	0.0%	5	2019
SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721	824	—	—	824	1.2%	0.1%	1	2023
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501	76	—	—	76	0.1%	0.0%	1	2018

1-7 of 7 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
DA38959188	TEATRUL REGINA MARIA CUI: 28570729	19211100-9	26.09.2025	362
Contract object: tesatura mixta
DA38418589	TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745	19211100-9	26.06.2025	819
Contract object: tesaturi pentru realizare costume piesa sarmanul johnny si arnica
DA38050033	TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745	19211100-9	08.05.2025	286
Contract object: tesatura mixta
DA37614587	TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745	19211100-9	06.03.2025	3,585
Contract object: tesaturi pentru realizare costume piesa lysistrata, dragostea mea
DA37210169	TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745	19211100-9	17.12.2024	6,093
Contract object: materiale pentru realizare costume piesa de teatru victoria
DA36792417	TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745	19211100-9	25.10.2024	1,720
Contract object: tesaturi pentru realizare costume piesa de teatru revizorul
DA35553677	TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745	19211100-9	18.04.2024	758
Contract object: pachet tesaturi - costume piesa floare de cactus
DA35392040	TEATRUL REGINA MARIA CUI: 28570729	19211100-9	01.04.2024	12
Contract object: tesatura mixta
DA35392107	TEATRUL REGINA MARIA CUI: 28570729	19211100-9	01.04.2024	194
Contract object: tesatura mixta
DA34967319	TEATRUL REGINA MARIA CUI: 28570729	19211100-9	05.02.2024	412
Contract object: tesatura mixta

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2331471	TEATRUL REGINA MARIA CUI: 28570729	18613000-9	09.12.2024	126
Contract object: - blana sistetica - 2 metri;
DAN2008280	TEATRUL REGINA MARIA CUI: 28570729	19211100-9	28.09.2023	475
Contract object: - blana sintetica - 0.30 metri;<br>- tesarura mixta - 12.20 metri;<br>- tesatura mixta - 1.50 metri;
DAN1807613	TEATRUL REGINA MARIA CUI: 28570729	19211100-9	07.12.2022	576
Contract object: - tesatura mixta - 9.50 metri;<br>- tesatura mixta - 1 metru;<br>- tesatura mixta - 14.60 metri;
DAN1767599	TEATRUL REGINA MARIA CUI: 28570729	19211100-9	05.10.2022	141
Contract object: - tesatura mixta - 4 metri;
DAN1665832	TEATRUL REGINA MARIA CUI: 28570729	19211100-9	13.04.2022	483
Contract object: - tesatura mixta - 9 metri;<br>- tesatura mixta - 4 metri;
DAN1655142	TEATRUL REGINA MARIA CUI: 28570729	19211100-9	30.03.2022	103
Contract object: - tesatura mixta - 3.50 metri;
DAN1586455	TEATRUL REGINA MARIA CUI: 28570729	19211100-9	17.12.2021	745
Contract object: - tesatura mixta - 3.50 metri;<br>- tesatura mixta - 9 metri;<br>- tesatura mixta - 17 metri;<br>- tesatura mixta - 4 metri;
DAN1577108	TEATRUL REGINA MARIA CUI: 28570729	19211100-9	07.12.2021	118
Contract object: - tesatura mixta - 4 metri;
DAN1570986	TEATRUL REGINA MARIA CUI: 28570729	19211100-9	23.11.2021	693
Contract object: - tesatura mixta - 15 metri;<br>- tesatura mixta - 20 metri;
DAN1530681	TEATRUL REGINA MARIA CUI: 28570729	19211100-9	17.09.2021	685
Contract object: - tesatura mixta - 8.70 metri;<br>- tesatura mixta - 35 metri;

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/9769793
/api/v1/suppliers/9769793/revenue
/api/v1/suppliers/9769793/scores
/api/v1/suppliers/9769793/benchmarks
/api/v1/red-flags/by-supplier/9769793
/api/v1/suppliers/9769793/years
/api/v1/suppliers/9769793/cpv
/api/v1/suppliers/9769793/clients
/api/v1/suppliers/9769793/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API