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CUI: 4505316 BUCUREȘTI BUCURESTI New company Flagged by 2 indicators

SPITALUL CLINIC CF NR2 BUCURESTI

Registered: 28.02.2025 MARASTI, 63, 11464 https://www.spcf2.ro

This supplier won its first public contract 45 days after registration. See the case in indicator #03

Total revenue

791,528 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

260,678 RON

23 purchases

Offline purchases

345,630 RON

14 purchases

Tenders

185,220 RON

1 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

36.4%

Main client: ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA

National median: 30.2%

Ranked 15,919 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 1
#04 Captivity 0
#05 Single bidder 1
#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 2 largest CPV groups, out of 2; 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
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 — 287,750 — 287,750 36.4% 0.0% 4 2023–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 185,220 185,220 23.4% 0.0% 1 2025
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 118,406 —— 118,406 15.0% 0.0% 2 2024–2025
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 63,750 48,630 — 112,380 14.2% 0.1% 11 2023–2025
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 56,502 —— 56,502 7.1% 0.4% 9 2022–2026
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 9,865 —— 9,865 1.3% 0.0% 2 2022–2023
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 7,820 —— 7,820 1.0% 0.0% 2 2019–2021
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 — 7,250 — 7,250 0.9% 0.0% 1 2022
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 3,080 —— 3,080 0.4% 0.0% 1 2024
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 — 1,600 — 1,600 0.2% 0.0% 2 2024–2026
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 900 —— 900 0.1% 0.0% 1 2018
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 — 400 — 400 0.1% 0.0% 1 2023
INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 355 —— 355 0.0% 0.0% 1 2023

1-13 of 13 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
DA40300495 SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 85147000-1 04.05.2026 9,510
servicii de examinare medicala pentru siguranta transporturilor
DA39737342 SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 85147000-1 30.01.2026 4,820
examen medical de siguranta transporturilor
DA37994931 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 85147000-1 29.04.2025 59,696
servicii de medicina muncii
DA37885294 SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 85147000-1 14.04.2025 9,510
examen medical siguranta transporturilor
DA37221084 SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 85147000-1 18.12.2024 2,400
examen medical de siguranta transporturilor control periodic si reexaminare
DA37055351 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 85147000-1 29.11.2024 3,080
examen medical de siguranta transporturilor control periodic
DA35793090 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 85147000-1 27.05.2024 58,710
servicii de medicina muncii
DA35652886 SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 85147000-1 07.05.2024 9,470
examen medical periodic si nou angajat - siguranta circulatiei
DA35652786 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 85147000-1 07.05.2024 15,980
examen medical periodic siguranta transporturilor
DA35215158 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 85147000-1 08.03.2024 5,100
examen medical periodic siguranta transporturilor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2813544 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 85147000-1 21.07.2026 1,000
ra 3021 fise permis port arma neletala
DAN2751810 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 85147000-1 08.05.2026 16,100
s00451 - servicii de examinare medicala si psihologica si servicii de medicina muncii pentru personalul cu atributii in siguranta transportului aerian detinator de licenta atsep, meteo din cadrul dr bucuresti, dsna bucuresti <br>si administratia centrala
DAN2751805 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 85141000-9 08.05.2026 149,500
s00072 - servicii de examinare medicala si psihologica si servicii de medicina muncii pentru personalul cu atributii in siguranta transportului aerian detinator de licenta atsep, meteo din cadrul dr bucuresti, dsna bucuresti si administratia centrala
DAN2645914 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 85147000-1 31.12.2025 26,100
servicii medicina muncii - siguranta circulatiei
DAN2645913 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 85147000-1 31.12.2025 8,250
servicii medicina muncii - siguranta circulatiei
DAN2222915 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 85148000-8 10.07.2024 122,000
servicii de examinare medicala si psihologica si servicii de medicina muncii pentru personalul cu atributii in siguranta transportului aerian detinator de licenta atsep, meteo din cadrul dr bucuresti, dsna bucuresti si administratia centrala
DAN2203642 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 85147000-1 17.06.2024 600
ra 2164/1837 fise permis port arma neletala
DAN2067491 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 85147000-1 15.12.2023 5,950
servicii medicina muncii - siguranta circulatiei
DAN2067486 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 85147000-1 15.12.2023 3,230
servicii medicina muncii - siguranta circulatiei
DAN2067472 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 85147000-1 15.12.2023 3,570
servicii medicina muncii - siguranta circulatiei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1128792 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 11.12.2025 185,220
servicii de examinare medicale si psihologica pentru functiile in siguranta transporturilor - srtfc bucuresti
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/4505316
  • /api/v1/suppliers/4505316/revenue
  • /api/v1/suppliers/4505316/scores
  • /api/v1/suppliers/4505316/benchmarks
  • /api/v1/red-flags/by-supplier/4505316
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/4505316/years
  • /api/v1/suppliers/4505316/cpv
  • /api/v1/suppliers/4505316/clients
  • /api/v1/suppliers/4505316/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API