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CUI: 43246247 SRL ILFOV SAT STEFANESTII DE JOS, COMUNA STEFANESTII DE JOS

IDEALINOX RO SRL

Registered: 27.10.2020 SOARELUI, 19, 77175 https://www.idealinox.ro

Total revenue

1.40 Mn.

103 client authorities · paid between 2023 and 2026

Direct purchases

1.39 Mn.

173 purchases

Offline purchases

4,395 RON

1 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

9.5%

Main client: LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA

National median: 30.2%

Ranked 39,740 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 12 largest CPV groups, out of 12; 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
LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 132,499 —— 132,499 9.5% 3.0% 4 2024–2025
ORASUL AVRIG CUI: 4241087 111,371 —— 111,371 8.0% 0.1% 1 2024
COMUNA SOCODOR CUI: 3519330 69,267 —— 69,267 5.0% 0.1% 2 2024
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 63,190 —— 63,190 4.5% 0.0% 9 2026
ORASUL DUMBRAVENI CUI: 4240740 57,531 —— 57,531 4.1% 0.1% 2 2023–2025
COMUNA SAELELE CUI: 16388210 46,951 —— 46,951 3.4% 0.2% 16 2025
CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 36,364 —— 36,364 2.6% 0.3% 4 2025
COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 33,053 —— 33,053 2.4% 0.5% 1 2025
COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 32,809 —— 32,809 2.3% 0.4% 3 2025
SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 31,406 —— 31,406 2.2% 0.1% 6 2025
COMUNA HARSENI CUI: 4384591 30,346 —— 30,346 2.2% 0.1% 3 2024
COMUNA ZEMES CUI: 4277935 28,886 —— 28,886 2.1% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863 27,501 —— 27,501 2.0% 3.0% 4 2024
CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 24,928 —— 24,928 1.8% 0.7% 5 2025–2026
GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 22,569 —— 22,569 1.6% 0.9% 2 2025
PENITENCIARUL SLOBOZIA CUI: 4231679 22,441 —— 22,441 1.6% 0.2% 1 2024
SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 20,611 —— 20,611 1.5% 1.6% 1 2024
MUNICIPIUL SLATINA CUI: 4394811 20,525 —— 20,525 1.5% 0.0% 1 2025
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 20,284 —— 20,284 1.5% 0.1% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898 19,127 —— 19,127 1.4% 0.8% 4 2025
GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 17,014 —— 17,014 1.2% 1.7% 1 2024
LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 16,846 —— 16,846 1.2% 0.5% 2 2024–2025
LICEUL TEORETIC PETRU RARES CUI: 3694853 16,322 —— 16,322 1.2% 0.4% 3 2024
GRADINITA NR54 CUI: 25093196 16,290 —— 16,290 1.2% 0.5% 3 2025
MUNICIPIUL TURNU MAGURELE CUI: 4253731 16,093 —— 16,093 1.2% 0.0% 1 2023

1-25 of 103 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
DA41213315 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 44411000-4 18.09.2026 3,729
spalator inox 2 cuve pe dreapta, polita inferioara si picurator, 1600x700x850, aisi 304
DA41178878 UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 42000000-6 15.09.2026 373
cutit robot profesional taiat legume, preparat humus, ideal inox, 5 kg, 8 kg
DA41175289 UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 42000000-6 14.09.2026 2,099
robot profesional preparat humus, taiat legume, ideal inox, 8 kg
DA41157360 LICEUL CAROL I BICAZ CUI: 2614465 42000000-6 10.09.2026 508
oala profesionala inox cu capac si 2 manere, capacitate 24 l, ideal inox, dimensiuni cm 40x17 (h)
DA41138767 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 44200000-2 09.09.2026 450
diverse articole si intretinere
DA41109006 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 42000000-6 03.09.2026 330
grilaj inox 600 x 400 mm pentru cuptoare
DA41059748 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 42000000-6 01.09.2026 1,364
dulap inox suspendat, ideal inox, 1100x300x600
DA41056526 SPITALUL ORASENESC FAGET CUI: 4663456 42000000-6 26.08.2026 8,759
spalator mortuar 1 cuva, ideal inox, 2200x800x860
DA41048596 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 42000000-6 26.08.2026 1,895
oala inox transport cu 3 cleme, toarta si banda silicon, 12.5 l, ideal inox, inox 18/10, dimensiuni
DA41026453 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 39711130-9 21.08.2026 6,567
frigider profesional inox compartimentat cu 2 usi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2265834 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 39141000-2 16.09.2024 4,395
dus de vase
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/43246247
  • /api/v1/suppliers/43246247/revenue
  • /api/v1/suppliers/43246247/scores
  • /api/v1/suppliers/43246247/benchmarks
  • /api/v1/red-flags/by-supplier/43246247
  • /api/v1/suppliers/43246247/years
  • /api/v1/suppliers/43246247/cpv
  • /api/v1/suppliers/43246247/clients
  • /api/v1/suppliers/43246247/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API