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CUI: 16689298 SRL BUCUREȘTI BUCURESTI SECTORUL 1

ABC POINT CONSULTING SRL

Registered: 18.08.2004 STR. AVIONULUI, 21, 70000 https://www.consultingpoint.ro

Total revenue

1.62 Mn.

152 client authorities · paid between 2018 and 2026

Direct purchases

1.07 Mn.

226 purchases

Offline purchases

110,010 RON

18 purchases

Tenders

442,000 RON

1 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

27.3%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE

National median: 30.2%

Ranked 23,675 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 7 largest CPV groups, out of 7; 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
CERONAV CUI: 15566688 12,039 —— 12,039 0.7% 0.0% 2 2022
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 12,000 —— 12,000 0.7% 0.0% 1 2018
COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 12,000 —— 12,000 0.7% 0.2% 2 2022–2023
DIRECTIA JUDETEANA DE STATISTICA IALOMITA CUI: 4364829 11,025 —— 11,025 0.7% 0.6% 3 2022
AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 10,593 —— 10,593 0.7% 0.1% 3 2024
SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 9,737 —— 9,737 0.6% 0.1% 3 2019–2024
COMUNA DOR MARUNT CUI: 3796730 9,150 —— 9,150 0.6% 0.0% 2 2018–2019
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 9,029 —— 9,029 0.6% 0.0% 2 2022
COMUNA BUGHEA DE SUS CUI: 16414572 8,521 —— 8,521 0.5% 0.1% 1 2019
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 8,500 —— 8,500 0.5% 0.0% 1 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 8,400 —— 8,400 0.5% 0.0% 2 2019–2021
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 8,215 —— 8,215 0.5% 0.2% 3 2018–2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 7,843 —— 7,843 0.5% 0.0% 1 2019
APA CANAL SA CUI: 16914128 7,769 —— 7,769 0.5% 0.0% 1 2026
PUBLITRANS 2000 SA CUI: 13008995 — 7,271 — 7,271 0.5% 0.0% 4 2018–2020
DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 7,191 —— 7,191 0.4% 0.8% 3 2022
ARHIVA NATIONALA DE FILME CUI: 18119242 7,000 —— 7,000 0.4% 0.0% 1 2018
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 6,936 —— 6,936 0.4% 0.0% 2 2018
TEATRUL GEORGE CIPRIAN CUI: 7861962 6,562 —— 6,562 0.4% 0.1% 2 2022
REGISTRUL AUTO ROMAN RA CUI: 1590236 6,562 —— 6,562 0.4% 0.0% 1 2022
SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 6,471 —— 6,471 0.4% 0.2% 1 2018
DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 6,236 —— 6,236 0.4% 2.0% 2 2018–2019
ORAS MURGENI CUI: 3337710 6,169 —— 6,169 0.4% 0.0% 1 2023
SCOALA GIMNAZIALA NR 32 CUI: 24027194 6,000 —— 6,000 0.4% 0.1% 1 2023
GRADINITA NR50 CUI: 7807076 6,000 —— 6,000 0.4% 0.1% 1 2022

26-50 of 152 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
DA41050451 APA CANAL SA CUI: 16914128 80000000-4 26.08.2026 7,769
pachet servicii formare profesionala
DA41034971 INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 80530000-8 24.08.2026 90,717
curs sistem de control managerial - scim
DA40824604 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 80530000-8 20.07.2026 4,123
curs formare profesionala si servicii de cazare aferente
DA40680927 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 80530000-8 22.06.2026 826
curs formare profesionala
DA40680883 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 98341000-5 22.06.2026 1,074
cazare aferenta curs
DA40646686 SCOALA GIMNAZIALA NR1 CUI: 23772786 80530000-8 17.06.2026 8,245
servicii de formare profesionala
DA38691430 LICEUL TEHNOLOGIC LUPENI CUI: 4375062 80530000-8 13.08.2025 3,649
curs formare profesionala m
DA38159151 SCOALA GIMNAZIALA NR1 CUI: 23772786 80530000-8 21.05.2025 6,787
curs formare profesionala m
DA36466929 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 80530000-8 06.09.2024 1,176
curs formare profesionala onlinecurs online
DA36466164 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 80530000-8 06.09.2024 3,118
curs formare profesionala expert achizitii publice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859411 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 79632000-3 21.09.2026 4,123
curs scim
DAN2187131 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 80530000-8 24.05.2024 2,025
servicii instruire -curs audit
DAN2032406 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 80530000-8 27.10.2023 3,118
servicii de formare profesionala ,,contabilitatea institutiilor publice
DAN2030016 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 80530000-8 25.10.2023 3,118
cursuri de perfectionare achizitii publice.
DAN1984359 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 79411000-8 18.08.2023 60,000
servicii de elaborare / actualizare a documentelor privind sistemul de control intern managerial
DAN1815019 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 80530000-8 16.12.2022 1,200
curs specializare
DAN1584031 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 80570000-0 15.12.2021 2,750
servicii de perfectionare profesionala.
DAN1364937 PUBLITRANS 2000 SA CUI: 13008995 63515000-2 09.11.2020 1,714
servicii de turism - 1 persoana
DAN1364936 PUBLITRANS 2000 SA CUI: 13008995 79632000-3 09.11.2020 900
servicii de formare a personalului - 1 persoana
DAN1360885 MUZEUL JUDETEAN ARGES CUI: 4469272 98341000-5 30.10.2020 9,412
servicii cazare cursuri perfectionare personalul unitatii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1128693 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 80530000-8 20.06.2024 442,000
servicii de formare profesionala pentru lotul 2 - 340 de participanti: workshop-uri de proiect/de dezvoltare institutionala (minim 30 ore - maxim 40 ore), cod cpv 80530000-8
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/16689298
  • /api/v1/suppliers/16689298/revenue
  • /api/v1/suppliers/16689298/scores
  • /api/v1/suppliers/16689298/benchmarks
  • /api/v1/red-flags/by-supplier/16689298
  • /api/v1/suppliers/16689298/years
  • /api/v1/suppliers/16689298/cpv
  • /api/v1/suppliers/16689298/clients
  • /api/v1/suppliers/16689298/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API