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CUI: 36274988 SRL ILFOV ORAS VOLUNTARI Flagged by 1 indicators

IDEAL INVEST SERV SRL

Registered: 04.07.2016 Registered office: ROZELOR, 16

Total revenue

6.24 Mn.

53 client authorities · paid between 2018 and 2024

Direct purchases

2.91 Mn.

70 purchases

Offline purchases

2.07 Mn.

38 purchases

Tenders

1.26 Mn.

8 contracts

Won without competition

10.3%

1 of 8 lots

National rate: 34.3%

Ranked 8,885 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

5.9%

Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI

National median: 30.2%

Ranked 41,220 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
#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 14; the other 2 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
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 365,889 —— 365,889 5.9% 1.8% 1 2021
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 —— 315,070 315,070 5.1% 0.1% 1 2022
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 —— 281,820 281,820 4.5% 0.5% 2 2021–2022
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 25,500 233,058 — 258,558 4.1% 0.1% 2 2020
CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 —— 252,000 252,000 4.0% 1.6% 1 2021
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 239,774 — 239,774 3.8% 0.0% 1 2023
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 — 231,000 — 231,000 3.7% 0.5% 1 2024
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 56,109 1,149 173,154 230,412 3.7% 0.6% 10 2022–2023
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 229,839 —— 229,839 3.7% 0.4% 5 2019–2020
INSTITUTUL CULTURAL ROMAN CUI: 15726657 229,493 —— 229,493 3.7% 1.4% 3 2020–2024
CAMERA DEPUTATILOR CUI: 4265795 — 99,475 130,000 229,475 3.7% 0.1% 2 2022
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 50,142 175,724 — 225,866 3.6% 0.2% 5 2021–2023
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 — 219,760 — 219,760 3.5% 0.9% 8 2022–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 210,022 —— 210,022 3.4% 0.6% 1 2023
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 80,000 111,315 — 191,315 3.1% 0.8% 2 2020
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 183,360 —— 183,360 2.9% 0.0% 2 2021–2022
MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 135,193 30,042 — 165,235 2.7% 2.1% 3 2023–2024
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 — 149,286 — 149,286 2.4% 0.7% 3 2023–2024
MUNICIPIUL BUCURESTI CUI: 4267117 142,500 —— 142,500 2.3% 0.0% 2 2021–2022
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 142,254 —— 142,254 2.3% 0.1% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 141,655 — 141,655 2.3% 0.0% 2 2022–2023
MINISTERUL SANATATII CUI: 4266456 — 128,350 — 128,350 2.1% 0.0% 3 2019–2021
MINISTERUL APELOR SI PADURILOR CUI: 36904099 — 109,200 — 109,200 1.8% 3.7% 1 2019
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 —— 107,520 107,520 1.7% 0.0% 2 2023
MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 106,400 —— 106,400 1.7% 0.6% 2 2019

1-25 of 53 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
DA35999515 CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 90910000-9 28.06.2024 66,600
Contract object: servicii de curatenie la sediul cnc
DA35336104 INSTITUTUL CULTURAL ROMAN CUI: 15726657 90910000-9 25.03.2024 121,600
Contract object: servicii de curatenie
DA33668008 CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 45453000-7 17.07.2023 2,500
Contract object: lucrari de reparatii si zugraveli conform ofertei din 13.07.2023
DA33563506 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 63110000-3 30.06.2023 6,900
Contract object: servicii manipulare si transport arhiva selectionata si operativa cf. adv1370335
DA33356125 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 90910000-9 26.05.2023 24,525
Contract object: servicii de curatenie in spatiile interioare si exterioare imobilului arcub -luna iunie 2023
DA33121600 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 90910000-9 27.04.2023 26,977
Contract object: servicii de curatenie in spatiile interioare si exterioare imobilului arcub -luna mai 2023
DA33096434 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 90910000-9 25.04.2023 81,875
Contract object: servicii de curatenie la sediul agentia nationala pentru locuinte
DA33033974 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 45442180-2 18.04.2023 210,022
Contract object: lucrari de refacere protectie anticoroziva
DA32995953 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 90910000-9 07.04.2023 307
Contract object: servicii de curatenie in cadrul expozitiei calatorie in lumea stampelor meiji
DA32949295 MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 90910000-9 03.04.2023 135,193
Contract object: servicii de curatenie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2180698 UNITATEA MILITARA NR02482 CUI: 4364594 90900000-6 15.05.2024 48,998
Contract object: serviciu de curatare a aparatelor de dozat si racit apa din cadrul suumc
DAN2149333 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 90910000-9 03.04.2024 9,801
Contract object: servicii de curatenie zilnica
DAN2133500 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 90910000-9 18.03.2024 31,182
Contract object: servicii de curatenie
DAN2132181 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 90910000-9 14.03.2024 231,000
Contract object: servicii de curatenie februarie-decembrie 2024, conform adv 1403619/29.01.2024
DAN2126560 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 90910000-9 06.03.2024 9,801
Contract object: servicii de curatenie zilnica
DAN2124280 MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 90910000-9 04.03.2024 15,021
Contract object: servicii de curatenie
DAN2124273 MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 90910000-9 04.03.2024 15,021
Contract object: servicii de curatenie
DAN2112913 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 90910000-9 12.02.2024 9,801
Contract object: servicii de curatenie zilnica
DAN2110642 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 90919200-4 08.02.2024 14,286
Contract object: servicii curatare birouri
DAN2105197 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 90919200-4 31.01.2024 63,000
Contract object: servicii curatenie

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1105327 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 90919200-4 08.06.2023 107,520
Contract object: contracte de servicii avand ca obiect prestarea de servicii de curatare a birourilor pentru sediile oficiilor judetene ale ancom - drm (cod cpv: 90919200-4).
SCNA1073474 CAMERA DEPUTATILOR CUI: 4265795 63100000-0 26.07.2022 130,000
Contract object: servicii de manipulare/depozitare/amenajare
SCNA1072003 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 90910000-9 28.06.2022 173,154
Contract object: servicii de curatenie pentru imobilul arcub, din str. lipscani, nr.84-90, sector 3, bucuresti
SCNA1069516 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 90919200-4 12.05.2022 155,820
Contract object: servicii curatenie sediu aacr
SCNA1066169 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 39515440-1 23.02.2022 315,070
Contract object: jaluzele verticale
SCNA1053142 CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 90910000-9 31.05.2021 252,000
Contract object: servicii de curatenie
SCNA1052288 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 90919200-4 10.05.2021 126,000
Contract object: contract de achizitie servicii de curatenie
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/36274988
  • /api/v1/suppliers/36274988/revenue
  • /api/v1/suppliers/36274988/scores
  • /api/v1/suppliers/36274988/benchmarks
  • /api/v1/red-flags/by-supplier/36274988
  • /api/v1/suppliers/36274988/years
  • /api/v1/suppliers/36274988/cpv
  • /api/v1/suppliers/36274988/clients
  • /api/v1/suppliers/36274988/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API