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CUI: 14494699 SRL BUCUREȘTI BUCURESTI SECTORUL 1

SCARLAT GENERAL CONSULTING SRL

Registered: 06.03.2002 SOS. CHITILEI, 60, 12393

Total revenue

922 RON

5 client authorities · paid between 2018 and 2024

Direct purchases

0 RON

0 purchases

Offline purchases

922 RON

13 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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 DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 — 440 — 440 47.7% 0.0% 5 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 — 293 — 293 31.8% 0.0% 2 2024
TEATRUL MASCA CUI: 4364640 — 103 — 103 11.2% 0.0% 1 2020
TEATRUL ION CREANGA CUI: 4266510 — 76 — 76 8.2% 0.0% 4 2021–2023
SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 — 10 — 10 1.1% 0.0% 1 2019

1-5 of 5 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2195877 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 33600000-6 05.06.2024 51
augmentin, nurofen
DAN2172617 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 33600000-6 30.04.2024 242
medicamente conform bon fiscal nr. 2000200335/19.03.2024
DAN1926158 TEATRUL ION CREANGA CUI: 4266510 33141114-2 22.05.2023 37
fasa tifon
DAN1705949 TEATRUL ION CREANGA CUI: 4266510 24964000-9 24.06.2022 15
glicerina boraxata ateliere creativitate luna iunie-iulie 2022
DAN1700893 TEATRUL ION CREANGA CUI: 4266510 33711430-0 16.06.2022 11
servetele umede ateliere creativitate 11,12,18 si 19 iunie
DAN1494075 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 19520000-7 06.07.2021 33
seringa 2 ml
DAN1493041 TEATRUL ION CREANGA CUI: 4266510 33141114-2 05.07.2021 13
fasa bumbac - atelier parfum in jurul lumii
DAN1357602 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 19520000-7 23.10.2020 84
seringa 2ml cu ac
DAN1357594 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 19520000-7 23.10.2020 84
seringa 2ml cu ac
DAN1288114 TEATRUL MASCA CUI: 4364640 39831240-0 02.06.2020 103
materiale de curatenie
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/14494699
  • /api/v1/suppliers/14494699/revenue
  • /api/v1/suppliers/14494699/scores
  • /api/v1/suppliers/14494699/benchmarks
  • /api/v1/red-flags/by-supplier/14494699
  • /api/v1/suppliers/14494699/years
  • /api/v1/suppliers/14494699/cpv
  • /api/v1/suppliers/14494699/clients
  • /api/v1/suppliers/14494699/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API