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CUI: 31135202 SRL ILFOV ORAS POPESTI LEORDENI Flagged by 1 indicators

C & D GENERAL AFFAIRS TRADING SRL

Registered: 25.01.2013 PANTAZICA GABRIEL, 74C, 77160

Total revenue

2.34 Mn.

264 client authorities · paid between 2018 and 2026

Direct purchases

2.20 Mn.

2,116 purchases

Offline purchases

13,000 RON

1 purchases

Tenders

134,940 RON

24 contracts

Won without competition

1.7%

1 of 12 lots

National rate: 34.3%

Ranked 9,975 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

9.1%

Main client: SPITALUL JUDETEAN DE URGENTA BACAU

National median: 30.2%

Ranked 39,916 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 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 12 largest CPV groups, out of 24; the other 12 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 CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 23,218 —— 23,218 1.0% 0.0% 21 2018–2025
SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 23,170 —— 23,170 1.0% 0.5% 2 2020–2023
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 22,750 —— 22,750 1.0% 0.0% 2 2024–2025
UM 0521 BUCURESTI CUI: 8372077 21,966 —— 21,966 0.9% 0.0% 9 2021–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 18,968 —— 18,968 0.8% 0.0% 8 2018–2025
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 2,480 — 15,541 18,021 0.8% 0.0% 11 2019–2020
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 17,698 —— 17,698 0.8% 0.0% 26 2021–2026
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 17,183 —— 17,183 0.7% 0.0% 31 2020–2026
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 15,936 —— 15,936 0.7% 0.0% 17 2020–2026
MONETARIA STATULUI RA CUI: 427304 15,731 —— 15,731 0.7% 0.0% 1 2024
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 15,702 —— 15,702 0.7% 0.0% 19 2018–2021
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 15,405 —— 15,405 0.7% 0.0% 40 2018–2026
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 15,349 —— 15,349 0.7% 0.0% 17 2019–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 780 — 14,243 15,023 0.6% 0.0% 5 2020–2021
CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 14,964 —— 14,964 0.6% 0.4% 14 2023–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 14,157 —— 14,157 0.6% 0.0% 4 2019–2026
SPITALUL ORASENESC PANCIU CUI: 4350408 14,140 —— 14,140 0.6% 0.1% 26 2021–2025
SPITALUL MUNICIPAL SEBES CUI: 4331210 14,049 —— 14,049 0.6% 0.0% 34 2018–2026
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 13,602 —— 13,602 0.6% 0.0% 30 2018–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 13,440 —— 13,440 0.6% 0.0% 18 2019–2026
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 13,371 —— 13,371 0.6% 0.0% 24 2020–2026
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 12,952 —— 12,952 0.6% 0.0% 31 2020–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 12,009 —— 12,009 0.5% 0.0% 5 2018–2024
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 11,918 —— 11,918 0.5% 0.0% 18 2020–2026
UM 02454 CUI: 5399442 11,770 —— 11,770 0.5% 0.0% 7 2019–2023

26-50 of 264 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
DA41290021 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 33141900-9 29.09.2026 1,290
lancete retractabile 21g - verzi
DA41274442 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 39518200-8 28.09.2026 390
prosop absorbant steril 40cm x 40cm
DA41259933 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33141700-7 25.09.2026 16
vata ortopedica 8 cm / 3 m = oct 2026 ms=ref 42778=df 177=poz. 994
DA41261377 SPITALUL DE PEDIATRIE CUI: 4318075 33141700-7 25.09.2026 2,590
vata ortopedica / bandaj ortopedic, natural din vascoza - 15 cm x 3 m; 10 cm x 3 m
DA41261327 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 33140000-3 25.09.2026 599
husa transparenta sterila acoperire cablu laparoscop / camera endoscopica 14 cm x 250 cm
DA41259532 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33171200-1 24.09.2026 176
tub oxigen 2,10 m = oct 2026 ms=ref 42778=df 177=poz.984
DA41243438 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33194220-4 24.09.2026 200
garou uf fara latex = oct 2026 ms=ref 42778=df 177=poz.280
DA41248233 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 33140000-3 23.09.2026 307
canule / sonda / narine nazale pentru administrare oxigen adulti 500 cm
DA41247209 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 33141642-2 23.09.2026 496
set steril clisma / set clisma steril / enema set
DA41241778 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 39518200-8 23.09.2026 428
camp chirurgical steril bistratificat 45cm x 75cm cu fenestratie adeziva centrala ajustabila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1028398 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141420-0 02.11.2018 13,000
manusi chirurgicale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1027439 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33140000-3 01.03.2023 1,153,287
acord-cadru furnizare materiale sanitare spital
CAN1022902 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 02.02.2023 4,692,057
materiale sanitare 1
CAN1012331 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 33140000-3 19.10.2022 561,021
furnizare materiale sanitare
CAN1026570 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 33140000-3 12.01.2022 1,365,559
furnizare de materiale sanitare si consumabile de laborator
CAN1057985 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 35113200-1 25.06.2021 12,276
cearceaf pat uf 160/210 cm
CAN1015627 UNITATEA MILITARA 02497 CUI: 4318016 33141120-7 19.05.2021 579,959
achizitie fire de sutura, instrumente uz unic pentru bloc operator, consumabile medicale, pachet reactivi si materiale sanitare compatibile cu linia automata labumat-urised 2
CAN1035870 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 39512100-5 19.06.2020 4,300
cearsaf pat uf 80-90/210 cm
CAN1010191 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 33141000-0 11.01.2019 2,520
materiale sanitare
CAN1010171 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 33141000-0 11.01.2019 1,305
contract furnizare materiale sanitare
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/31135202
  • /api/v1/suppliers/31135202/revenue
  • /api/v1/suppliers/31135202/scores
  • /api/v1/suppliers/31135202/benchmarks
  • /api/v1/red-flags/by-supplier/31135202
  • /api/v1/suppliers/31135202/years
  • /api/v1/suppliers/31135202/cpv
  • /api/v1/suppliers/31135202/clients
  • /api/v1/suppliers/31135202/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API