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CUI: 32351000 SRL BUCUREȘTI BUCURESTI SECTORUL 4

UDALEX PERFORM BUSINESS SRL

Registered: 14.10.2013 UNIRII, 168

Total revenue

552,937 RON

57 client authorities · paid between 2018 and 2026

Direct purchases

439,349 RON

147 purchases

Offline purchases

113,588 RON

39 purchases

Tenders

0 RON

0 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

29.4%

Main client: SCOALA GIMNAZIALA FURCULESTI

National median: 30.2%

Ranked 21,635 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 22; the other 10 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
SCOALA GIMNAZIALA FURCULESTI CUI: 19004569 162,676 —— 162,676 29.4% 31.3% 7 2018–2026
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 59,383 57,774 — 117,157 21.2% 0.6% 66 2023–2024
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 55,862 —— 55,862 10.1% 0.1% 18 2023–2024
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 39,694 —— 39,694 7.2% 0.0% 3 2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14,430 8,066 — 22,496 4.1% 0.0% 4 2024
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 21,960 — 21,960 4.0% 0.0% 3 2024
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 16,650 —— 16,650 3.0% 0.0% 1 2024
TR ADMINISTRARE IMOBILE SRL CUI: 15691834 13,206 —— 13,206 2.4% 4.1% 4 2020
MAI - UM 0260 BUCURESTI CUI: 4192774 — 10,500 — 10,500 1.9% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 9,155 —— 9,155 1.7% 0.0% 2 2024
COMUNA CHIAJNA CUI: 4364527 8,200 —— 8,200 1.5% 0.0% 1 2024
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 7,082 —— 7,082 1.3% 0.0% 2 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 6,041 —— 6,041 1.1% 0.0% 2 2024
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 5,500 —— 5,500 1.0% 0.0% 2 2023
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 5,055 — 5,055 0.9% 0.0% 1 2024
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 4,786 —— 4,786 0.9% 0.0% 3 2020–2024
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 4,030 — 4,030 0.7% 0.0% 1 2023
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 2,907 498 — 3,405 0.6% 0.0% 9 2023–2026
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 3,379 —— 3,379 0.6% 0.0% 4 2023–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 3,360 — 3,360 0.6% 0.0% 1 2025
UNITATEA MILITARA 01020 CUI: 4349187 3,210 —— 3,210 0.6% 0.0% 1 2020
ECO URBIS CRAIOVA SRL CUI: 7403230 2,337 —— 2,337 0.4% 0.0% 4 2023
U M 01476 CUI: 16805821 2,047 —— 2,047 0.4% 0.0% 2 2023–2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 1,872 —— 1,872 0.3% 0.0% 3 2023
ORAS VALENII DE MUNTE CUI: 2842870 1,650 —— 1,650 0.3% 0.0% 1 2023

1-25 of 57 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
DA41027132 SCOALA GIMNAZIALA FURCULESTI CUI: 19004569 98316000-1 20.08.2026 15,614
servicii tinichigerie si vopsitorie fiat ducato
DA39412961 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 50110000-9 02.12.2025 694
geam usa dr spate dacia dokker b56eco + manopera
DA37708230 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 50112000-3 20.03.2025 1,085
servicii inlocuire parbriz mercedes sprinter 2006 - 2018
DA37557261 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 44423000-1 26.02.2025 500
achizitie sare antiderapanta
DA37407602 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 44411000-4 04.02.2025 210
achizitie baterie chiuveta
DA37407669 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 50000000-5 04.02.2025 250
achizitie montaj baterie chiuveta
DA36692176 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 39511100-8 11.10.2024 4,962
pat metalic
DA36641311 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 39151000-5 03.10.2024 2,120
saltea 90x200 ortopedica si perna
DA36451265 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 50112000-3 10.09.2024 1,288
compresor climatizare auto saab.
DA36427794 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 34640000-5 04.09.2024 98
maner usa culisanta renault master

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845770 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 50000000-5 03.09.2026 200
servicii de reparare instalatie sanitara-wc
DAN2813661 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 50000000-5 21.07.2026 298
servicii de reparare robinet wc(robinti+montaj)
DAN2497390 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 15981000-8 07.07.2025 3,360
apa potabila (pentru canicula)
DAN2325172 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 50112000-3 02.12.2024 1,688
servicii de reparatii auto- respectiv inlocuit kit ambreiaj pentru autospeciala dacia logan 0.9, mai 50438, s.s uu1l5220363925501, an fabricatie 2019
DAN2325136 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 50112000-3 02.12.2024 1,680
servicii de reparatii auto- respectiv verificat si reparat sistem climatizare( posibil conducte deteriorate), incarcare cu freon pentru autospeciala dacia logan 0.9, mai 48571, s.s uu1l5220461730244,an fabricatie 2018
DAN2325132 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 50112000-3 02.12.2024 1,680
servicii de reparatii auto- respectiv verificat si reparat sistem climatizare( posibil conducte deteriorate), incarcare cu freon pentru autospeciala dacia logan 0.9, mai 46027, s.s uu14sdl1459695425,an fabricatie 2017
DAN2325121 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 50112000-3 02.12.2024 1,501
servicii de reparatii auto- respectiv verificat sistem climatizare si incarcare cu freon pentru mai 54553
DAN2325086 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 50112000-3 02.12.2024 2,842
servicii de reparatii auto- respectiv verificat si reparat sistem climatizare( posibil ccompresor defect), incarcare cu freon pentru autospeciala dacia logan 0.9, mai 48569, s.s uu1l5220461730141,an fabricatie 2018
DAN2325071 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 50112000-3 02.12.2024 1,528
servicii de reparatii auto- respectiv verificat sistem climatizare si incarcare cu freon pentru autospeciala dacia logan 1.2, mai 35783, s.s uu14sdag449706322,an fabricatie 2013
DAN2325064 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 50112000-3 02.12.2024 500
servicii de reparatii auto ,deviz sl2487 din 22.11.2024
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/32351000
  • /api/v1/suppliers/32351000/revenue
  • /api/v1/suppliers/32351000/scores
  • /api/v1/suppliers/32351000/benchmarks
  • /api/v1/red-flags/by-supplier/32351000
  • /api/v1/suppliers/32351000/years
  • /api/v1/suppliers/32351000/cpv
  • /api/v1/suppliers/32351000/clients
  • /api/v1/suppliers/32351000/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API