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CUI: 13588469 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

BCPC BIROUL DE CONSULTANTA PROIECTARE IN CONSTRUCTII SRL

Registered: 12.12.2000 ALEXANDRU IOAN CUZA, 44 https://www.bcpc.ro

Total revenue

66.73 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.11 Mn.

12 purchases

Offline purchases

0 RON

0 purchases

Tenders

65.62 Mn.

17 contracts

Won without competition

43.6%

4 of 16 lots

National rate: 34.3%

Ranked 5,055 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

40.8%

Main client: MUNICIPIUL TURNU MAGURELE

National median: 30.2%

Ranked 12,974 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 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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
MUNICIPIUL TURNU MAGURELE CUI: 4253731 —— 27,237,204 27,237,204 40.8% 8.6% 1 2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 5,000 — 23,029,268 23,034,268 34.5% 2.1% 4 2018–2022
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 —— 10,962,747 10,962,747 16.4% 0.9% 1 2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 —— 1,472,118 1,472,118 2.2% 0.5% 4 2019–2021
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 —— 1,289,800 1,289,800 1.9% 0.1% 2 2025–2026
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 —— 477,300 477,300 0.7% 0.2% 1 2026
ORASUL ZIMNICEA CUI: 4652732 390,000 —— 390,000 0.6% 0.3% 2 2024
APAVITAL SA CUI: 1959768 —— 344,500 344,500 0.5% 0.0% 1 2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 —— 287,000 287,000 0.4% 0.1% 1 2025
AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 259,900 —— 259,900 0.4% 0.3% 2 2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 231,000 231,000 0.4% 0.0% 1 2019
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 —— 227,000 227,000 0.3% 0.1% 1 2018
JUDETUL TULCEA CUI: 4321607 212,000 —— 212,000 0.3% 0.0% 2 2018
UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 114,200 —— 114,200 0.2% 0.4% 1 2018
CERONAV CUI: 15566688 79,807 —— 79,807 0.1% 0.0% 3 2018–2019
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 59,500 59,500 0.1% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 50,000 —— 50,000 0.1% 0.2% 1 2025

1-17 of 17 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
SOCOT SA CUI: 2522493 3 55,569,872 190,486,712 3 2022–2025
VEPEX COM SRL CUI: 10651367 3 50,066,572 190,399,005 2 2021–2022
STRUCTURAL ENGINEERING AND TECHNOLOGY SRL CUI: 34283530 1 17,369,921 86,849,607 1 2022
CONCIVIA SA CUI: 2252764 1 17,369,921 86,849,607 1 2022
SUPERQUATRO GRUP SRL CUI: 13924879 1 5,459,447 21,837,787 1 2021
HIDROTEHNICA ROMCONSTRUCT SA CUI: 8284080 1 5,459,447 21,837,787 1 2021
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 1 344,500 689,000 1 2026

1-7 of 7 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA38880808 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 71322000-1 19.09.2025 50,000
servicii intocmire doc. proiectare lucrari hidrotehnice
DA35506284 ORASUL ZIMNICEA CUI: 4652732 79314000-8 15.04.2024 260,000
studiului de fezabilitate cu elemente de dali- reabilitare, modernizare, dotare port
DA35082547 ORASUL ZIMNICEA CUI: 4652732 71319000-7 20.02.2024 130,000
studii topo-batimetric, geo, hidrologic -zona port
DA23800725 AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 71319000-7 06.09.2019 129,950
servicii de expertiza tehnica si studii teren pentru facilitati pescaresti pentru portul midia
DA23800921 AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 71241000-9 06.09.2019 129,950
servicii de intocmire dali pentru proiectul facilitati pescaresti pentru portul midia
DA23773573 CERONAV CUI: 15566688 79314000-8 04.09.2019 58,300
servicii de proiectare - studiu de fezabilitate extindere si indiguire ponton
DA23248453 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 79418000-7 11.06.2019 5,000
servicii consultanta privind elaborarea caietului de sarcini
DA23136468 CERONAV CUI: 15566688 79314000-8 29.05.2019 16,807
servicii de proiectare realizare d.a.l.i.-amenajare cheu galati
DA21266956 JUDETUL TULCEA CUI: 4321607 71241000-9 28.09.2018 132,000
proiectare dali, studiu topografic, batimetric si documentatiile de obtinere avize
DA21213019 JUDETUL TULCEA CUI: 4321607 71319000-7 19.09.2018 80,000
servicii de intocmire a expertizei tehnice pentru: bazinul portuar de acostare (bazinul mic) sulina

