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CUI: 33116711 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

VIRUS PROTECT SRL

Registered: 30.04.2014 PEPELEA, 1, 23822 https://www.virusprotect.ro

Total revenue

4.66 Mn.

69 client authorities · paid between 2018 and 2024

Direct purchases

1.60 Mn.

244 purchases

Offline purchases

117,435 RON

6 purchases

Tenders

2.94 Mn.

37 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

43.3%

Main client: SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI

National median: 30.2%

Ranked 11,494 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 1
#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 17; the other 5 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 SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 1,390 —— 1,390 0.0% 0.0% 3 2018
CENTRUL CULTURAL AL SECTORULUI 1 AL MUNICIPIULUI BUCURESTI CUI: 38281523 1,275 —— 1,275 0.0% 0.0% 1 2019
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 1,235 —— 1,235 0.0% 0.0% 1 2020
UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 1,200 —— 1,200 0.0% 0.1% 1 2020
SCOALA GIMNAZIALA ALEXANDRU DEPARATEANU CUI: 18995030 1,190 —— 1,190 0.0% 0.1% 1 2020
COMUNA CONTESTI CUI: 4568519 1,020 —— 1,020 0.0% 0.0% 2 2020
CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 985 —— 985 0.0% 0.0% 2 2021
COMUNA BOLBOSI CUI: 4666428 740 —— 740 0.0% 0.0% 1 2020
SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 662 —— 662 0.0% 0.0% 3 2019
SPITALUL MUNICIPAL SEBES CUI: 4331210 660 —— 660 0.0% 0.0% 2 2021–2022
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 616 —— 616 0.0% 0.0% 1 2020
COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 590 —— 590 0.0% 0.0% 1 2020
CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 560 —— 560 0.0% 0.0% 2 2020
COMUNA SERBANESTI CUI: 5139850 545 —— 545 0.0% 0.0% 1 2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 500 —— 500 0.0% 0.0% 1 2023
ORASUL TG-CARBUNESTI CUI: 4898681 450 —— 450 0.0% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 400 —— 400 0.0% 0.0% 1 2022
AGENTIA NATIONALA DE TRANSPLANT CUI: 18389505 315 —— 315 0.0% 0.0% 2 2020
SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 300 —— 300 0.0% 0.0% 1 2020

51-69 of 69 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
DA36207073 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 42996100-5 29.07.2024 1,050
reparatie nocospray
DA35647481 COMUNA CORBEANCA CUI: 4611538 90921000-9 03.05.2024 8,758
servicii de dezinfectie
DA35065300 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 42996100-5 19.02.2024 500
reparatie nocospray
DA34563984 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 42996100-5 24.11.2023 400
cap pulverizator nocospray
DA34545475 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 39811200-2 22.11.2023 22,000
nocolyse
DA34463225 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 39811200-2 13.11.2023 15,400
nocolyse
DA34226472 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 38500000-0 12.10.2023 5,100
test antigen combo-gripa a/b si covid 19
DA34120323 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 39811200-2 29.09.2023 1,320
nocolyse
DA34120347 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 39811200-2 29.09.2023 1,320
nocolyse
DA34063193 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 39811200-2 21.09.2023 16,500
nocolyse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1566291 CAMERA DEPUTATILOR CUI: 4265795 33191000-5 16.11.2021 78,000
ansamblu echipament igienizare
DAN1388048 AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 90921000-9 23.12.2020 1,350
servicii de dezinfectie prin nebulizare - 1 repetare
DAN1384248 AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 33124131-2 18.12.2020 3,180
testere covid-19ag (coronavirsus) si produse dezinfectante - folie antimicrobiana
DAN1313244 COMUNA CURCANI CUI: 3796926 33100000-1 17.07.2020 3,885
furnizare materiale de protectie si dezinfectie pentru comuna curcani judetul calarasi
DAN1287393 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 33140000-3 29.05.2020 11,520
materiale sanitare
DAN1287390 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 33140000-3 29.05.2020 19,500
materiale sanitare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1110949 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33631600-8 05.09.2023 96,600
dezinfectant de nivel inalt pentru dezinfectia suprafetelor pe cale aeriana prin pulverizare electrica
CAN1108067 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33631600-8 24.07.2023 92,000
dezinfectant de nivel inalt
CAN1105840 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33631600-8 15.06.2023 23,000
dezinfectant de nivel inalt pentru dezinfectia suprafetelor pe cale aeriana prin pulverizare electrica cu aparatul nocospray
CAN1103893 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33631600-8 16.05.2023 23,000
dezinfectant de nivel inalt pentru dezinfectia suprafetelor pe cale aeriana prin pulverizare electrica cu aparatul nocospray
CAN1092303 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33690000-3 21.11.2022 69,000
dezinfectant nivel inalt suprafete pe cale aeriana pt. aparat nocospray
CAN1086378 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33690000-3 05.09.2022 69,000
dezinfectant nivel inalt suprafete pe cale aeriana pt. aparat nocospray
CAN1041126 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33631600-8 21.07.2022 331,200
dezinfectant de nivel pentru dezinfectia suprafetelor pe cale aeriana prin pulverizare electrica cu aparatul nocospray
CAN1082680 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 11.07.2022 218,100
materiale si consumabile sanitare
CAN1082676 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 11.07.2022 15,000
materiale si consumabile sanitare
CAN1056548 INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 24950000-8 02.12.2021 85,020
acord-cadru de furnizare dezinfectant rapid, gata de utilizare, sub forma lichida, pentru dezinfectia fara actiune mecanica a suprafetelor semicritice (tip tp2)
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/33116711
  • /api/v1/suppliers/33116711/revenue
  • /api/v1/suppliers/33116711/scores
  • /api/v1/suppliers/33116711/benchmarks
  • /api/v1/red-flags/by-supplier/33116711
  • /api/v1/suppliers/33116711/years
  • /api/v1/suppliers/33116711/cpv
  • /api/v1/suppliers/33116711/clients
  • /api/v1/suppliers/33116711/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API