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CUI: 22623735 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 4 indicators

CENSUS GROUP SRL

Registered: 24.10.2007 STR. IRISULUI, 15 https://www.censusgroup.ro

Total revenue

25.19 Mn.

159 client authorities · paid between 2018 and 2026

Direct purchases

2.86 Mn.

555 purchases

Offline purchases

286,637 RON

61 purchases

Tenders

22.04 Mn.

465 contracts

Won without competition

10.3%

46 of 189 lots

National rate: 34.3%

Ranked 8,883 of 11,028

Won at the estimated value

2.1%

2 of 45 lots

National rate: 1.2%

Ranked 1,564 of 6,155

Dependence on the main client

11.7%

Main client: SPITALUL JUDETEAN DE URGENTA SATU MARE

National median: 30.2%

Ranked 38,380 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 46
#07 Exact price match 2
#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 12 largest CPV groups, out of 25; the other 13 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 JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 2,944,689 2,944,689 11.7% 0.4% 39 2020–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 —— 1,406,510 1,406,510 5.6% 0.2% 4 2020–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 405,574 — 932,317 1,337,891 5.3% 0.2% 21 2021–2025
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 208,737 — 932,363 1,141,100 4.5% 0.1% 46 2021–2026
CAMERA DEPUTATILOR CUI: 4265795 — 39,840 1,091,709 1,131,549 4.5% 0.2% 11 2019–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 —— 1,061,827 1,061,827 4.2% 0.1% 88 2020–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 2,290 71,766 773,067 847,123 3.4% 0.1% 45 2022–2025
UM 0929 CUI: 13624359 —— 828,495 828,495 3.3% 0.0% 24 2021–2025
UNITATEA MILITARA 0461 CUI: 4204224 142,694 — 638,709 781,403 3.1% 0.5% 34 2019–2021
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 —— 748,848 748,848 3.0% 0.5% 11 2021–2024
JUDETUL MARAMURES CUI: 3627315 —— 712,861 712,861 2.8% 0.0% 1 2022
UNITATEA MILITARA 02031 CUI: 14601582 32,978 — 634,089 667,067 2.7% 0.3% 5 2018–2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 647,495 647,495 2.6% 0.0% 8 2018–2026
UNITATEA MILITARA 02033 IASI CUI: 14593609 39,000 — 458,991 497,991 2.0% 0.2% 6 2018–2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 3,960 — 487,715 491,675 2.0% 0.0% 6 2019–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 —— 479,018 479,018 1.9% 0.4% 4 2020–2022
COMUNA GURA-OCNITEI CUI: 4344465 —— 457,522 457,522 1.8% 0.8% 1 2021
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 —— 449,958 449,958 1.8% 0.1% 24 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 —— 437,438 437,438 1.7% 0.2% 24 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 —— 388,686 388,686 1.5% 0.1% 14 2023–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 375,117 375,117 1.5% 0.0% 1 2021
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 —— 363,893 363,893 1.4% 0.1% 1 2020
UNITATEA MILITARA NR02482 CUI: 4364594 —— 326,560 326,560 1.3% 0.0% 5 2020–2026
UNITATEA MILITARA NR 0502 CUI: 4204283 316,231 —— 316,231 1.3% 1.3% 12 2023–2026
DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 —— 303,797 303,797 1.2% 0.0% 10 2025–2026

1-25 of 159 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
DA40955433 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33761000-2 07.08.2026 6,899
p22 hartie sanitara ref 29661
DA40955250 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33763000-6 07.08.2026 15,660
p19 hartie prosop dublu strat 100 m ref 29661
DA40923528 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 33771000-5 03.08.2026 3,780
prosop celuloza 2 straturi
DA40870381 UNITATEA MILITARA NR 0502 CUI: 4204283 33770000-8 24.07.2026 15,120
rola hartie
DA40870553 UNITATEA MILITARA NR 0502 CUI: 4204283 33770000-8 24.07.2026 10,944
rola cearceaf unica folosinta
DA40819381 UM 0521 BUCURESTI CUI: 8372077 33760000-5 16.07.2026 18,000
hartie prosop
DA40780305 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33760000-5 10.07.2026 1,755
prosop celuloza dublu strat 100 m ref 28138
DA40773938 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 33761000-2 07.07.2026 973
hartie igienica dispenser
DA40773961 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 33763000-6 07.07.2026 2,851
prosop derulare centrala portionat
DA40768142 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33760000-5 07.07.2026 680
prosop celuloza dublu strat 100 m ref 28773 si 28858

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831136 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 33761000-2 13.08.2026 423
hartie igienica
DAN2743442 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 33761000-2 29.04.2026 423
hartie igienica
DAN2448755 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39831240-0 08.05.2025 756
produse de curatenie
DAN2378829 PENITENCIARUL DEVA CUI: 4374660 30197642-8 06.02.2025 4,508
hartie copiator a4 alba 80mg/mp 500 coli/top<br>conform adv 1641405
DAN2356028 PENITENCIARUL DEVA CUI: 4374660 30197642-8 10.01.2025 1,932
hartie a4
DAN2198447 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33760000-5 07.06.2024 24,090
hartie igenica 3 straturi si servetele
DAN2198443 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33760000-5 07.06.2024 24,090
hartie igenica 3 straturi si servetele
DAN2158078 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39514200-0 11.04.2024 13,320
prosoape din hartie -900 buc
DAN2118956 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33761000-2 21.02.2024 6,143
hartie igienica
DAN2080170 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39831240-0 04.01.2024 620
produse de curatenie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1144166 DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 39831240-0 29.09.2026 1,157,201
acord cadru de furnizare produse de curatenie si igiena
CAN1142385 UM 02534 CUI: 4540054 39831240-0 28.09.2026 104,318
acord-cadru (24 luni) de furnizare produse igienice din hartie, saci si recipiente pentru colectare deseuri medicale si carucioare curatenie profesionale
CAN1117637 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33771000-5 31.08.2026 1,103,169
achizitionare materiale de curatenie-igiena (3 loturi)
CAN1163656 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 33771000-5 17.08.2026 61,477
hartie igienica/prosoape pentru dispensere si detergent automat
SCNA1121817 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 30197643-5 03.07.2026 86,056
hartie copiator a4
SCNA1134182 CAMERA DEPUTATILOR CUI: 4265795 33761000-2 19.06.2026 182,565
furnizare hartie igienica si hartie prosop, defalcate pe 3 loturi
SCNA1132590 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192700-8 29.04.2026 33,350
hartie copiator reciclata format a4 si a3 necesara desfasurarii activitatii in unitatile subordonate srtfc cluj
SCNA1132345 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192700-8 21.04.2026 19,550
,,hartie copiator reciclata format a4 si a3 - srtfc constanta
CAN1159065 UNITATEA MILITARA NR02482 CUI: 4364594 33761000-2 25.03.2026 192,780
hartie igienica
CAN1138357 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 39831240-0 24.03.2026 1,894,923
materiale de curatenie si articole de menaj si de uz casnic
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/22623735
  • /api/v1/suppliers/22623735/revenue
  • /api/v1/suppliers/22623735/scores
  • /api/v1/suppliers/22623735/benchmarks
  • /api/v1/red-flags/by-supplier/22623735
  • /api/v1/suppliers/22623735/years
  • /api/v1/suppliers/22623735/cpv
  • /api/v1/suppliers/22623735/clients
  • /api/v1/suppliers/22623735/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API