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134544 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 71241000-9 01.07.2026 477,300
studiu de fezabilitate pentru obiectivul de investitii ,, solutii de control al eroziunilor evolutive pentru protectia liniei de aparare rau timis pe sector sacu -slatina timis, jud. caras severin
SCNA1126098 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 45246200-5 11.06.2026 21,925,494
proiectare si executie: reabilitare taluz afectat de alunecarea de teren (calamitate naturala) zona cumpana - mal stang canal dunare-marea neagra, in proximitatea descarcatoarelor d20 si d21, etapa a-iii-a - lucrari in prima urgenta
SCNA1133310 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 71241000-9 22.05.2026 499,800
servicii de proiectare - reactualizare studiu de fezabilitate, pentru obiectivul de investitii : lucrari de indiguire pentru apararea impotriva inundatiilor pentru localitatea ceatalchioi, judetul tulcea
SCNA1130983 APAVITAL SA CUI: 1959768 79314000-8 03.03.2026 689,000
servicii de proiectare - faza sf, dtac&dtoe pentru investitia realizare prag de fund peste raul moldova, in aval de captarea zvoranesti si motca
SCNA1129417 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 79314000-8 31.12.2025 287,000
servicii de proiectare respectiv elaborarea documentatiei tehnico-economice - faza reactualizare studiu de fezabilitate pentru realizarea obiectivului de investitii: regularizare si aparare mal drept rau siret,comuna zamostea,judetul suceava
CAN1096281 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 45200000-9 18.12.2025 86,849,607
proiectare si executie lucrari aferente proiectului port braila-lucrari de infrastructura portuara a sectorului portuar al frontului de operare la dunare, adiacent molului.
CAN1148012 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 71241000-9 02.06.2025 790,000
reactualizarea studiului de fezabilitate al obiectivului de investitii: lucrari de protectie lac techirghiol, etapa a-iii-a, judetul constanta
CAN1093359 MUNICIPIUL TURNU MAGURELE CUI: 4253731 45241000-8 09.01.2025 81,711,611
servicii de proiectare, asistenta tehnica si executie lucrari prevazute prin proiectul modernizarea si dezvoltarea infrastructurii portuare in portul turnu magurele, cod smis 150009, cofinantat in cadrul poim 2014-2020, axa prioritara 2, obiectivul specific 2.4-cresterea volumului de marfuri tranzitate prin porturi (beneficiari publici si privati) proiecte noi de investitii
SCNA1049984 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 45200000-9 01.08.2023 21,837,787
proiectare si executie lucrari din cadrul proiectului<br>lucrari de infrastructura portuara cheu dana 32 port docuri galati.
SCNA1060597 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 79314000-8 04.11.2021 355,500
studiu de fezabilitate pentru obiectivul/proiectul de investitii: reabilitarea si modernizarea infrastructurii portuare in portul oltenita - etapa ii.
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/13588469
  • /api/v1/suppliers/13588469/revenue
  • /api/v1/suppliers/13588469/scores
  • /api/v1/suppliers/13588469/benchmarks
  • /api/v1/red-flags/by-supplier/13588469
  • /api/v1/suppliers/13588469/years
  • /api/v1/suppliers/13588469/cpv
  • /api/v1/suppliers/13588469/clients
  • /api/v1/suppliers/13588469/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API