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CUI: 36772940 SRL ILFOV ORAS VOLUNTARI

TRENDY SANITARY WARE SRL

Registered: 23.11.2016 SCOLII, 40A, 77190 https://www.forfuture.ro

Total revenue

184,046 RON

65 client authorities · paid between 2020 and 2026

Direct purchases

125,573 RON

66 purchases

Offline purchases

58,473 RON

22 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

17.6%

Main client: SPITALUL DE RECUPERARE BRADET

National median: 30.2%

Ranked 33,534 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 7 largest CPV groups, out of 7; the other 0 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 DE RECUPERARE BRADET CUI: 4543972 32,424 —— 32,424 17.6% 0.1% 6 2025–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 22,185 — 22,185 12.1% 0.0% 1 2020
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 — 21,186 — 21,186 11.5% 0.0% 2 2020
ORASUL COMANESTI CUI: 4353269 14,687 —— 14,687 8.0% 0.0% 1 2023
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 10,980 —— 10,980 6.0% 0.0% 1 2025
SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 9,244 —— 9,244 5.0% 0.1% 1 2024
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 6,312 —— 6,312 3.4% 0.0% 1 2025
MUNICIPIUL IASI CUI: 4541580 5,074 —— 5,074 2.8% 0.0% 2 2023
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 5,000 —— 5,000 2.7% 0.0% 3 2023–2024
SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 4,300 —— 4,300 2.3% 0.2% 1 2025
THERMOENERGY GROUP SA CUI: 33620670 3,721 —— 3,721 2.0% 0.0% 1 2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 3,429 — 3,429 1.9% 0.0% 1 2022
COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 2,463 588 — 3,051 1.7% 0.3% 3 2023–2025
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 2,902 —— 2,902 1.6% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 — 2,689 — 2,689 1.5% 0.0% 1 2020
SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 2,384 —— 2,384 1.3% 0.2% 2 2024–2025
GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 1,704 —— 1,704 0.9% 0.1% 1 2025
SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 1,640 —— 1,640 0.9% 0.2% 1 2023
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 1,528 —— 1,528 0.8% 0.0% 2 2023
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 1,436 —— 1,436 0.8% 0.0% 1 2024
UNITATEA MILITARA 01910 CUI: 42051344 1,413 —— 1,413 0.8% 0.1% 1 2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 1,401 — 1,401 0.8% 0.0% 5 2022–2025
COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 — 1,366 — 1,366 0.7% 0.0% 1 2026
SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 1,358 —— 1,358 0.7% 0.1% 1 2024
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 1,345 — 1,345 0.7% 0.0% 1 2020

1-25 of 65 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
DA41015574 SPITALUL DE RECUPERARE BRADET CUI: 4543972 44411000-4 19.08.2026 2,975
baterie lavoar senzor kd 8805
DA40993535 SPITALUL DE RECUPERARE BRADET CUI: 4543972 44411000-4 14.08.2026 4,462
baterie lavoar senzor kd 8805
DA40309173 SPITALUL DE RECUPERARE BRADET CUI: 4543972 44411000-4 05.05.2026 10,114
baterie lavoar senzor kd 8805
DA39886313 SPITALUL DE RECUPERARE BRADET CUI: 4543972 44411000-4 24.02.2026 5,949
baterie lavoar senzor kd 8805
DA39793442 TURSIB SA CUI: 789401 44411000-4 12.02.2026 595
baterie lavoar senzor kd 8805
DA39687354 SPITALUL DE RECUPERARE BRADET CUI: 4543972 44411000-4 21.01.2026 5,949
baterie lavoar senzor kd 8805
DA39178722 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 44411000-4 31.10.2025 857
baterie pisoar cu senzor
DA39106188 COMUNA VIILE SATU MARE CUI: 3896640 44411000-4 20.10.2025 286
baterie pisoar cu senzor trendy s - pentru caminul cultural
DA39080571 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 39712300-9 16.10.2025 6,312
uscator maini senzor jetsmart, trendys, 2000w uscare rapida aer cald rece, gri inchis
DA38752409 MONETARIA STATULUI RA CUI: 427304 44411000-4 27.08.2025 162
dozator sapun lichid inox

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849323 COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 44411000-4 08.09.2026 1,366
baterii sanitare pentru lavoar cu senzor
DAN2655810 MONETARIA STATULUI RA CUI: 427304 31680000-6 14.01.2026 791
produse si accesorii necesare pentru organizarea corespunzatoare a spatiului destinat pentru vestiare si pentru pauza de masa a salariatilor din zona de productie atelierul gravura
DAN2638856 COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 44411000-4 23.12.2025 588
baterii sanitare
DAN2494109 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39712210-1 02.07.2025 69
uscator par
DAN2475000 ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 39223000-1 10.06.2025 476
fedr - echipamente / materiale / insturmente de practica - gastronomie
DAN2343726 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 39220000-0 20.12.2024 409
suport/uscator vesela - ciapad episcop nicolae popoviciu biertan
DAN2034765 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39831700-3 31.10.2023 354
dozator sapun lichid 10 buc
DAN1830454 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44411700-1 31.12.2022 3,429
articole si accesorii sanitare
DAN1707912 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44411000-4 29.06.2022 296
para dus
DAN1699298 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44411000-4 14.06.2022 370
para dus
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/36772940
  • /api/v1/suppliers/36772940/revenue
  • /api/v1/suppliers/36772940/scores
  • /api/v1/suppliers/36772940/benchmarks
  • /api/v1/red-flags/by-supplier/36772940
  • /api/v1/suppliers/36772940/years
  • /api/v1/suppliers/36772940/cpv
  • /api/v1/suppliers/36772940/clients
  • /api/v1/suppliers/36772940/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API