Skip to content

CUI: 31629443 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

AGILE CONSULTING & SERVICES SRL

Registered: 13.05.2013 MUNTII GURGHIULUI, 15, 60315 https://www.unitateaprotejata.ro

Total revenue

18.91 Mn.

93 client authorities · paid between 2018 and 2026

Direct purchases

13.05 Mn.

339 purchases

Offline purchases

2.85 Mn.

27 purchases

Tenders

3.01 Mn.

12 contracts

Won without competition

40.7%

8 of 12 lots

National rate: 34.3%

Ranked 5,339 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

8.7%

Main client: SPITALUL JUDETEAN DE URGENTA BACAU

National median: 30.2%

Ranked 40,125 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 3
#02 At the ceiling 7
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#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 32; the other 20 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 BACAU CUI: 4278728 105,090 — 1,544,910 1,650,000 8.7% 0.1% 18 2022–2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 — 1,342,752 — 1,342,752 7.1% 0.2% 9 2023–2025
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 1,320,559 —— 1,320,559 7.0% 1.0% 28 2021–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 214,000 — 950,400 1,164,400 6.2% 0.2% 4 2018–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 856,797 133,000 — 989,797 5.2% 0.1% 11 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 798,300 —— 798,300 4.2% 0.6% 3 2023–2025
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 420,780 267,030 — 687,810 3.6% 0.6% 3 2024–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 544,945 1,037 — 545,982 2.9% 0.3% 5 2024–2025
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 509,516 30,600 — 540,116 2.9% 1.7% 4 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 536,910 —— 536,910 2.8% 0.8% 3 2024–2026
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 —— 436,460 436,460 2.3% 0.4% 2 2024–2025
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 434,684 —— 434,684 2.3% 0.1% 4 2022–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 146,040 270,500 — 416,540 2.2% 0.0% 4 2023–2025
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 335,398 35,714 — 371,112 2.0% 0.2% 5 2025–2026
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 368,117 —— 368,117 2.0% 0.1% 9 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 100,500 261,420 — 361,920 1.9% 0.3% 4 2022–2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 346,695 —— 346,695 1.8% 0.0% 3 2025–2026
ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 322,520 —— 322,520 1.7% 0.3% 5 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 300,246 —— 300,246 1.6% 0.2% 3 2022–2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 143,238 142,809 — 286,047 1.5% 0.1% 4 2023–2024
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 279,888 —— 279,888 1.5% 0.2% 3 2025–2026
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 268,263 —— 268,263 1.4% 0.4% 5 2025–2026
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 249,734 —— 249,734 1.3% 0.1% 3 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 248,420 —— 248,420 1.3% 0.1% 16 2018–2026
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 — 247,900 — 247,900 1.3% 0.0% 1 2023

1-25 of 93 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
DA41248004 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 33199000-1 24.09.2026 12,600
costum bloc operator
DA41189003 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 33199000-1 15.09.2026 13,640
bluza medicala + inscriptionare
DA41168175 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 79995100-6 15.09.2026 131,376
servicii de arhivare documente
DA41181083 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 18100000-0 15.09.2026 31,735
uniforma medicala personalizata
DA41101033 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 22800000-8 03.09.2026 90
tipizate drg financiar
DA41097634 SPITALUL CLINIC FILANTROPIA CUI: 4532388 39500000-7 03.09.2026 48,000
uniforma medicala
DA41086743 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 79995100-6 02.09.2026 1,752
servicii arhivistice de management si administrare arhiva sept -df 2884
DA41082011 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 39500000-7 02.09.2026 23,300
pilotasiperna
DA41079054 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 79995100-6 31.08.2026 20,347
servicii de preluare, manipulare, transport si indexare arhiva
DA41001624 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 18100000-0 20.08.2026 31,735
uniforma medicala personalizata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2724049 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 79995100-6 06.04.2026 267,030
servicii de legatorie
DAN2666486 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 90910000-9 26.01.2026 35,714
servicii de curatenie interioara local fccia-utcb pentru luna ianuarie 2026
DAN2639566 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 79995100-6 23.12.2025 139,974
servicii arhivare - ca
DAN2415470 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 80510000-2 24.09.2025 202,500
s00198 servicii hoteliere aspecte privind anticoruptia
DAN2533156 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 18143000-3 21.08.2025 33,725
achizitie 355 buc. echipamente individuale de protectie, (imbracaminte de protectie impotriva temperaturilor ridicate/radiatiilor solare/pentru semnalizarea vizuala a prezentei utilizatorului/reflectorizanta/vesta din materiale respirabile), cod culoare nr. 55, pentru personalul i.s.c. cu atributii de control si inspectie
DAN2517427 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 18143000-3 29.07.2025 1,283
achizitie 6 buc. geci de protectie impotriva frigului (echipament individual de protectie, imbracaminte de protectie impotriva frigului, impermeabila, anti vant, semnalizare vizuala a prezentei/reflectorizanta) pentru personalul i.s.c. cu atributii de control si inspectie
DAN2457728 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 80510000-2 20.05.2025 184,500
s00196 servicii organizare curs de formare profesionala
DAN2451641 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 18143000-3 13.05.2025 77,823
achizitie 364 buc. geci de protectie impotriva frigului(echipament individual de protectie, imbracaminte de protectie impotriva frigului, impermeabila, anti vant, semnalizare vizuala a prezentei/reflectorizanta) pentru personalul i.s.c. cu atributii de control si inspectie
DAN2429346 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 09.04.2025 135,500
servicii de selectionare si prelucrare arhivistica
DAN2412565 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 72252000-6 25.03.2025 30,600
gestionare arhiva electronica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1166046 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 79995100-6 16.04.2026 31,338
servicii de arhivare-act aditional nr.1 -completare can1158687 / 3 dec. 2025
CAN1158687 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 79995100-6 03.12.2025 51,698
servicii de arhivare
CAN1143558 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 79995100-6 17.03.2025 236,300
servicii de prelucrare fond arhivistic (servicii de arhivare), de tip abonament, prin unitati protejate autorizate conform legii nr. 448/2006
CAN1128571 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33199000-1 07.02.2025 467,810
echipament de protectie personal medical
CAN1125233 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 79995100-6 22.04.2024 200,160
servicii de arhivare
CAN1091841 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 39518000-6 07.02.2024 940,600
lenjerie spital
CAN1091419 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 79995100-6 10.11.2022 950,400
servicii de arhivare
CAN1077347 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 39518000-6 19.04.2022 136,500
furnizare lenjerie spital
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/31629443
  • /api/v1/suppliers/31629443/revenue
  • /api/v1/suppliers/31629443/scores
  • /api/v1/suppliers/31629443/benchmarks
  • /api/v1/red-flags/by-supplier/31629443
  • /api/v1/suppliers/31629443/years
  • /api/v1/suppliers/31629443/cpv
  • /api/v1/suppliers/31629443/clients
  • /api/v1/suppliers/31629443/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API