Skip to content

CUI: 3882580 SRL BUCUREȘTI BUCURESTI SECTORUL 6

VLADMAR IMPEX SRL

Registered: 21.04.1993 INDEPENDENTEI, 313C, 39141

Total revenue

608,702 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

598,682 RON

37 purchases

Offline purchases

10,020 RON

3 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

25.9%

Main client: INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI

National median: 30.2%

Ranked 25,089 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
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 157,722 —— 157,722 25.9% 0.0% 2 2019–2020
UNITATEA MILITARA 02587 CUI: 4267028 89,033 —— 89,033 14.6% 0.1% 7 2018–2022
SPITALUL CLINIC FILANTROPIA CUI: 4532388 83,000 —— 83,000 13.6% 0.1% 1 2019
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 72,658 10,020 — 82,678 13.6% 0.3% 11 2019–2026
GRADINITA NR274 CUI: 4316260 45,864 —— 45,864 7.5% 1.6% 1 2022
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 44,130 —— 44,130 7.3% 0.1% 2 2023–2024
GRADINITA NR 94 CUI: 4340340 40,300 —— 40,300 6.6% 1.1% 1 2026
SPITALUL CLINIC DE URGENTA CUI: 4505332 35,720 —— 35,720 5.9% 0.0% 4 2022–2023
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 11,025 —— 11,025 1.8% 0.0% 1 2021
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 6,000 —— 6,000 1.0% 0.0% 1 2022
GRADINITA NR 268 CUI: 6892278 5,769 —— 5,769 1.0% 0.1% 2 2018
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 4,125 —— 4,125 0.7% 0.0% 1 2019
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 3,208 —— 3,208 0.5% 0.0% 5 2018–2019
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 128 —— 128 0.0% 0.0% 1 2019

1-14 of 14 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
DA41020843 GRADINITA NR 94 CUI: 4340340 19231000-4 20.08.2026 40,300
achizitie seturi de lenjerie pat pentru unitatea de invatamant
DA38291239 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 39512100-5 10.06.2025 49,800
lenjerie pat spital
DA36102928 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 39512100-5 09.07.2024 20,760
cearceaf plic mic 150x210 cm
DA33900700 SPITALUL CLINIC DE URGENTA CUI: 4505332 39512300-7 30.08.2023 12,920
husa ecolast saltea spital ignifuga antibacteriana 200/90/15 cm
DA33448560 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 39500000-7 13.06.2023 23,370
pachet produse conform oferta
DA33333668 SPITALUL CLINIC DE URGENTA CUI: 4505332 39512300-7 24.05.2023 10,200
husa ecolast saltea spital ignifuga antibacteriana 200/90/15 cm
DA32034755 GRADINITA NR274 CUI: 4316260 39512100-5 04.12.2022 45,864
cearceaf pat desen copii
DA31049028 UNITATEA MILITARA 02587 CUI: 4267028 18143000-3 20.07.2022 33,600
costume medicale
DA31030662 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 18411000-3 18.07.2022 6,000
scutec confectionat din finet, bbc 100% pt.bebelusi 1m/1m.
DA30916367 SPITALUL CLINIC DE URGENTA CUI: 4505332 39512300-7 01.07.2022 5,600
husa saltea spital ignifuga antibacteriana 200/90/15 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837186 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 39512000-4 21.08.2026 7,800
confectionare perdele/draperii pat spital, pe dimensiunile cabinetelor de fizioterapie si spitalizare de zi sectia 1
DAN2813631 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 18937100-7 21.07.2026 1,200
huse protectie saculeti din bumbac 30 x 15 cm pentru saci fizioterapie(confectionare pe comanda conf pret oferta 6030/14.07.2026
DAN2813560 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 39512000-4 21.07.2026 1,020
furnizare fete perna 30 buc(confectionare pe comanda ) conform pret oferta 6030 din 14.07.2026
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/3882580
  • /api/v1/suppliers/3882580/revenue
  • /api/v1/suppliers/3882580/scores
  • /api/v1/suppliers/3882580/benchmarks
  • /api/v1/red-flags/by-supplier/3882580
  • /api/v1/suppliers/3882580/years
  • /api/v1/suppliers/3882580/cpv
  • /api/v1/suppliers/3882580/clients
  • /api/v1/suppliers/3882580/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API