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CUI: 11447595 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

VOYATZOGLOU ROMANIA SRL

Registered: 10.02.1999 Registered office: STR. VASILE LASCAR, 151, 70000 Website: https://www.eurofit.ro

Total revenue

2.25 Mn.

61 client authorities · paid between 2018 and 2026

Direct purchases

1.37 Mn.

66 purchases

Offline purchases

375,771 RON

6 purchases

Tenders

499,120 RON

3 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

28.0%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA

National median: 30.2%

Ranked 22,973 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 10 largest CPV groups, out of 10; 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
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 385,035 244,355 — 629,390 28.0% 0.1% 5 2021–2026
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 207,850 — 364,224 572,074 25.5% 0.4% 2 2023–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 116,500 116,500 5.2% 0.0% 1 2022
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 114,478 —— 114,478 5.1% 0.1% 1 2026
UNITATEA MILITARA 01420 HATEG CUI: 15091210 101,580 —— 101,580 4.5% 2.6% 1 2026
UNITATEA MILITARA NR 02464 CUI: 4364675 67,655 —— 67,655 3.0% 0.0% 3 2022
MUZEUL NATIONAL COTROCENI CUI: 4283686 — 65,413 — 65,413 2.9% 1.2% 1 2025
ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 50,621 —— 50,621 2.3% 0.4% 1 2023
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 46,460 —— 46,460 2.1% 0.1% 1 2022
UNITATEA MILITARA 02587 CUI: 4267028 36,435 —— 36,435 1.6% 0.1% 2 2024
AGENTIA PENTRU PROTECTIA MEDIULUI - ILFOV CUI: 9828989 35,670 —— 35,670 1.6% 2.3% 1 2023
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 32,250 —— 32,250 1.4% 0.3% 1 2022
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 31,384 —— 31,384 1.4% 0.0% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 — 26,612 — 26,612 1.2% 0.0% 1 2021
COMUNA JINA CUI: 4480130 21,310 —— 21,310 1.0% 0.1% 1 2021
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 20,334 —— 20,334 0.9% 0.0% 1 2022
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 — 20,171 — 20,171 0.9% 0.1% 1 2020
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 19,220 — 19,220 0.9% 0.0% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 18,396 18,396 0.8% 0.0% 1 2020
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 16,321 —— 16,321 0.7% 0.1% 1 2021
ORASUL ZARNESTI CUI: 4646897 14,834 —— 14,834 0.7% 0.0% 1 2025
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 14,703 —— 14,703 0.7% 0.0% 2 2021–2022
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 13,228 —— 13,228 0.6% 0.0% 1 2020
ORASUL BERESTI CUI: 3346883 12,737 —— 12,737 0.6% 0.0% 1 2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 12,376 —— 12,376 0.6% 0.3% 1 2022

1-25 of 61 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
DA41069701 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 39152000-2 01.09.2026 114,478
Contract object: sisteme rafturi arhiva mobila
DA41037353 UNITATEA MILITARA 01420 HATEG CUI: 15091210 44143000-4 24.08.2026 101,580
Contract object: palet plastic eco d1 pe, negru, 120 x 80 x h15 cm
DA40475785 CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 34911100-7 26.05.2026 900
Contract object: carucior de cumparaturi cu scaun pentru copil, 150 litri
DA39774038 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 45262610-0 04.02.2026 38,357
Contract object: cos metalic din sarma cu roti 610x880x740h - 6 buc container sarma cu roti 715x860x1700h mm pliabil
DA39547467 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 39171000-1 16.12.2025 1,200
Contract object: achizitie directa
DA39541012 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 39133000-3 15.12.2025 990
Contract object: achizitie directa
DA39513523 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 39133000-3 11.12.2025 1,125
Contract object: achizitie directa
DA39437331 TEATRUL NATIONAL TARGU MURES CUI: 4322874 44423000-1 03.12.2025 426
Contract object: bust croitorie barbat, negru cu suport lemn, inaltime reglabila 135-170 cm
DA39435161 LICEUL TEHNOLOGIC SEBES CUI: 7796350 39100000-3 03.12.2025 3,721
Contract object: vitrina prezentare
DA39263416 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 39153100-0 12.11.2025 130,601
Contract object: rafturi unirack+superbuild

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2741617 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39152000-2 28.04.2026 19,220
Contract object: raft cu polite metalice si scara mobila , cr 45799
DAN2644292 MUZEUL NATIONAL COTROCENI CUI: 4283686 39131100-0 30.12.2025 65,413
Contract object: sistem de rafturi de depozitare necesare depozitului de arta decorativa al m.n.c.
DAN2237588 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 39152000-2 30.07.2024 194,548
Contract object: rafturi mobile pentru arhiva: arhiva 4 (mare)
DAN1554058 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39132000-6 25.10.2021 26,612
Contract object: furnizare rafturi (confectionare si montaj)
DAN1475205 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 39152000-2 02.06.2021 49,807
Contract object: module de depozitare necesare pentru utilarea spatiilor destinate depozitului de medicamente si arhivei in zona upu-smurd, noua locatie, module de depozitare mobile 900x400-37 buc si module de depozitare mobile 1200x400-10 buc
DAN1384886 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 39153100-0 21.12.2020 20,171
Contract object: rafturi depozitare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1084005 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 39152000-2 20.03.2023 364,224
Contract object: sistem de rafturi metalice pentru depozitare
SCNA1065017 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39152000-2 21.01.2022 116,500
Contract object: rafturi mobile arhiva uhe caransebes
SCNA1046600 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39153100-0 03.12.2020 18,396
Contract object: contract de furnizare si montare rafturi pentru arhiva o.s. snagov
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/11447595
  • /api/v1/suppliers/11447595/revenue
  • /api/v1/suppliers/11447595/scores
  • /api/v1/suppliers/11447595/benchmarks
  • /api/v1/red-flags/by-supplier/11447595
  • /api/v1/suppliers/11447595/years
  • /api/v1/suppliers/11447595/cpv
  • /api/v1/suppliers/11447595/clients
  • /api/v1/suppliers/11447595/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API