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CUI: 14319027 SRL BUCUREȘTI BUCURESTI SECTORUL 2

CONCRET CONSULT SRL

Registered: 29.11.2001 Registered office: FERDINAND I, 117 B

Total revenue

1.21 Mn.

162 client authorities · paid between 2018 and 2026

Direct purchases

1.14 Mn.

471 purchases

Offline purchases

75,372 RON

39 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

9.4%

Main client: SCOALA GIMNAZIALA VASILE ALECSANDRI

National median: 30.2%

Ranked 39,754 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 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 14; the other 2 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA NR01158 CUI: 14740360 11,886 —— 11,886 1.0% 0.1% 5 2019
LICEUL ECONOMIC NR 1 CUI: 11639183 11,148 —— 11,148 0.9% 3.4% 9 2019–2025
UNITATEA MILITARA NR01394 CUI: 5051862 10,713 —— 10,713 0.9% 0.0% 2 2018
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 10,555 —— 10,555 0.9% 0.0% 1 2019
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 10,123 —— 10,123 0.8% 0.1% 8 2018–2019
LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 10,063 —— 10,063 0.8% 0.2% 5 2019–2020
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 9,838 —— 9,838 0.8% 0.1% 6 2019
UM 01119 CUI: 13844907 9,567 —— 9,567 0.8% 0.1% 7 2018–2022
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 — 9,245 — 9,245 0.8% 0.0% 1 2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 9,126 —— 9,126 0.8% 0.0% 1 2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 8,952 —— 8,952 0.7% 0.2% 1 2019
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 8,750 —— 8,750 0.7% 0.0% 3 2019–2020
FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 8,749 —— 8,749 0.7% 0.1% 1 2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AUDIT TR CUI: 45390264 8,428 —— 8,428 0.7% 30.0% 1 2022
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 8,231 —— 8,231 0.7% 0.0% 1 2020
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 8,094 —— 8,094 0.7% 0.0% 3 2018–2019
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 7,146 —— 7,146 0.6% 0.1% 9 2018–2020
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 6,352 —— 6,352 0.5% 0.0% 1 2018
POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 5,748 —— 5,748 0.5% 0.2% 2 2018
UMNR01227 CUI: 4300655 5,118 —— 5,118 0.4% 0.0% 2 2018–2019
MUNICIPIUL ALEXANDRIA CUI: 4652660 4,490 —— 4,490 0.4% 0.0% 2 2019
COMUNA SNAGOV CUI: 5643775 4,367 —— 4,367 0.4% 0.0% 5 2021
UNITATEA MILITARA 01335 CUI: 24936747 4,348 —— 4,348 0.4% 0.0% 1 2018
COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 4,278 —— 4,278 0.4% 0.2% 1 2022
INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 — 3,999 — 3,999 0.3% 0.0% 1 2019

26-50 of 162 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41275888 MUNICIPIUL MANGALIA CUI: 4515255 30125100-2 28.09.2026 9,770
Contract object: cartuse toner
DA41276298 MUNICIPIUL MANGALIA CUI: 4515255 30125100-2 28.09.2026 964
Contract object: cartuse toner
DA41276729 MUNICIPIUL MANGALIA CUI: 4515255 30125100-2 28.09.2026 2,537
Contract object: cartuse toner
DA41237686 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 30125100-2 22.09.2026 857
Contract object: cartuse
DA41159116 COMUNA PUCHENII MARI CUI: 2844510 30125100-2 10.09.2026 300
Contract object: cartus de toner color
DA41105434 UNIUNEA ELENA DIN ROMANIA CUI: 4400751 30125100-2 03.09.2026 2,168
Contract object: achizitie cartuse imprimanta
DA41081793 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 30125100-2 01.09.2026 857
Contract object: cartuse
DA41070404 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 30125100-2 28.08.2026 320
Contract object: cartuse
DA41058488 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 30125100-2 26.08.2026 1,460
Contract object: pachet: tonere , fusing unic si filtru ozon km
DA41001244 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 30125100-2 17.08.2026 33,357
Contract object: cartuse

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2808785 FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 30192700-8 15.07.2026 207
Contract object: produse birotica
DAN2740335 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 30125100-2 27.04.2026 96
Contract object: cartus toner - 5 buc
DAN2740327 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 30125100-2 27.04.2026 42
Contract object: cartus toner - 2 buc.
DAN2740306 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 35331500-8 27.04.2026 18
Contract object: cartus toner
DAN2740134 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 34913000-0 27.04.2026 35
Contract object: fuser fixing film canon ir 2530
DAN2740113 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 22900000-9 27.04.2026 78
Contract object: rola imprimanta
DAN2739709 FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 30192700-8 25.04.2026 866
Contract object: produse birotica
DAN2655689 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 30125100-2 14.01.2026 171
Contract object: cartus toner imprimanta - 4 buc
DAN2655354 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 30211200-3 14.01.2026 272
Contract object: drum unit - 2 buc
DAN2402601 UNITATEA MILITARA 0461 CUI: 4204224 39713430-6 12.03.2025 1,512
Contract object: furnizare echipamente pentru dotare ateliere
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/14319027
  • /api/v1/suppliers/14319027/revenue
  • /api/v1/suppliers/14319027/scores
  • /api/v1/suppliers/14319027/benchmarks
  • /api/v1/red-flags/by-supplier/14319027
  • /api/v1/suppliers/14319027/years
  • /api/v1/suppliers/14319027/cpv
  • /api/v1/suppliers/14319027/clients
  • /api/v1/suppliers/14319027/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API