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CUI: 14962811 SRL ILFOV ORAS VOLUNTARI

COMAN PRODUCT FILIALA BUCURESTI SRL

Registered: 31.05.2004 PIPERA, 1H, 77190

Total revenue

1.84 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

1.67 Mn.

352 purchases

Offline purchases

5,100 RON

1 purchases

Tenders

162,000 RON

2 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

22.4%

Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE

National median: 30.2%

Ranked 28,731 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 1 largest CPV groups, out of 1; 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
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 5,875 —— 5,875 0.3% 0.0% 4 2018–2020
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 5,498 —— 5,498 0.3% 0.0% 4 2018–2020
UMNR02175 CUI: 4301383 3,300 —— 3,300 0.2% 0.0% 1 2018
SPITALUL CLINIC DE URGENTA CUI: 4505332 3,273 —— 3,273 0.2% 0.0% 3 2022–2025
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 2,835 —— 2,835 0.2% 0.0% 5 2019–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 2,683 —— 2,683 0.2% 0.0% 3 2019–2020
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 2,410 —— 2,410 0.1% 0.0% 3 2018–2019
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 2,400 —— 2,400 0.1% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 1,058 —— 1,058 0.1% 0.0% 2 2023
SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 1,004 —— 1,004 0.1% 0.0% 1 2020
SPITALUL DE URGENTA PETROSANI CUI: 4374873 780 —— 780 0.0% 0.0% 1 2019
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 287 —— 287 0.0% 0.0% 1 2021
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 267 —— 267 0.0% 0.0% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 163 —— 163 0.0% 0.0% 1 2022
CRRPH - MORENI TUICANI CUI: 4402531 140 —— 140 0.0% 0.0% 1 2019

26-40 of 40 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
DA41286828 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 24322510-5 30.09.2026 7,200
alcool etilic rafinat de uz farmaceutic minim 96,6%
DA41237218 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 24322510-5 22.09.2026 1,800
alcool etilic rafinat de uz farmaceutic minim 96,6%
DA41090739 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 24322510-5 03.09.2026 360
alcool etilic de uz farmaceutic
DA41035607 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 24322510-5 27.08.2026 7,200
alcool etilic rafinat de uz farmaceutic minim 96,6%
DA41024838 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 24322510-5 24.08.2026 3,600
alcool etilic rafinat de uz farmaceutic minim 96,6%
DA41003862 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 24322510-5 18.08.2026 3,600
alcool etilic rafinat de uz farmaceutic minim 96,6%
DA40969435 UM 02512 C BUCURESTI CUI: 4193044 24322510-5 11.08.2026 690
alcool etilic
DA40969361 UM 02512 C BUCURESTI CUI: 4193044 24322510-5 11.08.2026 1,150
alcool etilic
DA40751669 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 24322500-2 06.07.2026 690
alcool etilic de uz farmaceutic marcat - ambalat in flacoane de 3 litri
DA40763192 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 24322510-5 06.07.2026 7,200
alcool etilic rafinat de uz farmaceutic minim 96,6%

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2233079 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 24322510-5 24.07.2024 5,100
alcool etilic rafinat de uz farmaceutic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1047081 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 24322510-5 18.12.2020 108,000
materiale sanitare de protectie, materiale sanitare uzuale, materiale sanitare de protectie, alcool etilic,alcool sanitar, iod povidona sol cutanata 100mg/ml lot 13 alcool etilic rafinat
CAN1040201 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 24322510-5 02.09.2020 54,000
acord cadru furnizare materiale sanitare de protectie, alcool etilic, kit recoltare probe covid-19-alcool etilic
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/14962811
  • /api/v1/suppliers/14962811/revenue
  • /api/v1/suppliers/14962811/scores
  • /api/v1/suppliers/14962811/benchmarks
  • /api/v1/red-flags/by-supplier/14962811
  • /api/v1/suppliers/14962811/years
  • /api/v1/suppliers/14962811/cpv
  • /api/v1/suppliers/14962811/clients
  • /api/v1/suppliers/14962811/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API