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CUI: 27527305 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

AGENTIA SPERANTELOR SRL

Registered: 10.05.2021 GIURGENI, 4, 32584

Total revenue

3.00 Mn.

501 client authorities · paid between 2019 and 2026

Direct purchases

2.73 Mn.

686 purchases

Offline purchases

259,709 RON

33 purchases

Tenders

13,054 RON

3 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

6.0%

Main client: SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI

National median: 30.2%

Ranked 41,179 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 3
#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 8 largest CPV groups, out of 8; 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
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 156,240 24,100 — 180,340 6.0% 0.0% 8 2021–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 123,497 37,476 — 160,973 5.4% 0.1% 9 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 112,560 —— 112,560 3.8% 0.2% 10 2021–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 106,851 —— 106,851 3.6% 0.1% 8 2020–2026
SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 — 105,000 — 105,000 3.5% 4.4% 1 2019
MUNICIPIUL TG - JIU CUI: 4956065 92,800 —— 92,800 3.1% 0.0% 4 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 79,540 —— 79,540 2.7% 0.1% 5 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 74,870 —— 74,870 2.5% 0.1% 5 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 65,794 —— 65,794 2.2% 0.1% 2 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 58,240 —— 58,240 1.9% 0.2% 1 2023
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 57,550 —— 57,550 1.9% 0.1% 3 2024
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 51,000 —— 51,000 1.7% 0.1% 2 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 48,847 —— 48,847 1.6% 0.0% 3 2025–2026
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 45,120 —— 45,120 1.5% 0.3% 2 2025
SPITALUL MUNICIPAL BLAJ CUI: 4934679 44,640 —— 44,640 1.5% 0.1% 3 2024–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 44,520 —— 44,520 1.5% 0.0% 4 2022–2026
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 43,940 —— 43,940 1.5% 0.1% 6 2023–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 18,000 22,000 — 40,000 1.3% 0.0% 4 2023–2025
EDILITARA PUBLIC SA CUI: 27295841 39,500 —— 39,500 1.3% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 38,220 —— 38,220 1.3% 0.0% 6 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 37,500 —— 37,500 1.3% 0.0% 2 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 35,420 120 — 35,540 1.2% 0.0% 8 2021–2026
SPITALUL ORASENESC ALESD CUI: 4348890 35,100 —— 35,100 1.2% 0.1% 4 2023
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33,440 —— 33,440 1.1% 0.0% 1 2025
SPITALUL ORASENESC MACIN CUI: 4321380 31,700 —— 31,700 1.1% 0.2% 4 2021–2025

1-25 of 501 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
DA41302932 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 80530000-8 30.09.2026 750
servicii de formare profesionala
DA41298345 SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 80530000-8 30.09.2026 150
curs notiuni fundamentale de igiena
DA41294964 COMUNA SUPUR CUI: 3897114 80530000-8 30.09.2026 1,100
tehnician asistenta sociala, nivel 4- cu evaluare initiala
DA41247177 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 80530000-8 24.09.2026 11,000
achizitie curs tehnician in asistenta sociala pentru personal de specialitate din cadrul d.a.s.c
DA41245092 COMUNA DOR MARUNT CUI: 3796730 80530000-8 23.09.2026 2,200
curs tehnician asistenta sociala, nivel 4
DA41238334 COMUNA BORSA CUI: 4378778 80530000-8 22.09.2026 1,100
tehnician asistenta sociala, nivel 4- cu evaluare initiala
DA41201105 SCOALA GIMNAZIALA VARFURI CUI: 29149877 80530000-8 18.09.2026 300
curs notiuni fundamentale de igiena
DA41200412 COMUNA OSTROVENI CUI: 4554254 79633000-0 17.09.2026 1,100
servicii de formare profesionala -curs de calificare tehnician in asistenta sociala
DA41199543 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 80530000-8 16.09.2026 1,200
curs notiuni fundamentale de igiena
DA41198669 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 80530000-8 16.09.2026 300
curs notiuni fundamentale de igiena

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830987 ORAS TEIUS CUI: 4561960 80530000-8 13.08.2026 1,100
curs tehnician in asistenta sociala
DAN2803010 COMUNA TURDAS CUI: 4468340 80530000-8 08.07.2026 1,100
curs tehnician in asistenta sociala
DAN2788782 COMUNA REDIU CUI: 2613117 79633000-0 25.06.2026 1,100
curs tehnician in asistenta sociala
DAN2733279 COMUNA VADU MOTILOR CUI: 4562192 98390000-3 17.04.2026 1,100
curs tehnician in asistenta sociala
DAN2649138 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 80530000-8 09.01.2026 12,100
curs-notiuni fundamentale de igiena
DAN2633734 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 80530000-8 17.12.2025 22,000
achizitie publica curs tehnician in asistenta sociala
DAN2623976 LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 80530000-8 10.12.2025 2,400
curs igiena
DAN2593526 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 80530000-8 04.11.2025 32,856
cursuri formare profesionala salariati dgaspc bacau - s.07.1.-f
DAN2581746 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 80530000-8 20.10.2025 120
curs de igiena
DAN2563719 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 80530000-8 02.10.2025 472
curs igiena si igiena alimentara

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134214 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 80530000-8 22.06.2026 6,000
servicii de instruire a personalului din alimentatia publica in scopul insusirii notiunilor fundamentale de igiena
CAN1108789 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 80530000-8 01.08.2023 5,192
program de formare profesionala cu tema: consiliere vocationala
CAN1108742 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 80530000-8 31.07.2023 1,862
program de formare profesionala cu tema: notiuni fundamentale de igiena si alimentatie
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/27527305
  • /api/v1/suppliers/27527305/revenue
  • /api/v1/suppliers/27527305/scores
  • /api/v1/suppliers/27527305/benchmarks
  • /api/v1/red-flags/by-supplier/27527305
  • /api/v1/suppliers/27527305/years
  • /api/v1/suppliers/27527305/cpv
  • /api/v1/suppliers/27527305/clients
  • /api/v1/suppliers/27527305/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API