Skip to content

CUI: 16642376 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

FRONTIER VERTEX SRL

Registered: 30.07.2004 Registered office: GRIVITEI, 6, 10731 Website: http://frontierconsulting.ro/

Total revenue

6.92 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

4.97 Mn.

70 purchases

Offline purchases

362,532 RON

3 purchases

Tenders

1.59 Mn.

10 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

16.0%

Main client: SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE

National median: 30.2%

Ranked 35,032 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
#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 6 largest CPV groups, out of 6; 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 JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 1,104,710 —— 1,104,710 16.0% 0.8% 14 2020–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 42,917 — 863,600 906,517 13.1% 0.2% 3 2021–2025
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 723,711 —— 723,711 10.5% 0.1% 8 2018–2023
UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 —— 626,675 626,675 9.1% 1.7% 7 2024–2025
INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 516,673 —— 516,673 7.5% 1.1% 2 2023–2024
COMUNA DOBROESTI CUI: 4283503 450,398 —— 450,398 6.5% 0.3% 5 2022–2025
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 401,000 —— 401,000 5.8% 0.3% 3 2020–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 — 280,307 96,105 376,412 5.4% 0.1% 4 2024–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 278,898 —— 278,898 4.0% 0.2% 2 2022–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 274,463 —— 274,463 4.0% 1.3% 5 2018–2023
SPITALUL CLINIC DE URGENTA CUI: 4505332 264,441 —— 264,441 3.8% 0.2% 5 2020–2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 111,610 82,225 — 193,835 2.8% 0.0% 2 2018–2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 157,261 —— 157,261 2.3% 1.3% 4 2019–2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 85,111 —— 85,111 1.2% 0.0% 2 2019–2023
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 70,004 —— 70,004 1.0% 0.0% 1 2018
MUNICIPIUL CARANSEBES CUI: 3227947 65,000 —— 65,000 0.9% 0.0% 1 2021
INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 59,136 —— 59,136 0.9% 0.3% 1 2023
JUDETUL GIURGIU CUI: 4938042 57,113 —— 57,113 0.8% 0.0% 1 2019
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SI FLORICULTURA VIDRA CUI: 3616960 55,405 —— 55,405 0.8% 1.8% 1 2021
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 49,490 —— 49,490 0.7% 0.1% 1 2021
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 46,100 —— 46,100 0.7% 0.0% 2 2020–2021
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 42,917 —— 42,917 0.6% 0.0% 2 2021–2022
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 42,125 —— 42,125 0.6% 0.0% 1 2020
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 20,000 —— 20,000 0.3% 0.0% 1 2022
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 12,500 —— 12,500 0.2% 0.0% 1 2021

1-25 of 29 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
DA38289240 COMUNA DOBROESTI CUI: 4283503 79410000-1 06.06.2025 161,000
Contract object: analiza si consultanta management proiect in cadrul programului regional bucuresti-ilfov 2021-2027
DA38255522 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 79421000-1 03.06.2025 108,717
Contract object: servicii de consultanta in elaborare proiect pos avc_val. pana la 3.500.000 euro
DA37442684 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 79411000-8 06.02.2025 120,200
Contract object: servicii consultanta management proiect pos durata 8-12 luni
DA36305775 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 79421200-3 14.08.2024 111,268
Contract object: servicii de consultanta in pregatirea aplicatiei de finantare
DA36071697 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 72224000-1 04.07.2024 61,738
Contract object: servicii consultanta management proiect pnrr_c7_i3.3 proiecte 500.000 - 950.000
DA35963650 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 72224000-1 20.06.2024 62,300
Contract object: servicii consultanta management proiect pnrr_c7_i3.3
DA35813401 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 79418000-7 28.05.2024 118,645
Contract object: servicii consultanta scriere proiect pos_p7_op4
DA35387836 ASOCIATIA SPRIJINIREA INTEGRARII SOCIALE CUI: 6347840 79418000-7 01.04.2024 5,000
Contract object: servicii de consultanta achizitii directe
DA35341512 INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 72224000-1 26.03.2024 250,000
Contract object: pnrr_c7_i3.2_ms732_management proiect
DA34387697 COMUNA DOBROESTI CUI: 4283503 72224000-1 27.10.2023 76,653
Contract object: consultanta programul regional bucuresti-ilfov 2021-2027

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2845767 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 73200000-4 03.09.2026 133,691
Contract object: servicii consultanta elaborare si depunere proiect de cercetare
DAN2313164 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 73200000-4 14.11.2024 146,616
Contract object: servicii de consultanta in elaborarea si depunerea unui proiect de cercetare - a/4402
DAN2173358 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79400000-8 30.04.2024 82,225
Contract object: servicii - consultanta in elaborare proiect pentru sursa de finantare pcidif, actiunea 1.6 - infrastructuri de cd - proiecte etapizate

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1156438 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 79411000-8 02.02.2026 96,105
Contract object: consultanta de management pentru proiect de cercetare
CAN1124188 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 79418000-7 24.12.2025 4,626,975
Contract object: contract servicii de verificare proceduri de achizitie publica/achizitii directe efectuate si raportate de catre beneficiarii celor doua apeluri de proiecte (dotari si smartlabs)
CAN1155159 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 73210000-7 03.10.2025 863,600
Contract object: servicii suport pentru cercetare
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/16642376
  • /api/v1/suppliers/16642376/revenue
  • /api/v1/suppliers/16642376/scores
  • /api/v1/suppliers/16642376/benchmarks
  • /api/v1/red-flags/by-supplier/16642376
  • /api/v1/suppliers/16642376/years
  • /api/v1/suppliers/16642376/cpv
  • /api/v1/suppliers/16642376/clients
  • /api/v1/suppliers/16642376/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API