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CUI: 29580330 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

ULTRA FRESH IMPEX SRL

Registered: 24.01.2012 TEPES VODA, 147

Total revenue

5.53 Mn.

128 client authorities · paid between 2018 and 2024

Direct purchases

5.34 Mn.

4,329 purchases

Offline purchases

165,445 RON

15 purchases

Tenders

23,122 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

16.7%

Main client: TEATRUL NATIONAL ILCARAGIALE

National median: 30.2%

Ranked 34,349 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 50; the other 38 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
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 925,860 —— 925,860 16.7% 1.0% 2,949 2018–2024
UNITATEA MILITARA NR 02574 CUI: 4193125 915,160 —— 915,160 16.6% 0.1% 60 2018–2022
UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 334,532 —— 334,532 6.1% 6.6% 19 2018–2021
SCOALA GIMNAZIALA NR195 CUI: 32579882 305,171 —— 305,171 5.5% 8.4% 45 2018–2023
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 272,517 —— 272,517 4.9% 0.1% 13 2018–2021
COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 264,462 —— 264,462 4.8% 5.5% 229 2018–2022
LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 251,215 —— 251,215 4.5% 3.8% 27 2018–2020
ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 211,759 —— 211,759 3.8% 4.4% 33 2018–2023
SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 201,089 —— 201,089 3.6% 1.7% 8 2019–2021
CASA OAMENILOR DE STIINTA CUI: 4453217 189,666 11,409 — 201,075 3.6% 2.7% 150 2018–2024
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 182,950 —— 182,950 3.3% 1.0% 29 2018–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 12,975 96,514 18,109 127,598 2.3% 0.0% 16 2018–2023
SCOALA GIMNAZIALA NR55 CUI: 32580119 125,820 —— 125,820 2.3% 3.8% 2 2022
SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 91,221 —— 91,221 1.7% 4.1% 40 2018–2024
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 90,410 —— 90,410 1.6% 0.1% 27 2018–2020
SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 77,123 —— 77,123 1.4% 3.0% 87 2021–2023
SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 75,004 —— 75,004 1.4% 0.8% 39 2022–2023
LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 72,328 —— 72,328 1.3% 1.4% 30 2018–2023
LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 59,789 —— 59,789 1.1% 0.8% 16 2018–2023
SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB CUI: 32577741 57,747 —— 57,747 1.0% 5.2% 10 2022–2023
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 55,200 —— 55,200 1.0% 0.8% 16 2018–2022
SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 54,328 —— 54,328 1.0% 0.4% 16 2018–2020
UNITATEA MILITARA 02472 CUI: 4221039 53,773 —— 53,773 1.0% 0.2% 14 2018–2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 50,281 —— 50,281 0.9% 0.6% 48 2018–2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 — 47,822 — 47,822 0.9% 0.1% 1 2018

1-25 of 128 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
DA35393241 SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 48218000-9 01.04.2024 23,912
licente,windows,antivirus,adobe acrobate,office 2021
DA35078156 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 33760000-5 21.02.2024 3,875
r 97 hartie igienica alba pentru dispenser, mini jumbo
DA35078225 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 39813000-4 21.02.2024 234
r 98 cif crema de curatat profesionala, 500 ml
DA35078188 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 39514300-1 21.02.2024 1,500
r 97 hartie prosop profesionala 100 m , rezistenta
DA35078282 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 33711900-6 21.02.2024 563
r 98 sapun lichid profesional, flacon 500 ml cu pompita
DA35078358 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 33700000-7 21.02.2024 900
r 98 sapun lichid sano bidon 4l
DA35078503 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 19640000-4 21.02.2024 625
r 98 saci menaj 120 l, 10 buc/rola
DA35078552 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 39831240-0 21.02.2024 750
r 98 saci menaj rezistenti 60 l 50buc/rola
DA35078592 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 39811300-3 21.02.2024 308
r 98 odorizant concentrat wc cu suport brait h&f
DA35078566 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 19640000-4 21.02.2024 460
saci menaj 35 l , 50 buc/rola

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1912910 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39811100-1 02.05.2023 28,980
odorizant profesional (concentrat) de interior si odorizant profesional (concentrat) pentru toalete pentru vagoanele de dormit si cuseta din parcul reviziei de vagoane bucuresti grivita
DAN1700830 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39811100-1 16.06.2022 28,980
odorizant profesional (concentrat) de interior si odorizant profesional (concentrat) de toalete - srtfc bucuresti (serv aa)
DAN1450176 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33741300-9 12.04.2021 4,590
dezinfectant gel maini bidon 5 litri -srtfc bucuresti -biroul aa
DAN1450172 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33741300-9 12.04.2021 2,716
dezinfectant gel de maini 1litru - srtfc bucuresti - biroul aa
DAN1450168 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33741300-9 12.04.2021 6,255
dezinfectant gel maini 50ml_-srtfc bucuresti -biroul aa
DAN1402628 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33741300-9 13.01.2021 4,590
dezinfectant gel de maini bidon 5l - srtfc bucuresti (serv aa)
DAN1402623 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33741300-9 13.01.2021 2,512
dezinfectant 1l -srtfc bucuresti ( serv aa)
DAN1402608 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33741300-9 13.01.2021 6,116
dezinfectant gel maini 50ml - srtfc bucuresti (serv aa)
DAN1309383 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18424300-0 09.07.2020 6,900
manusi unica folosinta - srtfc bucuresti (serv aa)
DAN1309219 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18424300-0 09.07.2020 4,875
manusi protectie unica folosinta - srtfc bucuresti (serv aa)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1064502 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33741300-9 18.10.2021 8,924
dezinfectant gel pentru maini - lot 2
SCNA1003458 CAMERA DEPUTATILOR CUI: 4265795 39800000-0 28.08.2018 60,299
furnizare materiale de curatenie
SCNA1000695 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33711900-6 27.06.2018 9,185
achizitia de sapun lichid cu glicerina pentru dotarea vagoane de dormit si cuseta din parcul reviziei de vagoane bucuresti grivita
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/29580330
  • /api/v1/suppliers/29580330/revenue
  • /api/v1/suppliers/29580330/scores
  • /api/v1/suppliers/29580330/benchmarks
  • /api/v1/red-flags/by-supplier/29580330
  • /api/v1/suppliers/29580330/years
  • /api/v1/suppliers/29580330/cpv
  • /api/v1/suppliers/29580330/clients
  • /api/v1/suppliers/29580330/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API