Skip to content

CUI: 17835979 SRL BUCUREȘTI BUCURESTI SECTORUL 6

IDUNAR SRL

Registered: 02.08.2005 Registered office: FURTUNEI, 28, 61492 Website: https://www.iduna.ro

Total revenue

499,850 RON

26 client authorities · paid between 2019 and 2026

Direct purchases

496,525 RON

333 purchases

Offline purchases

3,325 RON

2 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

69.2%

Main client: ECO URBIS CRAIOVA SRL

National median: 30.2%

Ranked 3,098 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 4 largest CPV groups, out of 4; 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
ECO URBIS CRAIOVA SRL CUI: 7403230 345,793 —— 345,793 69.2% 0.2% 281 2019–2026
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 93,555 —— 93,555 18.7% 0.3% 1 2020
SCOALA GIMNAZIALA CAROL I CUI: 28623939 13,813 —— 13,813 2.8% 1.3% 6 2019–2020
SALUBRITATE CRAIOVA SRL CUI: 27969145 8,590 —— 8,590 1.7% 0.0% 4 2020
SPITALUL ORASENESC NOVACI CUI: 4666118 7,404 —— 7,404 1.5% 0.0% 2 2019
JUDETUL BUZAU CUI: 3662495 5,580 —— 5,580 1.1% 0.0% 1 2020
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 3,806 980 — 4,786 1.0% 0.0% 9 2020–2026
CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 3,524 —— 3,524 0.7% 0.1% 1 2019
UNITATEA MILITARA 02036 CUI: 14783824 2,771 —— 2,771 0.6% 0.0% 1 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 — 2,345 — 2,345 0.5% 0.0% 1 2020
SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 2,007 —— 2,007 0.4% 0.1% 4 2019–2024
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 1,557 —— 1,557 0.3% 0.1% 4 2024–2026
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 1,416 —— 1,416 0.3% 0.0% 2 2023–2025
SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 1,233 —— 1,233 0.3% 0.0% 2 2019–2020
CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993 1,018 —— 1,018 0.2% 0.2% 1 2022
UNITATEA MILITARA 01221 CUI: 26382613 775 —— 775 0.2% 0.0% 1 2023
SPITALUL ORASENESC PANCIU CUI: 4350408 754 —— 754 0.2% 0.0% 1 2019
INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 567 —— 567 0.1% 0.0% 1 2020
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 476 —— 476 0.1% 0.0% 2 2026
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 435 —— 435 0.1% 0.0% 1 2024
PENITENCIARUL IASI CUI: 4701509 433 —— 433 0.1% 0.0% 1 2019
JUDETUL CONSTANTA CUI: 2981739 351 —— 351 0.1% 0.0% 1 2020
POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 290 —— 290 0.1% 0.0% 1 2019
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 200 —— 200 0.0% 0.0% 4 2019–2020
DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 109 —— 109 0.0% 0.0% 1 2023

1-25 of 26 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
DA41299543 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 24455000-8 30.09.2026 325
Contract object: tesol- degresant dezinfectant clorinat
DA41264878 ECO URBIS CRAIOVA SRL CUI: 7403230 24455000-8 25.09.2026 585
Contract object: achizitie dezinfectanti cf. ref. 34894/ 23-09-2026
DA41264484 ECO URBIS CRAIOVA SRL CUI: 7403230 24455000-8 25.09.2026 234
Contract object: achizitie dezinfectanti cf. referat nr. 31651/28-08-2026
DA41264575 ECO URBIS CRAIOVA SRL CUI: 7403230 39811000-0 25.09.2026 696
Contract object: achizitie parfumuri si deodorizante de interior cf. ref. 31651/ 28-08-2026
DA41264588 ECO URBIS CRAIOVA SRL CUI: 7403230 24455000-8 25.09.2026 704
Contract object: total clean- detergent dezinfectant
DA41264708 ECO URBIS CRAIOVA SRL CUI: 7403230 39811000-0 25.09.2026 1,739
Contract object: achizitie parfumuri si deodorizante de interior cf. ref. 34894/23-09-2026
DA41264782 ECO URBIS CRAIOVA SRL CUI: 7403230 39831240-0 25.09.2026 1,260
Contract object: achizitie produse de curatenie cf. ref. 34894/23-09-2026
DA41251810 ECO URBIS CRAIOVA SRL CUI: 7403230 24455000-8 24.09.2026 281
Contract object: total clean- detergent dezinfectant
DA41073025 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 39831210-1 30.08.2026 460
Contract object: iduna mat plus-detergent masina spalat vase
DA40962094 ECO URBIS CRAIOVA SRL CUI: 7403230 24455000-8 11.08.2026 234
Contract object: achizitie dezinfectanti cf. ref. 28192/ 307-2026

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1775878 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 24455000-8 17.10.2022 980
Contract object: detergenti si dezinfectanti
DAN1267026 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 33741300-9 21.04.2020 2,345
Contract object: dezinfectant uscare rapida
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/17835979
  • /api/v1/suppliers/17835979/revenue
  • /api/v1/suppliers/17835979/scores
  • /api/v1/suppliers/17835979/benchmarks
  • /api/v1/red-flags/by-supplier/17835979
  • /api/v1/suppliers/17835979/years
  • /api/v1/suppliers/17835979/cpv
  • /api/v1/suppliers/17835979/clients
  • /api/v1/suppliers/17835979/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API