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CUI: 19635098 SRL ILFOV SAT BALOTESTI, COMUNA BALOTESTI Flagged by 3 indicators

AVN SALES CONSULTING SRL

Registered: 02.08.2011 STR. VIITORULUI, 6/7 https://www.avnconsulting.ro

Total revenue

18.87 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

2.03 Mn.

106 purchases

Offline purchases

9,642 RON

2 purchases

Tenders

16.82 Mn.

25 contracts

Won without competition

90.4%

66 of 79 lots

National rate: 34.3%

Ranked 1,354 of 11,028

Won at the estimated value

0.0%

0 of 43 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 66
#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 11 largest CPV groups, out of 11; 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
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 1,272,874 — 9,531,183 10,804,057 57.3% 15.0% 61 2018–2026
UNITATEA MILITARA NR02482 CUI: 4364594 76,468 9,642 4,524,725 4,610,835 24.4% 0.3% 15 2018–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 16,580 — 2,765,500 2,782,080 14.8% 8.9% 6 2019–2022
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 232,878 —— 232,878 1.2% 0.2% 16 2021–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 199,819 —— 199,819 1.1% 0.0% 13 2018–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 181,155 —— 181,155 1.0% 0.4% 18 2019–2026
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 39,400 —— 39,400 0.2% 0.1% 1 2019
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 9,680 —— 9,680 0.1% 0.0% 2 2025
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 5,650 —— 5,650 0.0% 0.0% 1 2019

1-9 of 9 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
DA40880035 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 33155000-1 24.07.2026 26,400
bicicleta ergonomica orizontala
DA40625930 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 33150000-6 17.06.2026 16,457
set accesorii stereodynator si hitop gbo medizintechnik ag
DA40490289 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 29.05.2026 1,250
solutie conductiva pentru electrozii aparatelor de fizioterapie
DA40264362 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 31711140-6 28.04.2026 2,240
electrozi stereodynator 6x8 cm
DA39830923 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 34913000-0 18.02.2026 6,784
sonde ultrasunet pentru aparat sonostat gbo
DA39838474 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 33150000-6 17.02.2026 5,800
inlocuire solenoid echipament magnetoterapie
DA39623905 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 50400000-9 08.01.2026 1,600
servicii de verificare, intretinere si reparare a echipamentelor medicale trim i
DA39623920 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 50400000-9 08.01.2026 17,530
servicii de verificare, intretinere si reparare a echipamentelor medicale trim i
DA39444816 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 33150000-6 05.12.2025 8,654
set accesorii stereodynator si hitop gbo medizintechnik ag
DA39341489 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 31321200-4 20.11.2025 875
set cabluri hitop c iii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2092430 UNITATEA MILITARA NR02482 CUI: 4364594 50421000-2 16.01.2024 5,067
servicii de reparatii echipamente medicale
DAN1687986 UNITATEA MILITARA NR02482 CUI: 4364594 50421000-2 23.05.2022 4,575
reparatie combina pentru fizioterapie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173335 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 50400000-9 04.09.2026 578,965
servicii de mentenanta aparatura medicala cu piese incluse
CAN1125763 UNITATEA MILITARA NR02482 CUI: 4364594 33155000-1 26.01.2026 1,023,690
materiale consumabile dispozitive medicale
CAN1120720 UNITATEA MILITARA NR02482 CUI: 4364594 33155000-1 23.01.2026 8,825,278
echipamente medicale pentru recuperare medicala - acord cadru 24 luni
CAN1142715 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 33190000-8 03.03.2025 591,000
contract de furnizare diverse aparate si produse medicale
CAN1108564 UNITATEA MILITARA NR02482 CUI: 4364594 33122000-1 30.07.2023 1,776,721
echipamente medicale diverse 2023
CAN1083831 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 33100000-1 29.07.2022 1,809,833
contract de furnizare echipamente/dispozitive medicale
CAN1068563 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 33155000-1 16.12.2021 1,329,410
aparate fizioterapie
SCNA1063218 UNITATEA MILITARA NR02482 CUI: 4364594 33162200-5 15.12.2021 530,742
consumabile sanitare pentru echipamente medicale si obiecte de inventar
CAN1066826 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 33100000-1 19.11.2021 480,440
contract de furnizare dispozitive medicale v.2
CAN1062186 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 33100000-1 08.09.2021 1,546,034
contract furnizare dispozitive medicale
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/19635098
  • /api/v1/suppliers/19635098/revenue
  • /api/v1/suppliers/19635098/scores
  • /api/v1/suppliers/19635098/benchmarks
  • /api/v1/red-flags/by-supplier/19635098
  • /api/v1/suppliers/19635098/years
  • /api/v1/suppliers/19635098/cpv
  • /api/v1/suppliers/19635098/clients
  • /api/v1/suppliers/19635098/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API