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CUI: 15211480 SRL BUCUREȘTI BUCURESTI SECTORUL 3

ULTRA - PROCONFORT SRL

Registered: 14.02.2003 CAZANGIILOR, 8, 33063

Total revenue

855,552 RON

33 client authorities · paid between 2018 and 2021

Direct purchases

750,359 RON

156 purchases

Offline purchases

45,614 RON

8 purchases

Tenders

59,579 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

17.8%

Main client: INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI

National median: 30.2%

Ranked 33,396 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 12 largest CPV groups, out of 23; the other 11 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 ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 92,484 — 59,579 152,063 17.8% 0.0% 5 2019–2020
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 131,886 —— 131,886 15.4% 0.1% 3 2018–2019
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 72,995 —— 72,995 8.5% 0.1% 1 2018
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72,956 —— 72,956 8.5% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 57,203 —— 57,203 6.7% 1.1% 10 2019–2020
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 47,289 —— 47,289 5.5% 0.0% 4 2018–2019
CASA OAMENILOR DE STIINTA CUI: 4453217 39,025 7,623 — 46,648 5.5% 0.6% 22 2018–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 42,942 —— 42,942 5.0% 0.0% 10 2019–2020
UNITATEA MILITARA 02587 CUI: 4267028 34,545 —— 34,545 4.0% 0.1% 3 2018–2020
INSTITUTUL DE STIINTE ALE EDUCATIEI BUCURESTI CUI: 4283279 28,494 —— 28,494 3.3% 13.6% 46 2018–2020
ADMINISTRATIA STRAZILOR CUI: 4433872 — 25,154 — 25,154 2.9% 0.0% 2 2020–2021
MINISTERUL APELOR SI PADURILOR CUI: 36904099 23,487 —— 23,487 2.8% 0.8% 8 2018–2019
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 17,684 —— 17,684 2.1% 0.0% 3 2020
ACADEMIA ROMANA CUI: 4192472 12,879 —— 12,879 1.5% 0.0% 11 2018–2019
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 12,483 — 12,483 1.5% 0.0% 4 2020–2021
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 11,656 —— 11,656 1.4% 0.0% 1 2020
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 11,238 —— 11,238 1.3% 0.0% 1 2020
COMUNA TOMSANI CUI: 2541550 9,400 —— 9,400 1.1% 0.0% 1 2020
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 8,596 —— 8,596 1.0% 0.0% 5 2019–2020
CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 7,864 —— 7,864 0.9% 0.1% 1 2021
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 5,475 —— 5,475 0.6% 0.0% 2 2020
DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 4,511 —— 4,511 0.5% 0.0% 1 2018
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 4,344 —— 4,344 0.5% 0.0% 1 2020
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 3,100 —— 3,100 0.4% 0.0% 2 2018
UNITATEA MILITARA 02605 CUI: 4221110 2,087 —— 2,087 0.2% 0.0% 2 2020

1-25 of 33 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
DA29122531 CASA OAMENILOR DE STIINTA CUI: 4453217 44510000-8 28.10.2021 6,240
pachet scule si echipamente
DA29046730 CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 39831240-0 19.10.2021 7,864
pachet materiale curatenie
DA28846293 CASA OAMENILOR DE STIINTA CUI: 4453217 31681000-3 24.09.2021 7,822
pachet materiale electrice
DA28599630 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44510000-8 24.08.2021 72,956
scule si unelte - drdp constanta - reluare
DA27130568 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 30192126-0 23.12.2020 11,639
achizitionarea unor consumabile proiectul -cod sipoca 608/mysmis 127598.
DA26962932 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 42964000-1 04.12.2020 5,734
pachet it c 03 13
DA26948373 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 30141200-1 02.12.2020 2,450
laptop slim school weigo wha-156h
DA26649528 CASA OAMENILOR DE STIINTA CUI: 4453217 44510000-8 23.10.2020 3,920
pachet obiecte inventar
DA26549037 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39831240-0 14.10.2020 11,238
pachet produse curatenie conf adv1169007 lot 2
DA26490149 CASA OAMENILOR DE STIINTA CUI: 4453217 44100000-1 02.10.2020 2,281
pachet materiale tehnice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1503859 ADMINISTRATIA STRAZILOR CUI: 4433872 44190000-8 21.07.2021 2,469
furnizare materiale de constructii
DAN1448663 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 44316400-2 08.04.2021 4,636
materiale necesare pentru reparatia spatiului de depozitare a deseurilor menajere
DAN1341205 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 44100000-1 28.09.2020 715
materiale pentru intretinerea spatiilor igpr
DAN1305926 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 44100000-1 06.07.2020 4,015
materiale pentru intretinerea spatiilor igpr
DAN1287527 ADMINISTRATIA STRAZILOR CUI: 4433872 33711900-6 29.05.2020 22,685
furnizare produse igienico-sanitare
DAN1275708 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39221110-1 08.05.2020 3,117
obiecte de vesela
DAN1236279 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44322100-4 10.02.2020 354
achizitie materiale
DAN1112675 CASA OAMENILOR DE STIINTA CUI: 4453217 33760000-5 11.06.2019 7,623
produse curatenie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1045689 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 39831240-0 27.11.2020 59,579
materiale de curatenie
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/15211480
  • /api/v1/suppliers/15211480/revenue
  • /api/v1/suppliers/15211480/scores
  • /api/v1/suppliers/15211480/benchmarks
  • /api/v1/red-flags/by-supplier/15211480
  • /api/v1/suppliers/15211480/years
  • /api/v1/suppliers/15211480/cpv
  • /api/v1/suppliers/15211480/clients
  • /api/v1/suppliers/15211480/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API