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CUI: 27527305 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

AGENTIA SPERANTELOR SRL

Registered: 10.05.2021 GIURGENI, 4, 32584

Total revenue

3.00 Mn.

501 client authorities · paid between 2019 and 2026

Direct purchases

2.73 Mn.

686 purchases

Offline purchases

259,709 RON

33 purchases

Tenders

13,054 RON

3 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

6.0%

Main client: SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI

National median: 30.2%

Ranked 41,179 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 3
#07 Exact price match 0
#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 8 largest CPV groups, out of 8; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 29,835 —— 29,835 1.0% 0.0% 2 2020
SPITALUL ORASENESC BECLEAN CUI: 4512208 27,170 —— 27,170 0.9% 0.1% 2 2024–2025
DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 27,075 —— 27,075 0.9% 1.6% 3 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 — 24,549 — 24,549 0.8% 0.0% 2 2021–2023
DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 23,600 —— 23,600 0.8% 0.6% 3 2022–2024
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 21,680 —— 21,680 0.7% 0.0% 2 2025
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 20,550 —— 20,550 0.7% 0.0% 2 2022–2025
SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 18,800 —— 18,800 0.6% 2.3% 2 2021–2022
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 18,724 —— 18,724 0.6% 0.2% 1 2021
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 16,900 —— 16,900 0.6% 0.0% 1 2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 15,700 1,100 — 16,800 0.6% 0.1% 4 2021–2025
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 16,660 —— 16,660 0.6% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 7,849 — 7,054 14,903 0.5% 0.0% 3 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 — 14,720 — 14,720 0.5% 0.0% 1 2022
DIRECTIA ASISTENTA SOCIALA CUI: 26528191 14,700 —— 14,700 0.5% 0.5% 1 2023
CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 13,964 —— 13,964 0.5% 0.1% 2 2021–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 13,260 —— 13,260 0.4% 0.1% 1 2023
COMUNA DOMNESTI CUI: 4221136 13,200 —— 13,200 0.4% 0.0% 3 2021–2025
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 12,706 —— 12,706 0.4% 0.0% 2 2021–2023
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 11,880 —— 11,880 0.4% 0.0% 1 2021
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 10,920 —— 10,920 0.4% 0.0% 1 2023
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 10,920 —— 10,920 0.4% 0.0% 1 2025
SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 10,560 —— 10,560 0.4% 0.1% 2 2023–2026
COMUNA JIJILA CUI: 4508690 10,472 —— 10,472 0.4% 0.0% 3 2021–2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 10,400 —— 10,400 0.4% 5.9% 1 2022

26-50 of 501 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
DA41302932 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 80530000-8 30.09.2026 750
servicii de formare profesionala
DA41298345 SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 80530000-8 30.09.2026 150
curs notiuni fundamentale de igiena
DA41294964 COMUNA SUPUR CUI: 3897114 80530000-8 30.09.2026 1,100
tehnician asistenta sociala, nivel 4- cu evaluare initiala
DA41247177 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 80530000-8 24.09.2026 11,000
achizitie curs tehnician in asistenta sociala pentru personal de specialitate din cadrul d.a.s.c
DA41245092 COMUNA DOR MARUNT CUI: 3796730 80530000-8 23.09.2026 2,200
curs tehnician asistenta sociala, nivel 4
DA41238334 COMUNA BORSA CUI: 4378778 80530000-8 22.09.2026 1,100
tehnician asistenta sociala, nivel 4- cu evaluare initiala
DA41201105 SCOALA GIMNAZIALA VARFURI CUI: 29149877 80530000-8 18.09.2026 300
curs notiuni fundamentale de igiena
DA41200412 COMUNA OSTROVENI CUI: 4554254 79633000-0 17.09.2026 1,100
servicii de formare profesionala -curs de calificare tehnician in asistenta sociala
DA41199543 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 80530000-8 16.09.2026 1,200
curs notiuni fundamentale de igiena
DA41198669 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 80530000-8 16.09.2026 300
curs notiuni fundamentale de igiena

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830987 ORAS TEIUS CUI: 4561960 80530000-8 13.08.2026 1,100
curs tehnician in asistenta sociala
DAN2803010 COMUNA TURDAS CUI: 4468340 80530000-8 08.07.2026 1,100
curs tehnician in asistenta sociala
DAN2788782 COMUNA REDIU CUI: 2613117 79633000-0 25.06.2026 1,100
curs tehnician in asistenta sociala
DAN2733279 COMUNA VADU MOTILOR CUI: 4562192 98390000-3 17.04.2026 1,100
curs tehnician in asistenta sociala
DAN2649138 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 80530000-8 09.01.2026 12,100
curs-notiuni fundamentale de igiena
DAN2633734 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 80530000-8 17.12.2025 22,000
achizitie publica curs tehnician in asistenta sociala
DAN2623976 LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 80530000-8 10.12.2025 2,400
curs igiena
DAN2593526 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 80530000-8 04.11.2025 32,856
cursuri formare profesionala salariati dgaspc bacau - s.07.1.-f
DAN2581746 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 80530000-8 20.10.2025 120
curs de igiena
DAN2563719 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 80530000-8 02.10.2025 472
curs igiena si igiena alimentara

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134214 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 80530000-8 22.06.2026 6,000
servicii de instruire a personalului din alimentatia publica in scopul insusirii notiunilor fundamentale de igiena
CAN1108789 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 80530000-8 01.08.2023 5,192
program de formare profesionala cu tema: consiliere vocationala
CAN1108742 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 80530000-8 31.07.2023 1,862
program de formare profesionala cu tema: notiuni fundamentale de igiena si alimentatie
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/27527305
  • /api/v1/suppliers/27527305/revenue
  • /api/v1/suppliers/27527305/scores
  • /api/v1/suppliers/27527305/benchmarks
  • /api/v1/red-flags/by-supplier/27527305
  • /api/v1/suppliers/27527305/years
  • /api/v1/suppliers/27527305/cpv
  • /api/v1/suppliers/27527305/clients
  • /api/v1/suppliers/27527305/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API