Skip to content

CUI: 33112078 SRL ILFOV ORAS PANTELIMON

CONSTRUCT & VALIDARI CLEAN ROOMS SRL

Registered: 30.04.2014 Registered office: TRACTORULUI, 37A, 77145 Website: https://www.validaricleanrooms.ro

Total revenue

895,760 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

418,357 RON

52 purchases

Offline purchases

435,243 RON

41 purchases

Tenders

42,160 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 19; the other 7 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
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 110,891 230,708 — 341,599 38.1% 0.1% 44 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 56,533 155,176 42,160 253,869 28.3% 0.1% 9 2022–2026
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 58,940 46,559 — 105,499 11.8% 0.3% 27 2019–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 103,981 —— 103,981 11.6% 0.0% 5 2021–2022
SPITALUL CLINIC COLTEA CUI: 4192960 74,852 —— 74,852 8.4% 0.0% 4 2023–2024
SPITALUL CLINIC DE URGENTA CUI: 4505332 8,400 —— 8,400 0.9% 0.0% 1 2018
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 4,760 2,800 — 7,560 0.8% 0.5% 4 2018–2019

1-7 of 7 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
DA40918644 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 42500000-1 31.07.2026 2,720
Contract object: reparatie chiller sistem hvac ventus vts
DA40762212 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 71315410-6 06.07.2026 4,630
Contract object: revizie sistem hvac ventus vts
DA40589841 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 71630000-3 10.06.2026 7,202
Contract object: reparatie sistem hvac gea
DA38734270 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 71632000-7 27.08.2025 22,320
Contract object: testare filtre hepa si ulpa-21 buc
DA38347325 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 79931000-9 20.06.2025 4,753
Contract object: etansare/refecere pereti cu silicon
DA37569056 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 71315410-6 28.02.2025 13,160
Contract object: revizie sistem de automatizare, monitorizare(regin) si sistem hvac camera climatica
DA37569148 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 71315410-6 28.02.2025 12,260
Contract object: revizie sistem de automatizare si monitorizare(regin) camere curate si sistem hvac
DA36861560 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 71630000-3 11.11.2024 23,620
Contract object: testare filtre hepa si ulpa
DA36243467 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 50800000-3 02.08.2024 1,391
Contract object: inlocuire filtre de aer f9 la centrala de ventilatie si climatizare
DA35950442 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 50800000-3 14.06.2024 3,300
Contract object: revizie anuala sistem hvac - centrala ventus vts cu recuperator de caldura si filtrare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2828721 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50532000-3 11.08.2026 3,250
Contract object: servicii de reparare si de intretinere a masinilor si aparatelor electrice si a echipamentului conex
DAN2798178 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 31711100-4 03.07.2026 12,344
Contract object: componente electronice
DAN2765383 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 71631430-3 27.05.2026 22,320
Contract object: servicii privind testarea ,etabseitatea,integritatea si caderea de presiune filtre hepa si ulpa
DAN2758874 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 42123400-1 19.05.2026 9,717
Contract object: compresoare de aer
DAN2751214 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 42514310-8 08.05.2026 25,313
Contract object: filtre de aer
DAN2751196 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 42514310-8 08.05.2026 4,406
Contract object: filtre de aer
DAN2750348 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50433000-9 07.05.2026 58,160
Contract object: servicii de calificare camere curate si sistem hvac
DAN2743990 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50410000-2 29.04.2026 2,026
Contract object: servicii de reparare si de intretinere a aparatelor de masurare, de testare si de control
DAN2743982 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50410000-2 29.04.2026 8,566
Contract object: servicii de reparare si de intretinere a aparatelor de testare
DAN2743967 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 24111200-7 29.04.2026 398
Contract object: freon

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1157039 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50400000-9 05.11.2025 42,160
Contract object: servicii de revizii si recalificari la echipamente de laborator
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/33112078
  • /api/v1/suppliers/33112078/revenue
  • /api/v1/suppliers/33112078/scores
  • /api/v1/suppliers/33112078/benchmarks
  • /api/v1/red-flags/by-supplier/33112078
  • /api/v1/suppliers/33112078/years
  • /api/v1/suppliers/33112078/cpv
  • /api/v1/suppliers/33112078/clients
  • /api/v1/suppliers/33112078/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API