R&D TOTAL CONSULTING SRL (CUI 23290701) — public contracts and clients

Total revenue

1.46 Mn.

26 client authorities · paid between 2019 and 2026

Direct purchases

544,920 RON

61 purchases

Offline purchases

41,724 RON

19 purchases

Tenders

875,355 RON

1 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

68.2%

Main client: SPITALUL CLINIC FILANTROPIA

National median: 30.2%

Ranked 3,258 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 1

#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 12 largest CPV groups, out of 16; the other 4 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 CLINIC FILANTROPIA CUI: 4532388	121,672	—	875,355	997,027	68.2%	0.7%	6	2022–2026
AUTORITATEA VAMALA ROMANA CUI: 45789320	138,500	—	—	138,500	9.5%	0.1%	2	2024
LABORATOR DE CONTROL DOPING CUI: 36413717	92,637	2,400	—	95,037	6.5%	0.4%	13	2019–2024
GRADINITA NR 94 CUI: 4340340	50,369	5,880	—	56,249	3.9%	1.6%	8	2023–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502	20,580	9,769	—	30,349	2.1%	0.0%	3	2025
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	5,070	22,827	—	27,897	1.9%	0.1%	14	2023–2026
SCOALA GIMNAZIALA NR197 CUI: 32167270	21,600	—	—	21,600	1.5%	1.0%	3	2024–2026
GRADINITA NR218 CUI: 4340455	14,087	—	—	14,087	1.0%	0.4%	2	2023
SCOALA GIMNAZIALA NR59 CUI: 32161536	14,000	—	—	14,000	1.0%	0.9%	1	2024
SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016	14,000	—	—	14,000	1.0%	0.9%	1	2024
SCOALA DE ARTA BUCURESTI CUI: 4193060	12,494	—	—	12,494	0.9%	0.5%	2	2022
COMUNA POENI CUI: 6853180	8,830	—	—	8,830	0.6%	0.0%	1	2022
SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335	7,000	—	—	7,000	0.5%	0.2%	2	2024–2026
MUNICIPIUL FOCSANI CUI: 4350645	6,000	—	—	6,000	0.4%	0.0%	1	2023
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528	5,590	—	—	5,590	0.4%	0.0%	1	2020
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237	5,126	—	—	5,126	0.4%	0.0%	10	2021
SPITALUL MUNICIPAL SEBES CUI: 4331210	3,244	—	—	3,244	0.2%	0.0%	1	2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528	1,281	—	—	1,281	0.1%	0.0%	1	2022
TELECOMUNICATII CFR SA CUI: 15034095	898	—	—	898	0.1%	0.0%	1	2019
ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650	—	700	—	700	0.1%	0.0%	1	2021
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	700	—	—	700	0.1%	0.0%	1	2021
COMUNA JOSENI CUI: 4367990	510	—	—	510	0.0%	0.0%	1	2019
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635	480	—	—	480	0.0%	0.0%	1	2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	252	—	—	252	0.0%	0.0%	1	2023
INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - I N C S M P S CUI: 9254436	—	84	—	84	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
DA40711830	REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	39717200-3	26.06.2026	1,750
Contract object: deflector ac
DA40614289	GRADINITA NR 94 CUI: 4340340	39717200-3	12.06.2026	4,760
Contract object: achizitie servicii curatare si intretinere echipament de climatizare
DA40549841	REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	39717200-3	09.06.2026	1,575
Contract object: deflector ac
DA40518404	SCOALA GIMNAZIALA NR197 CUI: 32167270	39717200-3	04.06.2026	7,200
Contract object: mentenanta echipamente climatizare centralizate
DA40535432	SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335	39717200-3	03.06.2026	3,000
Contract object: mentenanta echipamente climatizare centralizate
DA40090434	SPITALUL CLINIC FILANTROPIA CUI: 4532388	42512500-3	30.03.2026	24,305
Contract object: pachet reparatii cta
DA40090554	SPITALUL CLINIC FILANTROPIA CUI: 4532388	45331220-4	30.03.2026	4,010
Contract object: pachet relocare echipamente
DA39675567	SPITALUL CLINIC FILANTROPIA CUI: 4532388	42512500-3	21.01.2026	30,467
Contract object: reparatii aer conditionat
DA38736197	REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	42512500-3	26.08.2025	1,745
Contract object: deflector ac
DA38659799	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	39717200-3	07.08.2025	20,580
Contract object: echipament aer conditionat

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2763931	GRADINITA NR 94 CUI: 4340340	50730000-1	25.05.2026	5,880
Contract object: servicii de igienizare a instalatiilor pentru cele 21 aparate de aer conditionat
DAN2544339	REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	42512500-3	09.09.2025	17,745
Contract object: mat deflector aer conditionat 10 bucati
DAN2544336	REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	42512500-3	09.09.2025	353
Contract object: deflector aer conditionat 2 buc
DAN2527841	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	98390000-3	12.08.2025	1,500
Contract object: servicii de demontare si montaj aparate aer conditionat
DAN2523030	REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	42512500-3	05.08.2025	176
Contract object: deflector aer conditionat
DAN2471837	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	39717200-3	05.06.2025	8,269
Contract object: aparat aer conditionat
DAN2304043	LABORATOR DE CONTROL DOPING CUI: 36413717	50730000-1	31.10.2024	2,400
Contract object: lucrari reparatii sistem climatizare
DAN2265526	REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	42512500-3	16.09.2024	176
Contract object: deflector aer conditionat
DAN2240763	REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	39717200-3	05.08.2024	1,555
Contract object: aparat aer conditionat midea 12000 btu
DAN2153532	REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	42520000-7	08.04.2024	1,059
Contract object: deflector aer conditionat 6 bucati

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1102232	SPITALUL CLINIC FILANTROPIA CUI: 4532388	42520000-7	16.04.2024	875,355
Contract object: centrala de tratare aer sectia ati si ati nn

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/23290701
/api/v1/suppliers/23290701/revenue
/api/v1/suppliers/23290701/scores
/api/v1/suppliers/23290701/benchmarks
/api/v1/red-flags/by-supplier/23290701
/api/v1/suppliers/23290701/years
/api/v1/suppliers/23290701/cpv
/api/v1/suppliers/23290701/clients
/api/v1/suppliers/23290701/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API