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CUI: 16372329 SRL BUCUREȘTI BUCURESTI SECTORUL 1

ULTRA FACTOR SRL

Registered: 28.04.2004 STR. GODENI, 27, 14595 https://www.ultrafactor.ro

Total revenue

33,502 RON

10 client authorities · paid between 2018 and 2025

Direct purchases

31,210 RON

23 purchases

Offline purchases

2,292 RON

4 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

41.8%

Main client: CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI

National median: 30.2%

Ranked 12,366 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 3 largest CPV groups, out of 3; 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
CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 14,002 —— 14,002 41.8% 0.1% 3 2019–2023
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 10,822 —— 10,822 32.3% 0.0% 11 2018–2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 4,023 —— 4,023 12.0% 0.0% 4 2018–2019
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR ARGES CUI: 4317916 1,872 —— 1,872 5.6% 2.8% 3 2019–2021
MONETARIA STATULUI RA CUI: 427304 — 1,003 — 1,003 3.0% 0.0% 1 2025
CENTRUL DE SANATATE STB SA CUI: 41886070 — 871 — 871 2.6% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 — 250 — 250 0.8% 0.0% 1 2025
SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 247 —— 247 0.7% 0.0% 1 2022
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 244 —— 244 0.7% 0.0% 1 2018
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 168 — 168 0.5% 0.0% 1 2019

1-10 of 10 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
DA33797364 CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 30199761-2 09.08.2023 6,750
taguri termice 50x101mm cu bm
DA31675302 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 30199760-5 21.10.2022 247
etichete autoc. termice 40x30mm
DA31077293 CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 30199761-2 26.07.2022 3,714
et 50 x 101 mm tag termo cu bm
DA29810173 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 30232100-5 21.01.2022 834
imprimanta termica ez dt2
DA29723624 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 30232100-5 05.01.2022 834
imprimanta termica ez dt2
DA29535028 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR ARGES CUI: 4317916 30192300-4 13.12.2021 579
ribon negru w 110mm x 300m outd
DA28571310 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 30232100-5 16.08.2021 834
imprimanta termica ez dt2
DA28433439 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 30232100-5 22.07.2021 1,667
imprimanta termica ez dt2
DA27249577 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 30232100-5 19.01.2021 834
imprimanta termica ez dt2
DA27036470 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR ARGES CUI: 4317916 30192300-4 11.12.2020 868
ribon negru w 110mm x 300m outd

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2584662 MONETARIA STATULUI RA CUI: 427304 22521000-8 22.10.2025 1,003
cap de imprimare pentru imprimanta de etichete autotermale thermal label printer ez2250i godex (transport inclus)
DAN2385789 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 30192800-9 18.02.2025 250
etichete polipropilena alba 30*15mm 40/3000
DAN1567317 CENTRUL DE SANATATE STB SA CUI: 41886070 30232100-5 17.11.2021 871
imprimanta termica
DAN1122630 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 30192800-9 02.07.2019 168
etichete termice
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/16372329
  • /api/v1/suppliers/16372329/revenue
  • /api/v1/suppliers/16372329/scores
  • /api/v1/suppliers/16372329/benchmarks
  • /api/v1/red-flags/by-supplier/16372329
  • /api/v1/suppliers/16372329/years
  • /api/v1/suppliers/16372329/cpv
  • /api/v1/suppliers/16372329/clients
  • /api/v1/suppliers/16372329/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API