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CUI: 38146756 SRL ILFOV ORAS MAGURELE Flagged by 1 indicators

LINEA AZZURRA SRL

Registered: 28.08.2017 MILCOV, 112, 77125

Total revenue

4.28 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

3.43 Mn.

349 purchases

Offline purchases

57,526 RON

12 purchases

Tenders

797,141 RON

7 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

28.9%

Main client: SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI

National median: 30.2%

Ranked 22,085 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 2
#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 27; the other 15 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
SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 1,239,891 —— 1,239,891 28.9% 5.0% 51 2022–2026
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 360,021 — 797,141 1,157,162 27.0% 1.3% 115 2018–2025
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 694,546 2,017 — 696,563 16.3% 0.2% 65 2018–2026
FEDERATIA ROMANA DE POLO CUI: 4203768 298,134 —— 298,134 7.0% 4.2% 25 2021–2026
COMUNA DOBROESTI CUI: 4283503 255,936 —— 255,936 6.0% 0.2% 32 2019–2026
CERONAV CUI: 15566688 193,515 —— 193,515 4.5% 0.1% 3 2024–2025
CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 85,990 —— 85,990 2.0% 1.7% 11 2022–2023
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 73,966 —— 73,966 1.7% 0.0% 12 2024–2026
MUNICIPIUL REGHIN CUI: 3675258 70,551 —— 70,551 1.7% 0.0% 3 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 48,816 18,092 — 66,908 1.6% 0.1% 7 2024–2026
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 46,363 —— 46,363 1.1% 0.0% 15 2021–2026
MAI - UM 0260 BUCURESTI CUI: 4192774 480 35,674 — 36,154 0.8% 0.0% 6 2019–2022
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 27,029 1,743 — 28,772 0.7% 0.1% 12 2023–2026
SCOALA GIMNAZIALA NR311 CUI: 32167245 26,433 —— 26,433 0.6% 0.2% 4 2025
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 5,010 —— 5,010 0.1% 0.0% 2 2024
CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 1,056 —— 1,056 0.0% 0.0% 2 2022
ORAS TECHIRGHIOL CUI: 4300540 967 —— 967 0.0% 0.0% 1 2022
SINAIA FOREVER SRL CUI: 27249969 319 —— 319 0.0% 0.0% 1 2022
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 220 —— 220 0.0% 0.0% 1 2020

1-19 of 19 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
DA41159047 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 24962000-5 14.09.2026 4,118
hipoclorit de sodiu lichid 12,5% 25l/30kg
DA41159069 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 24962000-5 14.09.2026 2,059
hipoclorit de sodiu lichid 12,5% 25l/30kg
DA40997203 COMUNA DOBROESTI CUI: 4283503 24962000-5 14.08.2026 5,315
achizitie pachet substante chimice bazin inot
DA40977906 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 43324100-1 12.08.2026 16,515
separator culoar inot - 5 buc.(1 set)
DA40910975 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 24962000-5 31.07.2026 3,432
hipoclorit de sodiu lichid 12,5% 25l/30kg
DA40884050 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 24962000-5 27.07.2026 37,152
substante tratare apa bazine
DA40846413 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 24962000-5 21.07.2026 1,373
hipoclorit de sodiu lichid 12,5% 25l/30kg
DA40744076 FEDERATIA ROMANA DE POLO CUI: 4203768 79993100-2 01.07.2026 11,700
servicii mentenanta instalatie filtrare si tratare apa bazin
DA40698002 FEDERATIA ROMANA DE POLO CUI: 4203768 42997300-4 25.06.2026 26,665
servicii inchiriere robot aspirare apa piscina
DA40694516 COMUNA DOBROESTI CUI: 4283503 44423000-1 24.06.2026 4,114
achizitie pompa bazin inot

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2529899 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 44423000-1 18.08.2025 183
diverse articole (priza, stecher)
DAN2481747 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 50800000-3 19.06.2025 11,769
servicii de intretinere si reparatii pentru bazinul de recuperare a copiilor cu deficiente locomotorii din cadrul centrului de zi pentru recuperare copil cu dizabilitati harap alb
DAN2435291 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 98390000-3 16.04.2025 520
servicii de asigurare a calitatii apei din piscina - martie
DAN2435133 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 98390000-3 16.04.2025 520
servicii de asigurare a calitatii apei din piscina- feb
DAN2379383 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 98390000-3 06.02.2025 520
servicii de asigurare a calitatii apei din piscina
DAN2369186 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 50800000-3 23.01.2025 6,323
servicii de intretinere si reparatii pentru bazinul de recuperare a copiilor cu deficiente locomotorii din cadrul centrului de zi pentru recuperare copii cu dizabilitati, perioada ianuarie-martie 2025 (3 luni)
DAN1655586 MAI - UM 0260 BUCURESTI CUI: 4192774 24962000-5 31.03.2022 9,062
produse chimice pentru tratarea apei din piscina
DAN1505095 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 50800000-3 23.07.2021 2,017
servicii de reparatie aspirator tip ultra 250
DAN1323663 MAI - UM 0260 BUCURESTI CUI: 4192774 45232430-5 10.08.2020 1,350
pompa reglare ph
DAN1290758 MAI - UM 0260 BUCURESTI CUI: 4192774 24962000-5 09.06.2020 3,706
materiala pentru intretinerea apei din piscina

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1104478 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 24962000-5 11.06.2025 358,417
acord cadru furnizare produse chimice pentru tratarea apei
SCNA1070536 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 24962000-5 30.01.2024 438,724
furnizare produse chimice pentru tratarea apei
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/38146756
  • /api/v1/suppliers/38146756/revenue
  • /api/v1/suppliers/38146756/scores
  • /api/v1/suppliers/38146756/benchmarks
  • /api/v1/red-flags/by-supplier/38146756
  • /api/v1/suppliers/38146756/years
  • /api/v1/suppliers/38146756/cpv
  • /api/v1/suppliers/38146756/clients
  • /api/v1/suppliers/38146756/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API