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CUI: 8056279 BUCUREȘTI BUCURESTI Flagged by 3 indicators

SCA ZAMFIRESCU RACOTI VASILE AND PARTNERS

Registered: 12.06.2019 PLANTELOR, 12, 23974 https://www.zrvp.ro

Total revenue

5.82 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

413,762 RON

16 purchases

Offline purchases

319,036 RON

22 purchases

Tenders

5.09 Mn.

5 contracts

Won without competition

57.2%

1 of 5 lots

National rate: 34.3%

Ranked 3,805 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

83.7%

Main client: INSTITUTUL CLINIC FUNDENI

National median: 30.2%

Ranked 1,114 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 1

#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 7 largest CPV groups, out of 7; 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
INSTITUTUL CLINIC FUNDENI CUI: 4204003 — 75,274 4,797,790 4,873,064 83.7% 0.4% 8 2019–2025
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 —— 291,500 291,500 5.0% 1.4% 1 2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 273,860 —— 273,860 4.7% 0.1% 3 2021–2023
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 132,402 —— 132,402 2.3% 0.0% 12 2021–2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 98,000 — 98,000 1.7% 0.0% 1 2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 50,000 — 50,000 0.9% 0.0% 1 2019
JUDETUL VRANCEA CUI: 4350394 — 25,655 — 25,655 0.4% 0.0% 1 2019
BANCA NATIONALA A ROMANIEI CUI: 361684 — 21,500 — 21,500 0.4% 0.0% 10 2023–2025
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 19,000 — 19,000 0.3% 0.0% 1 2023
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 — 17,799 — 17,799 0.3% 0.0% 1 2022
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 — 9,940 — 9,940 0.2% 0.1% 2 2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD CUI: 24975720 7,500 —— 7,500 0.1% 0.0% 1 2026
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 — 1,868 — 1,868 0.0% 0.0% 1 2025

1-13 of 13 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
DA41298519 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 79110000-8 30.09.2026 25,000
servicii de asistenta si reprezentare juridica contestatie la executare si cerere de suspenda
DA41048906 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 79110000-8 25.08.2026 25,200
servicii de consiliere si reprezentare juridica fond, cerere suspendare si contestatie la executare
DA41028531 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 79111000-5 21.08.2026 13,000
analiza titlu executoriu si expertiza contabila
DA40846130 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 79110000-8 17.07.2026 15,702
servicii de consiliere si reprezentare juridica suspendare provizorie si contestatie executari
DA40768392 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD CUI: 24975720 79100000-5 06.07.2026 7,500
servicii juridice
DA39635557 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 79112000-2 12.01.2026 12,500
servicii de reprezentare juridica faza procesuala fond dosar 40422/3/2025
DA39534617 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 79111000-5 15.12.2025 5,000
servicii de asistenta si consultanta juridica dosar nr. 45466/3/2025
DA34189708 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 79110000-8 06.10.2023 79,520
servicii de consultanta si de reprezentare juridica
DA33773035 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 79112000-2 03.08.2023 4,000
servicii de reprezentare juridica in dosarul nr. 3996/2/2023 - recurs
DA32707061 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 79110000-8 03.03.2023 8,000
servicii reprezentare juridica apel/recurs

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866251 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 79111000-5 29.09.2026 1,868
cheltuieli asistenta juridica
DAN2410731 BANCA NATIONALA A ROMANIEI CUI: 361684 79221000-9 21.03.2025 2,000
servicii de consultanta in domeniul achizitiilor
DAN2399009 BANCA NATIONALA A ROMANIEI CUI: 361684 79221000-9 06.03.2025 500
servicii de consultanta in domeniul achizitiilor
DAN2388655 BANCA NATIONALA A ROMANIEI CUI: 361684 79221000-9 20.02.2025 1,500
servicii de consultanta in achizitii
DAN2348888 INSTITUTUL CLINIC FUNDENI CUI: 4204003 79100000-5 30.12.2024 25,000
servicii de asistenta si reprezentare juridica litigii
DAN2347531 INSTITUTUL CLINIC FUNDENI CUI: 4204003 79100000-5 24.12.2024 25,000
servicii de asistenta si reprezentare juridica litigii
DAN2339358 BANCA NATIONALA A ROMANIEI CUI: 361684 79418000-7 17.12.2024 2,500
servicii de consultanta in domeniul achizitiilor
DAN2334651 INSTITUTUL CLINIC FUNDENI CUI: 4204003 79100000-5 11.12.2024 25,000
servicii de asistenta si reprezentare juridica - litigii
DAN2290144 BANCA NATIONALA A ROMANIEI CUI: 361684 79418000-7 14.10.2024 2,000
servicii de consultanta in domeniul achizitiilor
DAN2270996 BANCA NATIONALA A ROMANIEI CUI: 361684 79418000-7 23.09.2024 2,000
servicii de consultanta in domeniul achizitiilor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1149033 INSTITUTUL CLINIC FUNDENI CUI: 4204003 79110000-8 17.06.2025 2,910,600
prestari servicii de consultanta si reprezentare juridica
CAN1113433 INSTITUTUL CLINIC FUNDENI CUI: 4204003 79110000-8 12.10.2023 1,532,520
servicii de consultanta si de reprezentare juridica
CAN1026233 INSTITUTUL CLINIC FUNDENI CUI: 4204003 79110000-8 11.12.2019 299,635
servicii de consultanta si de reprezentare juridica, necesare pentru solutionarea problemelor juridice pentru proiectul roccas
CAN1026230 INSTITUTUL CLINIC FUNDENI CUI: 4204003 79110000-8 11.12.2019 55,035
servicii de consultanta si de reprezentare juridica proiectul hepater program de formare a personalului medical din romania in managementul pacientilor infectati cronic cu virusuri hepatitice b/c
CAN1015842 CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 79112000-2 16.05.2019 291,500
acord cadru servicii de reprezentare juridica in instanta
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/8056279
  • /api/v1/suppliers/8056279/revenue
  • /api/v1/suppliers/8056279/scores
  • /api/v1/suppliers/8056279/benchmarks
  • /api/v1/red-flags/by-supplier/8056279
  • /api/v1/suppliers/8056279/years
  • /api/v1/suppliers/8056279/cpv
  • /api/v1/suppliers/8056279/clients
  • /api/v1/suppliers/8056279/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API