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CUI: 8808509 SRL ILFOV SAT DRAGOMIRESTI-DEAL, COMUNA DRAGOMIRESTI-VALE Flagged by 3 indicators

BUNZL ROMANIA SRL

Registered: 04.10.2007 GABRIELA, 3 https://www.bunzlromania.ro

Total revenue

31.17 Mn.

164 client authorities · paid between 2018 and 2026

Direct purchases

15.52 Mn.

3,691 purchases

Offline purchases

1.07 Mn.

96 purchases

Tenders

14.57 Mn.

175 contracts

Won without competition

9.6%

22 of 80 lots

National rate: 34.3%

Ranked 8,967 of 11,028

Won at the estimated value

0.0%

0 of 21 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

21.1%

Main client: INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA

National median: 30.2%

Ranked 30,033 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 22
#07 Exact price match 0
#10 Concentration 1

#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 29; the other 17 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 DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 196,223 — 6,385,656 6,581,879 21.1% 0.9% 78 2020–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 1,419,873 1,123 3,669,627 5,090,623 16.3% 1.3% 164 2018–2026
OMV PETROM SA CUI: 1590082 — 426,459 1,695,846 2,122,305 6.8% 0.1% 12 2018–2021
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 74,241 — 1,460,718 1,534,959 4.9% 0.2% 93 2018–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 1,314,725 —— 1,314,725 4.2% 0.4% 369 2018–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 938,480 — 242,297 1,180,777 3.8% 0.6% 251 2018–2026
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 1,171,438 2,867 — 1,174,305 3.8% 0.7% 368 2018–2026
SPITALUL MUNICIPAL BLAJ CUI: 4934679 1,099,827 —— 1,099,827 3.5% 1.3% 292 2019–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 892,926 —— 892,926 2.9% 1.0% 75 2019–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 501,544 — 320,600 822,144 2.6% 0.2% 61 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 624,595 —— 624,595 2.0% 0.1% 36 2018–2026
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 611,130 —— 611,130 2.0% 0.1% 58 2018–2026
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 544,875 —— 544,875 1.8% 0.2% 51 2020–2024
ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 — 497,478 — 497,478 1.6% 0.6% 8 2019–2025
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 448,757 —— 448,757 1.4% 0.9% 56 2020–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 390,175 — 44,190 434,365 1.4% 0.2% 112 2018–2026
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 430,488 —— 430,488 1.4% 0.4% 35 2018–2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 351,767 32,438 — 384,205 1.2% 0.1% 29 2020–2023
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 350,571 —— 350,571 1.1% 0.0% 7 2023–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 276,363 —— 276,363 0.9% 0.0% 81 2018–2023
UNITATEA MILITARA NR02482 CUI: 4364594 259,339 1,463 — 260,802 0.8% 0.0% 5 2019–2021
UM 02454 CUI: 5399442 248,243 —— 248,243 0.8% 0.1% 53 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 62,093 — 169,600 231,693 0.7% 0.1% 4 2020–2021
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 224,800 —— 224,800 0.7% 0.4% 10 2021–2026
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 169,491 —— 169,491 0.5% 0.3% 99 2018–2026

