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CUI: 14182220 SRL CLUJ SAT MACAU, COMUNA AGHIRESU

VERSAPAK ROMANIA SRL

Registered: 18.09.2001 MACAU, 311C http://versapak.ro

Total revenue

282,873 RON

38 client authorities · paid between 2018 and 2025

Direct purchases

236,173 RON

71 purchases

Offline purchases

45,830 RON

4 purchases

Tenders

870 RON

1 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

33.2%

Main client: SERVICIUL DE AMBULANTA BUCURESTI - ILFOV

National median: 30.2%

Ranked 18,309 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 7 largest CPV groups, out of 7; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 801 —— 801 0.3% 0.0% 1 2023
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 660 —— 660 0.2% 0.0% 1 2018
CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 635 —— 635 0.2% 0.0% 1 2025
SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 525 —— 525 0.2% 0.0% 1 2023
DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 512 —— 512 0.2% 0.0% 1 2018
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 450 —— 450 0.2% 0.0% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 295 —— 295 0.1% 0.0% 1 2021
SPITALUL MUNICIPAL SEBES CUI: 4331210 280 —— 280 0.1% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 218 —— 218 0.1% 0.0% 1 2020
PENITENCIARUL GALATI CUI: 3127263 180 —— 180 0.1% 0.0% 1 2018
PENITENCIARUL VASLUI CUI: 4446325 126 —— 126 0.0% 0.0% 1 2019
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 116 —— 116 0.0% 0.0% 2 2021
SPITALUL DE URGENTA PETROSANI CUI: 4374873 31 —— 31 0.0% 0.0% 1 2023

26-38 of 38 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
DA38519608 CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 33100000-1 14.07.2025 635
geanta laborator si farmacii pentru transportul probelor biologice
DA37739268 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 33100000-1 25.03.2025 880
geanta medicala+termometru
DA37344455 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33100000-1 22.01.2025 930
geanta laborator si farmacii pentru transportul probelor biologice-fisa 49
DA34997034 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 18939000-0 08.02.2024 38,060
rucsac pentru interventii de urgenta-500 x 370 x 175 mm
DA34858142 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 18939000-0 18.01.2024 5,190
rucsac pentru interventii de urgenta-500 x 370 x 175 mm
DA34121857 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 33100000-1 28.09.2023 24,750
rucsac pentru ambulanta si urgenta medicala
DA33527406 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 18939000-0 26.06.2023 15,000
rucsac pentru interventii de urgenta - 10 buc
DA33255769 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 33100000-1 16.05.2023 1,145
achizitie directa
DA33228993 UNITATEA MILITARA 0461 CUI: 4204224 35121500-3 15.05.2023 4,760
furnizare sigiliu plastic pentru mape tranzit
DA33246470 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 33100000-1 12.05.2023 1,425
achizitie directa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2437300 UNITATEA MILITARA 0461 CUI: 4204224 35121500-3 23.04.2025 16,020
achizitie materiale pentru asigurarea corespondentei
DAN2155865 UNITATEA MILITARA 0461 CUI: 4204224 35121500-3 10.04.2024 6,685
sigilii plastic pentru mape
DAN2149882 UNITATEA MILITARA 0461 CUI: 4204224 30199500-5 04.04.2024 20,650
furnizare mape tranzit
DAN1109835 UNITATEA MILITARA 0461 CUI: 4204224 35121500-3 03.06.2019 2,475
furnizare sigilii plastic pentru mape tranzit

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1059827 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 33100000-1 28.07.2021 870
echipamente medicale
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/14182220
  • /api/v1/suppliers/14182220/revenue
  • /api/v1/suppliers/14182220/scores
  • /api/v1/suppliers/14182220/benchmarks
  • /api/v1/red-flags/by-supplier/14182220
  • /api/v1/suppliers/14182220/years
  • /api/v1/suppliers/14182220/cpv
  • /api/v1/suppliers/14182220/clients
  • /api/v1/suppliers/14182220/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API