Skip to content

CUI: 47261410 SRL BUCUREȘTI BUCURESTI SECTORUL 6 New company Flagged by 1 indicators

TOTAL RSVTI SRL

Registered: 29.11.2022 SG. APOSTOL CONSTANTIN , 16B https://www.fertrust.ro

This supplier won its first public contract 43 days after registration. See the case in indicator #03

Total revenue

659,797 RON

18 client authorities · paid between 2023 and 2026

Direct purchases

558,467 RON

65 purchases

Offline purchases

101,330 RON

26 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

22.0%

Main client: INSTITUTUL CLINIC FUNDENI

National median: 30.2%

Ranked 29,092 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 0
#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 6 largest CPV groups, out of 6; 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 CLINIC FUNDENI CUI: 4204003 145,210 —— 145,210 22.0% 0.0% 19 2023–2024
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 127,307 —— 127,307 19.3% 0.0% 10 2023–2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 80,570 —— 80,570 12.2% 0.0% 10 2024–2025
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 17,200 61,400 — 78,600 11.9% 0.0% 4 2023–2024
ORAS BUFTEA CUI: 4434029 50,800 —— 50,800 7.7% 0.0% 2 2023–2024
COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 15,800 25,800 — 41,600 6.3% 0.2% 22 2023–2025
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 37,500 —— 37,500 5.7% 0.0% 2 2023–2024
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 32,650 1,000 — 33,650 5.1% 0.0% 3 2023–2024
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 4,920 8,950 — 13,870 2.1% 0.0% 2 2023–2024
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 13,200 —— 13,200 2.0% 0.1% 1 2024
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 9,790 —— 9,790 1.5% 0.0% 3 2023–2024
AUTORITATEA VAMALA ROMANA CUI: 45789320 5,160 2,580 — 7,740 1.2% 0.0% 4 2023–2024
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 6,720 —— 6,720 1.0% 0.0% 2 2023–2024
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 5,200 —— 5,200 0.8% 0.0% 1 2024
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 3,990 —— 3,990 0.6% 0.0% 3 2023–2024
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 2,450 —— 2,450 0.4% 0.0% 1 2024
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 — 1,150 — 1,150 0.2% 0.0% 1 2024
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 450 — 450 0.1% 0.0% 1 2024

1-18 of 18 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
DA40112872 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 80530000-8 01.04.2026 550
servicii de organizare a stagiilor de instruire - liftier
DA38016392 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 71631100-1 05.05.2025 4,890
servicii rsvti instalatii sub incidenta iscir
DA37906060 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 71631100-1 15.04.2025 4,890
servicii rsvti instalatii sub incidenta iscir
DA37580062 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 71631100-1 04.03.2025 4,890
servicii rsvti instalatii sub incidenta iscir
DA37559586 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 80530000-8 03.03.2025 13,000
servicii de organizare a stagiilor de instruire - fochist & liftiere
DA37482382 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 71631100-1 17.02.2025 7,336
servicii rsvti instalatii sub incidenta iscir cf. oferta nr. oferta nr. 001/20.01.2025
DA37416744 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 71631100-1 05.02.2025 4,890
servicii rsvti instalatii sub incidenta iscir cf oferta nr. 116/10.12.2024
DA37375627 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 71631100-1 28.01.2025 1,500
servicii rsvti instalatii sub incidenta iscir
DA37323311 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 71631100-1 20.01.2025 4,890
servicii rsvti instalatii sub incidenta iscir
DA37122800 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 80530000-8 11.12.2024 13,000
servicii de organizare a stagiilor de instruire - liftier & fochist

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2455553 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 71356000-8 16.05.2025 1,500
sservicii rsvti
DAN2435517 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 71631000-0 16.04.2025 1,500
servicii rsvti
DAN2413202 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 98390000-3 25.03.2025 1,500
servicii rsvti
DAN2395917 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 71631100-1 03.03.2025 1,500
servicii rsvti ianuarie 2025
DAN2368188 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 71630000-3 22.01.2025 1,500
servicii rsvti
DAN2356639 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 71630000-3 10.01.2025 1,500
servicii rsvti
DAN2343448 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 71630000-3 19.12.2024 1,500
servicii rsvti
DAN2320419 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 71630000-3 25.11.2024 1,500
servicii rsvti
DAN2305322 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 71630000-3 04.11.2024 1,500
servicii rsvti
DAN2233954 MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 71630000-3 24.07.2024 8,950
servicii rsvti verificare in utilizarea instalatiilor, echipamentelor din domeniul iscir
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/47261410
  • /api/v1/suppliers/47261410/revenue
  • /api/v1/suppliers/47261410/scores
  • /api/v1/suppliers/47261410/benchmarks
  • /api/v1/red-flags/by-supplier/47261410
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/47261410/years
  • /api/v1/suppliers/47261410/cpv
  • /api/v1/suppliers/47261410/clients
  • /api/v1/suppliers/47261410/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API