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CUI: 9657269 SRL ILFOV SAT TUNARI, COMUNA TUNARI Flagged by 1 indicators

ITALTRADE & CO SRL

Registered: 28.03.2022 Registered office: BUCURESTI, 74, 77180 Website: https://www.italtrade.ro

Total revenue

615,275 RON

62 client authorities · paid between 2018 and 2024

Direct purchases

587,858 RON

150 purchases

Offline purchases

1,576 RON

1 purchases

Tenders

25,841 RON

1 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

21.0%

Main client: UM 0521 BUCURESTI

National median: 30.2%

Ranked 30,205 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
#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 12; 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
UM 0521 BUCURESTI CUI: 8372077 128,935 —— 128,935 21.0% 0.1% 5 2021–2024
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 107,440 —— 107,440 17.5% 0.0% 1 2019
UM 02534 CUI: 4540054 28,992 — 25,841 54,833 8.9% 0.1% 3 2020–2021
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 44,376 —— 44,376 7.2% 0.0% 20 2018–2024
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 22,689 —— 22,689 3.7% 0.0% 1 2019
MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 17,780 —— 17,780 2.9% 5.1% 7 2023–2024
CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 17,696 —— 17,696 2.9% 0.2% 10 2020–2024
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 17,420 —— 17,420 2.8% 0.0% 1 2019
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 15,814 —— 15,814 2.6% 0.1% 2 2023
FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 11,314 —— 11,314 1.8% 0.1% 3 2020–2021
SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 9,980 —— 9,980 1.6% 0.1% 2 2023
SERVICIUL DE AMBULANTA OLT CUI: 7989725 9,900 —— 9,900 1.6% 0.1% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 9,374 —— 9,374 1.5% 0.0% 1 2019
SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 8,828 —— 8,828 1.4% 0.0% 9 2022–2023
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 8,825 —— 8,825 1.4% 0.0% 5 2018–2020
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 8,688 —— 8,688 1.4% 0.0% 4 2022–2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 8,622 —— 8,622 1.4% 0.0% 5 2018–2020
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 8,526 —— 8,526 1.4% 0.1% 5 2020–2023
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 6,275 1,576 — 7,851 1.3% 0.0% 3 2019–2024
UNITATEA MILITARA 02460 CUI: 4406096 6,013 —— 6,013 1.0% 0.0% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 5,054 —— 5,054 0.8% 0.0% 5 2018–2022
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 4,941 —— 4,941 0.8% 0.0% 1 2021
SPITALUL ORASENESC SINAIA CUI: 2843299 4,941 —— 4,941 0.8% 0.0% 1 2021
INSTITUTUL CLINIC FUNDENI CUI: 4204003 4,883 —— 4,883 0.8% 0.0% 1 2021
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 4,494 —— 4,494 0.7% 0.0% 1 2024

1-25 of 62 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
DA36019185 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33192500-7 26.06.2024 4,494
Contract object: pachet oferta cosumabile medicale
DA35986186 MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 33141600-6 20.06.2024 2,372
Contract object: prp eprubete new life acda ( ortopedie si stomatologie ) by plasmogel 10 ml
DA35949473 CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 33141600-6 14.06.2024 2,372
Contract object: achizitie materiale sanitare
DA35951188 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33184100-4 14.06.2024 12,348
Contract object: pachet expandere eurosilicone
DA35879636 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 33140000-3 06.06.2024 2,388
Contract object: prp eprubete new life acda ( ortopedie si stomatologie ) by plasmogel 10 ml
DA35878716 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 33140000-3 05.06.2024 642
Contract object: rola pvc pentru aparat marca quen xt-46c
DA35608293 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 33141220-8 25.04.2024 826
Contract object: microcanula 18g 70 xl, softfil precision
DA35303929 UM 0521 BUCURESTI CUI: 8372077 33141600-6 21.03.2024 31,628
Contract object: prp eprubete new life acda ( ortopedie si stomatologie ) by plasmogel 10 ml
DA35298958 MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 33141600-6 19.03.2024 1,581
Contract object: prp eprubete new life acda ortopedie by plasmogel 10 ml
DA35299245 MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 33141600-6 19.03.2024 1,581
Contract object: prp eprubete new life acs dermatologie by plasmogel 10 ml

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1914962 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 42931100-2 04.05.2023 1,576
Contract object: centrifuga

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1056377 UM 02534 CUI: 4540054 39294100-0 11.08.2021 274,955
Contract object: contract de furnizare materiale de curatenie, obiecte de inventar de resort medical, totemuri, echipamente a.i.i, materiale ssm, dozimetre, saci pentru deseuri medicale
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/9657269
  • /api/v1/suppliers/9657269/revenue
  • /api/v1/suppliers/9657269/scores
  • /api/v1/suppliers/9657269/benchmarks
  • /api/v1/red-flags/by-supplier/9657269
  • /api/v1/suppliers/9657269/years
  • /api/v1/suppliers/9657269/cpv
  • /api/v1/suppliers/9657269/clients
  • /api/v1/suppliers/9657269/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API