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CUI: 42237135 SRL ILFOV ORAS POPESTI LEORDENI

ALDAS POWER GROUP SRL

Registered: 10.02.2020 SFINTII VOIEVOZI, 25, 77160 https://mbebucuresti003.ro/

Total revenue

130,027 RON

10 client authorities · paid between 2023 and 2025

Direct purchases

121,278 RON

28 purchases

Offline purchases

8,749 RON

4 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

23.3%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU

National median: 30.2%

Ranked 27,711 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 4 largest CPV groups, out of 4; 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
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 28,235 2,105 — 30,340 23.3% 0.0% 7 2023–2025
REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 28,432 —— 28,432 21.9% 0.2% 6 2023–2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 20,640 —— 20,640 15.9% 0.0% 4 2024
LABORATOR DE CONTROL DOPING CUI: 36413717 12,942 —— 12,942 10.0% 0.1% 4 2025
INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 12,101 —— 12,101 9.3% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 5,496 5,555 — 11,051 8.5% 0.0% 5 2023–2024
UNITATEA MILITARA 02022 CUI: 14810074 9,432 —— 9,432 7.3% 0.0% 2 2024
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 3,250 —— 3,250 2.5% 0.0% 1 2025
INSTITUTUL DE CERCETARE-DEZVOLTARE IN GENOMICA CUI: 47687238 — 1,089 — 1,089 0.8% 0.0% 1 2024
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 750 —— 750 0.6% 0.0% 1 2025

1-10 of 10 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
DA39129166 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 64120000-3 22.10.2025 3,750
transport probe biologice dry ice romania - germania
DA39019747 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 60161000-4 06.10.2025 5,450
pnrr - ctr. 760065 - hint ii - transport probe biologice dry ice romania - olanda
DA38918569 LABORATOR DE CONTROL DOPING CUI: 36413717 64120000-3 24.09.2025 4,224
transport probe romania - franta
DA38578332 LABORATOR DE CONTROL DOPING CUI: 36413717 64120000-3 23.07.2025 2,785
transport probe biologice romania - germania
DA38243859 LABORATOR DE CONTROL DOPING CUI: 36413717 64100000-7 02.06.2025 2,785
transport probe biologice romania - germania
DA37858358 LABORATOR DE CONTROL DOPING CUI: 36413717 64100000-7 09.04.2025 3,148
transport probe biologice romania - germania
DA37743718 AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 64100000-7 25.03.2025 750
servicii curierat transport rutier
DA37733328 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 64120000-3 25.03.2025 3,250
transport probe biologice dry ice
DA37071819 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 64120000-3 02.12.2024 7,600
transport probe biologice gheata carbonica - proiect h2020 nr. 848228
DA37050520 UNITATEA MILITARA 02022 CUI: 14810074 60100000-9 28.11.2024 5,832
transport cargo romania - grecia (piese de schimb pentru motoare)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2332557 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 64120000-3 10.12.2024 2,950
serviciu de curierat probe biologice catre franta
DAN2289723 INSTITUTUL DE CERCETARE-DEZVOLTARE IN GENOMICA CUI: 47687238 60100000-9 14.10.2024 1,089
servicii de transport
DAN1916734 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 64120000-3 08.05.2023 2,605
servicii de transport probe biologice in franta
DAN1913778 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 64100000-7 03.05.2023 2,105
servicii de transport extern- transport probe biologice belgia, leuven
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/42237135
  • /api/v1/suppliers/42237135/revenue
  • /api/v1/suppliers/42237135/scores
  • /api/v1/suppliers/42237135/benchmarks
  • /api/v1/red-flags/by-supplier/42237135
  • /api/v1/suppliers/42237135/years
  • /api/v1/suppliers/42237135/cpv
  • /api/v1/suppliers/42237135/clients
  • /api/v1/suppliers/42237135/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API