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CUI: 16081095 SRL BUCUREȘTI BUCURESTI SECTORUL 3

FLORIS INTERMED SRL

Registered: 27.01.2004 STR. RIMNICU VILCEA, 11, 70000

Total revenue

970,545 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

512,837 RON

593 purchases

Offline purchases

457,708 RON

1,013 purchases

Tenders

0 RON

0 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

50.7%

Main client: SPITALUL CLINIC DR ICANTACUZINO

National median: 30.2%

Ranked 8,072 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 63; the other 51 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 CLINIC DR ICANTACUZINO CUI: 4203490 34,313 457,708 — 492,021 50.7% 0.3% 1,040 2019–2026
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 237,374 —— 237,374 24.5% 0.2% 428 2018–2021
CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 70,545 —— 70,545 7.3% 1.0% 29 2018–2021
COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 58,506 —— 58,506 6.0% 1.3% 13 2018–2024
UNITATEA MILITARA 01026 CUI: 4193184 44,400 —— 44,400 4.6% 0.2% 5 2023–2024
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 32580950 31,293 —— 31,293 3.2% 0.8% 66 2018–2019
UNITATEA MILITARA 01812 CUI: 24352365 10,475 —— 10,475 1.1% 0.0% 1 2018
SCOALA GIMNAZIALA NR47 CUI: 32579742 8,959 —— 8,959 0.9% 0.6% 2 2020–2021
UNITATEA MILITARA 02036 CUI: 14783824 4,350 —— 4,350 0.5% 0.0% 1 2019
SCOALA GIMNAZIALA NR81 CUI: 32578712 4,200 —— 4,200 0.4% 0.0% 1 2018
COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 3,983 —— 3,983 0.4% 0.2% 1 2020
SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 3,726 —— 3,726 0.4% 0.2% 16 2019
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 420 —— 420 0.0% 0.0% 1 2018
SPITALUL DE PEDIATRIE CUI: 4318075 198 —— 198 0.0% 0.0% 1 2019
LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 95 —— 95 0.0% 0.0% 1 2018

1-15 of 15 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
DA41013828 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 22852000-7 19.08.2026 2,237
rechizite
DA41013854 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 22852000-7 19.08.2026 396
dosar sina carton alb e-m 230gr
DA40832956 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 22852000-7 16.07.2026 1,497
rechizite
DA40687426 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 30192125-3 25.06.2026 1,166
rechizite
DA40679003 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 30197110-0 24.06.2026 5
capse 24/6 metal era cutie 1000 buc
DA40678844 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 30192130-1 24.06.2026 7
creion hb cu radiera forma triunghi hb
DA40678477 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 30197320-5 24.06.2026 30
capsator metalic mare 24/6-26/6 30 coli aba
DA40678897 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 39162110-9 24.06.2026 25
permanent marker office negru albastru er
DA40678954 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 30192121-5 24.06.2026 12
pix rosu mecanism ahc
DA40678198 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 30199000-0 24.06.2026 87
pix bic round stick albastru vf s

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2670256 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 44424200-0 29.01.2026 16
banda dublu adeziva
DAN2670255 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 42512510-6 29.01.2026 678
registru a4 200 file
DAN2670248 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 39292500-0 29.01.2026 390
rigla 30
DAN2670241 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 39162110-9 29.01.2026 131
textmarker
DAN2670239 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 39162110-9 29.01.2026 59
tavita plastic documente
DAN2670236 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 39162110-9 29.01.2026 346
separator carton
DAN2670233 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 39162110-9 29.01.2026 59
rezerva roller
DAN2670231 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 39162110-9 29.01.2026 40
rezerva roller
DAN2670223 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 39162110-9 29.01.2026 335
permanent marker office
DAN2670219 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 39162110-9 29.01.2026 47
mapa pvc a4
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/16081095
  • /api/v1/suppliers/16081095/revenue
  • /api/v1/suppliers/16081095/scores
  • /api/v1/suppliers/16081095/benchmarks
  • /api/v1/red-flags/by-supplier/16081095
  • /api/v1/suppliers/16081095/years
  • /api/v1/suppliers/16081095/cpv
  • /api/v1/suppliers/16081095/clients
  • /api/v1/suppliers/16081095/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API