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CUI: 5126825 SRL BUCUREȘTI BUCURESTI SECTORUL 2

FLORELLA COM IMPEX 94 SRL

Registered: 18.01.1994 STR. IANCU CAPITANU, 32, 32542

Total revenue

1.02 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

1.01 Mn.

146 purchases

Offline purchases

13,330 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

50.1%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6

National median: 30.2%

Ranked 8,292 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 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
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 511,420 590 — 512,010 50.1% 0.1% 50 2018–2026
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 269,738 —— 269,738 26.4% 0.1% 53 2018–2026
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 171,975 —— 171,975 16.8% 0.2% 15 2019–2021
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 26,160 12,740 — 38,900 3.8% 0.0% 12 2018–2021
UNITATATEA MILITARA NR02214 CUI: 14355500 25,918 —— 25,918 2.5% 0.3% 16 2019–2023
INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 1,091 —— 1,091 0.1% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 590 —— 590 0.1% 0.0% 1 2023
INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 546 —— 546 0.1% 0.0% 1 2023
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 450 —— 450 0.0% 0.0% 1 2019
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 350 —— 350 0.0% 0.0% 1 2019

1-10 of 10 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
DA41242101 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 50000000-5 23.09.2026 160
servicii de incarcare instalatie frigider
DA41118554 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 42531000-7 07.09.2026 180
motor ventilator
DA41118601 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 42531000-7 07.09.2026 500
compresor frigider
DA40769820 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 39717200-3 07.07.2026 3,800
furnizare aparat aer conditionat
DA40606847 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 39717200-3 12.06.2026 1,900
furnizare aparat aer conditionat
DA40549551 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 39717200-3 05.06.2026 1,900
furnizare aparat aer conditionat
DA40300913 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 50730000-1 05.05.2026 26,017
service utilaje frigorifice frigidere
DA40259170 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 50730000-1 28.04.2026 74,880
servicii de intretinere si reparare aparate de aer conditionat
DA39882474 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 42531000-7 24.02.2026 550
compresor congelator
DA39876306 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 42531000-7 24.02.2026 500
compresor frigider

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2180538 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 50730000-1 15.05.2024 590
servicii de reparatie aparat aer conditionat - 1 buc
DAN1392303 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 71315410-6 30.12.2020 7,900
servicii de inspectare a sistemului de ventilatie instalat in complexul agroalimentar piata sudului
DAN1392290 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 50730000-1 30.12.2020 3,675
achizitionarea de servicii de reparatii si intretinere a aparatului de aer conditionat instalate in sediul directiei generale de politie locala apartinand aparatului de specialitate a primarului sectorului 4
DAN1211061 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 45331220-4 30.12.2019 540
lucrari de montare si demontare aer conditionat pt dgpl s4
DAN1120350 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 45331220-4 28.06.2019 625
demontare montare aparat aer cond
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/5126825
  • /api/v1/suppliers/5126825/revenue
  • /api/v1/suppliers/5126825/scores
  • /api/v1/suppliers/5126825/benchmarks
  • /api/v1/red-flags/by-supplier/5126825
  • /api/v1/suppliers/5126825/years
  • /api/v1/suppliers/5126825/cpv
  • /api/v1/suppliers/5126825/clients
  • /api/v1/suppliers/5126825/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API