1-25 of 164 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
DA41285517 UM02590 CRAIOVA CUI: 5002185 44411000-4 29.09.2026 1,336
pachet igiena
DA41268893 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 39514100-9 25.09.2026 14,718
hartie pentru stergeri generale tork reflex 1 str, alba, 300m, 6role/bax
DA41233256 SPITALUL MUNICIPAL BLAJ CUI: 4934679 33761000-2 22.09.2026 10,386
produse igiena
DA41234818 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 39224000-8 22.09.2026 3,503
achizitie set reparatie insertie des / sistem mop talpa si maner
DA41227871 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 33711900-6 21.09.2026 214
sapun spray tork universal fara parfum 620701, 1000 ml
DA41228338 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 33772000-2 21.09.2026 4,477
- rola de hartie igienica tork smart,tork smartone mini, 2str
DA41226294 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 33761000-2 21.09.2026 618
rola de hartie igienica tork smartone, 207m
DA41226233 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 39514200-0 21.09.2026 411
prosoape pentru maini tork peakserve continuous, 410 foi/pachet
DA41198558 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 39222100-5 17.09.2026 77
pachet lavete
DA41198572 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 39220000-0 17.09.2026 60
pachet manusi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855609 AEROPORTUL SATU MARE RA CUI: 642787 33760000-5 16.09.2026 1,867
hartie igienica si servetele
DAN2855605 AEROPORTUL SATU MARE RA CUI: 642787 39800000-0 16.09.2026 697
sapun spuma si sita odorizant pisoar
DAN2855563 AEROPORTUL SATU MARE RA CUI: 642787 18141000-9 16.09.2026 194
manusi unica folosinta
DAN2795372 AEROPORTUL SATU MARE RA CUI: 642787 39800000-0 01.07.2026 94
sita odorizant pisoar-10 buc
DAN2795366 AEROPORTUL SATU MARE RA CUI: 642787 39831200-8 01.07.2026 208
detergent lichid pentru pardoseli 2 buc
DAN2795346 AEROPORTUL SATU MARE RA CUI: 642787 19640000-4 01.07.2026 190
saci menaj 60 l--50 buc, saci menaj 120 l -20 buc
DAN2795336 AEROPORTUL SATU MARE RA CUI: 642787 39800000-0 01.07.2026 203
solutie de curatat inox -3 buc
DAN2795310 AEROPORTUL SATU MARE RA CUI: 642787 18141000-9 01.07.2026 66
manusi unica folosinta marimea s-5 buc
DAN2795303 AEROPORTUL SATU MARE RA CUI: 642787 33760000-5 01.07.2026 696
hartie igienica mica 8/pacf-2 pachet, hartie igienica mare 12 role/bax-10 bax
DAN2795269 AEROPORTUL SATU MARE RA CUI: 642787 39560000-5 01.07.2026 37
lavete 4 buc / pachet -5 pachete

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1112716 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33760000-5 04.06.2026 173,405
lot 1 - hartie igienica ; lot 2 - articole din hartie igienico-sanitare
CAN1138357 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 39831240-0 24.03.2026 1,894,923
materiale de curatenie si articole de menaj si de uz casnic
CAN1156720 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33100000-1 03.11.2025 697,775
furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie aparatura medicala si echipamente pentru proiectul<br>echipamente si dotari medicale ale obiectivului de investitii- imbunatatire a capacitatii si capabilitatii scju cluj napoca, de prevenire si reducere a riscului de infectii nosocomiale- echipamente medicale -licitatia 4
CAN1075422 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 39831240-0 04.04.2025 305,504
materiale curatenie 2
CAN1085702 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 39831240-0 31.03.2025 3,393,002
materiale de curatenie
CAN1093202 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 39831240-0 28.03.2025 286,800
materiale de curatenie relicitate
CAN1141636 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 11.02.2025 7,407
veste reflectorizante si cizme de cauciuc s.r.t.f.c. brasov
CAN1126534 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 39831240-0 05.02.2025 458,084
acord-cadru furnizare produse de curatenie
CAN1103682 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33140000-3 03.12.2024 981,235
acord-cadru de furnizare echipamente medicale de protectie si materiale sanitare
CAN1130928 JUDETUL CLUJ CUI: 4288110 33100000-1 11.10.2024 254,894
furnizare dotari pentru ambulatoriul spitalului clinic de pneumoftiziologie leon daniello in cadrul proiectului reducerea riscului de infectii nosocomiale in spitalul clinic de pneumoftiziologie leon daniello, - 16 loturi
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/8808509
  • /api/v1/suppliers/8808509/revenue
  • /api/v1/suppliers/8808509/scores
  • /api/v1/suppliers/8808509/benchmarks
  • /api/v1/red-flags/by-supplier/8808509
  • /api/v1/suppliers/8808509/years
  • /api/v1/suppliers/8808509/cpv
  • /api/v1/suppliers/8808509/clients
  • /api/v1/suppliers/8808509/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API