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CUI: 24177540 SRL ILFOV COMUNA JILAVA Flagged by 2 indicators

SYNCO DEAL PHARMACEUTICALS SRL

Registered: 29.07.2013 GARII, 161, 77120

Total revenue

847,213 RON

80 client authorities · paid between 2018 and 2026

Direct purchases

759,274 RON

325 purchases

Offline purchases

38,768 RON

12 purchases

Tenders

49,171 RON

9 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

29.1%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 21,943 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 1
#07 Exact price match 1
#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 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
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 5,010 —— 5,010 0.6% 0.0% 2 2024–2025
JUDETUL GORJ CUI: 4956057 4,200 —— 4,200 0.5% 0.0% 1 2020
MINISTERUL AFACERILOR INTERNE CUI: 4267095 4,000 —— 4,000 0.5% 0.0% 1 2020
SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 3,640 —— 3,640 0.4% 0.0% 2 2021–2022
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 3,500 —— 3,500 0.4% 0.0% 3 2020–2021
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 3,040 —— 3,040 0.4% 0.0% 2 2020
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 2,900 —— 2,900 0.3% 0.0% 2 2020
SPITALUL ORASENESC CAMPENI CUI: 4331074 2,870 —— 2,870 0.3% 0.0% 2 2020
DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 2,690 —— 2,690 0.3% 0.0% 2 2020
CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 2,352 —— 2,352 0.3% 0.1% 8 2020–2022
ECO URBIS CRAIOVA SRL CUI: 7403230 2,340 —— 2,340 0.3% 0.0% 3 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 2,260 —— 2,260 0.3% 0.0% 9 2026
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 2,000 — 2,000 0.2% 0.0% 1 2020
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 1,920 —— 1,920 0.2% 0.0% 2 2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 1,900 —— 1,900 0.2% 0.0% 2 2020–2021
SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 1,750 —— 1,750 0.2% 0.0% 1 2020
SPITALUL MUNICIPAL MOTRU CUI: 5632555 1,625 —— 1,625 0.2% 0.0% 2 2020
UM 01405 CUI: 4701347 1,530 —— 1,530 0.2% 0.0% 1 2026
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 1,450 —— 1,450 0.2% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 1,450 —— 1,450 0.2% 0.0% 1 2020
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 1,450 —— 1,450 0.2% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 1,450 —— 1,450 0.2% 0.0% 1 2020
CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 1,380 —— 1,380 0.2% 0.0% 2 2020
SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 1,320 —— 1,320 0.2% 0.0% 1 2020
CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 1,300 —— 1,300 0.2% 0.0% 2 2021

26-50 of 80 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
DA41292126 CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 33741300-9 29.09.2026 216
gel dezinfectant pentru maini - corpusan skindisinfection e gel
DA41233199 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 33741300-9 22.09.2026 150
dezinfectant maini - ciapad simian
DA41131699 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 33741300-9 09.09.2026 150
dezinfectant maini 1l - ciapad burila mare
DA41052645 CENTRUL TRANSFUZIE SANGUINA VALCEA CUI: 2649528 33741300-9 26.08.2026 270
gel dezinfectant pentru maini - corpusan skindisinfection e gel
DA41052565 CENTRUL TRANSFUZIE SANGUINA VALCEA CUI: 2649528 33631600-8 26.08.2026 540
dezinfectant spray cu actiune rapida pentru suprafete mici si inventar medical - corpucid 01 e
DA41035025 UM 01405 CUI: 4701347 24452000-7 24.08.2026 1,530
repelent anti- tantari
DA41016388 ORAS VALENII DE MUNTE CUI: 2842870 33741300-9 19.08.2026 225
sapun dezinfectant maini (inclusiv virucid) - corpusan skindisinfection e hd soap cu pompa dozaj -1l
DA41011769 ORAS VALENII DE MUNTE CUI: 2842870 33741300-9 19.08.2026 60
sapun dezinfectant maini (inclusiv virucid) - corpusan skindisinfection e hd soap cu pompa dozaj -1l
DA41011920 ORAS VALENII DE MUNTE CUI: 2842870 33741300-9 19.08.2026 15
sapun dezinfectant maini (inclusiv virucid) - corpusan skindisinfection e hd soap cu pompa dozaj -1l
DA40942272 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 33741300-9 06.08.2026 150
dezinfectant maini 1l - ciapad burila mare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1742894 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24452000-7 24.08.2022 9,500
ds nt spray contra capuselor
DAN1554180 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 33741300-9 25.10.2021 1,300
dezinfectant biocid de maini
DAN1325712 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33741300-9 14.08.2020 5,495
furnizare dezinfectanti maini, achizitor directia silvica valcea
DAN1300504 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33741300-9 26.06.2020 2,000
furnizare dezinfectanti, achizitor directia silvica valcea
DAN1291208 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 24455000-8 10.06.2020 3,781
antiseptic pentru dezinfectia prin frecare a mainilor si tegumentelor
DAN1281013 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 39831240-0 19.05.2020 2,000
produse curatenie - dezinfectant maini
DAN1278094 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33741300-9 13.05.2020 1,392
furnizare dezinfectant corpussan skindisinfection e50
DAN1257334 DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 24455000-8 02.04.2020 870
dezinfectanti
DAN1256086 DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 33700000-7 31.03.2020 1,160
achizitie dezinfectant si dispenser
DAN1256068 DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 33700000-7 31.03.2020 1,295
achizitie dezinfectanti si dispenser

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1047773 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 33631600-8 09.09.2022 375,005
furnizare de solutii dezifectante
SCNA1045745 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 33631600-8 11.01.2022 286,384
acord cadru furnizare dezinfectanti
CAN1005313 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35220000-2 26.09.2018 7,980
contract de furnizare spray impotriva cainilor agresivi si spray impotriva intepaturilor de capuse - d.s. covasna
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/24177540
  • /api/v1/suppliers/24177540/revenue
  • /api/v1/suppliers/24177540/scores
  • /api/v1/suppliers/24177540/benchmarks
  • /api/v1/red-flags/by-supplier/24177540
  • /api/v1/suppliers/24177540/years
  • /api/v1/suppliers/24177540/cpv
  • /api/v1/suppliers/24177540/clients
  • /api/v1/suppliers/24177540/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API