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CUI: 40487038 SRL BUCUREȘTI BUCURESTI SECTORUL 3

BEST PROIECT SRL

Registered: 07.02.2023 Registered office: VITAN, 106, 31298 Website: https://www.detergentprofesional.ro

Total revenue

116,268 RON

15 client authorities · paid between 2023 and 2026

Direct purchases

82,217 RON

26 purchases

Offline purchases

34,051 RON

5 purchases

Tenders

0 RON

0 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

29.4%

Main client: INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU

National median: 30.2%

Ranked 21,696 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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 34,120 —— 34,120 29.4% 0.0% 9 2025–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 25,600 — 25,600 22.0% 0.0% 1 2023
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 15,947 —— 15,947 13.7% 0.1% 2 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 5,688 2,275 — 7,963 6.9% 0.0% 2 2023
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 6,564 —— 6,564 5.7% 0.0% 1 2023
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 4,674 —— 4,674 4.0% 0.0% 3 2023
MAI - UM 0260 BUCURESTI CUI: 4192774 — 4,082 — 4,082 3.5% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 4,024 —— 4,024 3.5% 0.0% 1 2023
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 3,542 —— 3,542 3.1% 0.0% 2 2023
INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 2,614 —— 2,614 2.3% 0.0% 3 2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 2,094 — 2,094 1.8% 0.0% 2 2023
UNITATEA MILITARA 0449 CUI: 34554930 1,975 —— 1,975 1.7% 0.0% 1 2023
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 1,821 —— 1,821 1.6% 0.0% 1 2023
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 870 —— 870 0.8% 0.0% 1 2024
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 378 —— 378 0.3% 0.0% 1 2023

1-15 of 15 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40870739 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 39831200-8 23.07.2026 1,620
Contract object: solutie scos pete rufe profesionala
DA40720560 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 39831200-8 29.06.2026 8,900
Contract object: detergenti
DA39856115 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 39831200-8 19.02.2026 1,800
Contract object: solutie scos pete rufe profesionala
DA39856239 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 39831200-8 19.02.2026 1,100
Contract object: detergent de rufe profesional pudra pt masini automate
DA39338077 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 39831200-8 20.11.2025 6,550
Contract object: detergenti
DA38663918 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 39831200-8 08.08.2025 450
Contract object: detergent profesional pengtru eliminat pixuri markere si vopsea
DA38655936 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 39831200-8 06.08.2025 6,900
Contract object: detergen automat rufe
DA38059434 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 39831200-8 09.05.2025 3,200
Contract object: detergenti
DA37511194 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 39831200-8 20.02.2025 3,600
Contract object: detergenti
DA35851735 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 39830000-9 03.06.2024 870
Contract object: detergent profesional vase

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2102049 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 39831240-0 26.01.2024 2,275
Contract object: act aditional nr.1 la contractul nr. 91862/04.10.2023 privind furnizarea de produse profesionale (detergent) pentru masina de spalat vase.
DAN2079190 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 32323500-8 03.01.2024 25,600
Contract object: furnizare si montaj sisteme de supraveghere video
DAN1968896 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 38631000-7 21.07.2023 960
Contract object: binoclu
DAN1957726 MAI - UM 0260 BUCURESTI CUI: 4192774 42961100-1 07.07.2023 4,082
Contract object: sistem de sesizare si alarmare contra efractiei
DAN1922151 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 38631000-7 16.05.2023 1,134
Contract object: binoclu
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/40487038
  • /api/v1/suppliers/40487038/revenue
  • /api/v1/suppliers/40487038/scores
  • /api/v1/suppliers/40487038/benchmarks
  • /api/v1/red-flags/by-supplier/40487038
  • /api/v1/suppliers/40487038/years
  • /api/v1/suppliers/40487038/cpv
  • /api/v1/suppliers/40487038/clients
  • /api/v1/suppliers/40487038/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API