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CUI: 4851158 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

FILLS GENERAL SERVICE SRL

Registered: 26.10.1993 B-DUL LACUL TEI, 121, 23241 https://www.fills.ro

Total revenue

6.24 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

5.56 Mn.

283 purchases

Offline purchases

6,534 RON

2 purchases

Tenders

667,209 RON

10 contracts

Won without competition

21.4%

4 of 11 lots

National rate: 34.3%

Ranked 7,493 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

27.3%

Main client: SPITALUL UNIVERSITAR DE URGENTA BUCURESTI

National median: 30.2%

Ranked 23,656 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 2
#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 12 largest CPV groups, out of 34; the other 22 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
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 1,703,094 —— 1,703,094 27.3% 0.3% 121 2020–2026
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 1,110,006 —— 1,110,006 17.8% 0.6% 58 2018–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 1,083,554 —— 1,083,554 17.4% 0.1% 66 2018–2023
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 836,565 —— 836,565 13.4% 0.3% 23 2020–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 667,209 667,209 10.7% 0.0% 10 2019–2026
JUDETUL ILFOV CUI: 4192545 578,496 —— 578,496 9.3% 0.0% 1 2022
CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 108,931 —— 108,931 1.8% 2.3% 1 2021
GRADINITA ALICE CUI: 18410399 80,287 —— 80,287 1.3% 0.9% 1 2020
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 32,933 —— 32,933 0.5% 0.0% 3 2019–2020
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 14,000 —— 14,000 0.2% 0.0% 2 2022
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 6,715 6,534 — 13,249 0.2% 0.0% 5 2018–2020
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 7,934 —— 7,934 0.1% 0.0% 4 2018–2021

1-12 of 12 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
DA41299279 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 38431200-7 30.09.2026 13,330
detector multiplu de fum / temp adresabil
DA41299306 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 31625100-4 30.09.2026 4,762
declansator manual incendiu adresabil ip52
DA41299328 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 24960000-1 30.09.2026 219
gaz pentru testare detectoare incendiu 918/5
DA41299362 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 31320000-5 30.09.2026 2,008
cablu je-h(st)h e 90/fe 180 2x2x0,8 mmp
DA41299370 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 31680000-6 30.09.2026 650
accesorii de montaj + gauri de vizitare
DA41299244 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 31430000-9 30.09.2026 4,433
acumulator gel 12v/100ah
DA41299089 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 31681000-3 30.09.2026 771
carcasa ip66
DA41299001 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 31680000-6 30.09.2026 650
accesorii de montaj + gauri de vizitare
DA41298935 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 30237280-5 30.09.2026 4,250
unitate de alimentare de urgenta vm-3000
DA41298431 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 32341000-5 30.09.2026 2,130
microfon sistem de apelare vocala rm200m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1107092 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 35111500-0 24.05.2019 3,267
revizie sisteme avertizare incendiu
DAN1050366 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 31625200-5 28.12.2018 3,267
revizie si reparare sisteme de avertizare incendiu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130412 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50413200-5 10.02.2026 233,310
servicii de reparare si intretinere a instalatii avertizare-alarmare de la che remeti si che munteni
SCNA1093796 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50413200-5 17.10.2023 55,180
servicii de intretinere si verificare instalatii de avertizare si alarmare incendii din che remeti si che munteni
CAN1095186 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50323000-5 03.01.2023 63,615
revizie instalatie de avertizare si alarmare incendiu che ipotesti, che draganesti, che frunzaru, che rusanesti, che izbiceni
SCNA1075718 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 51700000-9 08.09.2022 50,719
ln4-reabilitare instalatie avertizare incendii che sasciori
SCNA1058882 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 51700000-9 01.10.2021 103,337
ln4-reabilitare instalatie avertizare incendii che sugag ; ln4-reabilitare instalatie avertizare incendii statie pompe gilceag
SCNA1049051 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 51700000-9 26.01.2021 73,132
ln4-reabilitare instalatie avertizare incendii che gilceag
SCNA1037190 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50413200-5 21.05.2020 6,250
servicii de mentenanta corectiva la instalatiile de detectare, semnalizare si alarmare incendiu din dotarea cladirilor administrative ale speeh hidroelectrica sa
CAN1030711 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50413200-5 20.03.2020 45,300
servicii de intretinere si verificare instalatii de avertizare si alarmare incendiu din che remeti si che munteni
SCNA1014748 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50610000-4 10.04.2019 16,366
mentenanta la instalatii de detectare, semnalizare si avertizare incendii din exploatarea instalatiilor hidroenergetice aflate in gestiunea sh curtea de arges
SCNA1014147 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 79930000-2 28.03.2019 20,000
elaborare pt+cs pentru executia lucrarilor aferente instalatiilor de stins incendiu din che ciunget si che bradisor
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/4851158
  • /api/v1/suppliers/4851158/revenue
  • /api/v1/suppliers/4851158/scores
  • /api/v1/suppliers/4851158/benchmarks
  • /api/v1/red-flags/by-supplier/4851158
  • /api/v1/suppliers/4851158/years
  • /api/v1/suppliers/4851158/cpv
  • /api/v1/suppliers/4851158/clients
  • /api/v1/suppliers/4851158/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API