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CUI: 20949167 SRL BUCUREȘTI BUCURESTI SECTORUL 1

CONSULT SOC CENTRUM SRL

Registered: 10.07.2018 FICUSULUI, 12A

Total revenue

663,543 RON

12 client authorities · paid between 2018 and 2021

Direct purchases

439,990 RON

11 purchases

Offline purchases

223,553 RON

10 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

31.0%

Main client: ORAS CUGIR

National median: 30.2%

Ranked 20,200 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 2 largest CPV groups, out of 2; 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
ORAS CUGIR CUI: 5146873 134,158 71,632 — 205,790 31.0% 0.1% 3 2019–2021
COMUNA SIBOT CUI: 4562354 121,005 —— 121,005 18.2% 0.4% 1 2018
SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 84,000 —— 84,000 12.7% 2.2% 1 2021
COMUNA SAVIRSIN CUI: 3519178 — 74,375 — 74,375 11.2% 0.2% 1 2021
COMUNA ZERIND CUI: 3519364 — 64,327 — 64,327 9.7% 0.1% 6 2020–2021
SPITALUL ORASENESC CUGIR CUI: 4331325 46,538 —— 46,538 7.0% 0.2% 2 2018–2019
COMUNA SALISTEA CUI: 4562001 20,139 —— 20,139 3.0% 0.1% 2 2019
COMUNA BALSA CUI: 5453827 16,474 —— 16,474 2.5% 0.1% 1 2018
COMUNA MARTINESTI CUI: 4521362 16,474 —— 16,474 2.5% 0.1% 1 2018
SPITALUL ORASENESC LIPOVA CUI: 3518806 — 10,163 — 10,163 1.5% 0.1% 1 2020
PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 — 3,056 — 3,056 0.5% 0.1% 1 2021
LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 1,202 —— 1,202 0.2% 0.0% 1 2018

1-12 of 12 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
DA27337380 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 90512000-9 04.02.2021 84,000
servicii de transport si depozitare gunoi in orasul cugir
DA25456766 ORAS CUGIR CUI: 5146873 90512000-9 10.04.2020 83,881
servicii de transport si depozitare gunoi in orasul cugir
DA23022225 SPITALUL ORASENESC CUGIR CUI: 4331325 90511000-2 14.05.2019 25,945
serviciul de colectare si transport deseuri menajere persoane juridice/institutii publice
DA22631599 COMUNA SALISTEA CUI: 4562001 90511000-2 19.03.2019 3,495
serviciul de colectare si transport deseuri de la primaria salistea si institutii subordonate
DA22630962 COMUNA SALISTEA CUI: 4562001 90511000-2 19.03.2019 16,644
servicii de colectare si transport deseuri menajere pentru populatia din comuna salistea
DA22523409 ORAS CUGIR CUI: 5146873 90512000-9 05.03.2019 50,277
servicii de transport si depozitare gunoi stradal in orasul cugir
DA20352567 COMUNA BALSA CUI: 5453827 90511000-2 17.05.2018 16,474
colectare si transport deseuri de pe domeniul public, institutii publice si depozite necontrolate
DA20305068 COMUNA MARTINESTI CUI: 4521362 90511000-2 15.05.2018 16,474
colectare si transport deseuri de pe domeniul public, institutii publice si depozite necontrolate
DA20213884 SPITALUL ORASENESC CUGIR CUI: 4331325 90511000-2 02.05.2018 20,593
serviciul de colectare si transport deseuri menajere persoane juridice/institutii publice
DA20098797 LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 90511000-2 20.04.2018 1,202
achizitionare servicii de colectare si transport deseuri menajere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1705191 COMUNA ZERIND CUI: 3519364 90512000-9 23.06.2022 10,238
colectare si trabsport deseuri
DAN1704960 COMUNA ZERIND CUI: 3519364 90512000-9 23.06.2022 11,886
colectare si transport deseuri
DAN1692395 COMUNA ZERIND CUI: 3519364 90512000-9 31.05.2022 19,144
colectare si transport deseuri
DAN1689827 COMUNA ZERIND CUI: 3519364 90512000-9 25.05.2022 10,708
colectare si transport deseuri
DAN1689428 COMUNA ZERIND CUI: 3519364 90512000-9 25.05.2022 7,132
colectare si transport deseuri
DAN1688862 COMUNA ZERIND CUI: 3519364 90512000-9 24.05.2022 5,219
colectare si transport deseuri
DAN1592316 PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 90511200-4 27.12.2021 3,056
servicii colectare si transport deseuri pj cris
DAN1588753 COMUNA SAVIRSIN CUI: 3519178 98390000-3 21.12.2021 74,375
prestari servicii - deseuri
DAN1440142 ORAS CUGIR CUI: 5146873 90511200-4 29.03.2021 71,632
precolectare,colectare,transport si depozotare deseuri menajere
DAN1323228 SPITALUL ORASENESC LIPOVA CUI: 3518806 90511000-2 07.08.2020 10,163
colectare si transport deseuri
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/20949167
  • /api/v1/suppliers/20949167/revenue
  • /api/v1/suppliers/20949167/scores
  • /api/v1/suppliers/20949167/benchmarks
  • /api/v1/red-flags/by-supplier/20949167
  • /api/v1/suppliers/20949167/years
  • /api/v1/suppliers/20949167/cpv
  • /api/v1/suppliers/20949167/clients
  • /api/v1/suppliers/20949167/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API