OPERATIV CONSULT DCG SRL (CUI 24526984) — public contracts and clients

Total revenue

8.98 Mn.

3 client authorities · paid between 2019 and 2026

Direct purchases

8.66 Mn.

83 purchases

Offline purchases

313,654 RON

23 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 1

#02 At the ceiling 6

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#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 12 largest CPV groups, out of 13; the other 1 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
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	5,567,061	313,654	—	5,880,715	65.5%	0.6%	97	2019–2026
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953	1,754,337	—	—	1,754,337	19.5%	0.1%	2	2023–2024
AMENAJARE EDILITARA S5 SA CUI: 27515874	1,342,170	—	—	1,342,170	15.0%	0.4%	7	2024–2026

1-3 of 3 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
DA41261659	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	31600000-2	25.09.2026	3,065
Contract object: furnizare pachet materiale pentru reparatie fantani arteziene
DA41261761	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	42122000-0	25.09.2026	16,590
Contract object: furnizare pompe
DA41037103	AMENAJARE EDILITARA S5 SA CUI: 27515874	45453000-7	24.08.2026	297,852
Contract object: lucrari de reparare a grupului sanitar public
DA40734707	AMENAJARE EDILITARA S5 SA CUI: 27515874	45340000-2	01.07.2026	399,328
Contract object: lucrari de instalatii electrice loc joaca sos panduri 60-62
DA40626855	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	42122000-0	16.06.2026	7,210
Contract object: furnizare pompe
DA40561843	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	42122000-0	09.06.2026	8,620
Contract object: furnizare pompe
DA40473976	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	42122000-0	27.05.2026	4,185
Contract object: furnizare pompa
DA40474232	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	31600000-2	27.05.2026	6,513
Contract object: furnizare pachet materiale pentru reparatie fantani arteziene
DA40389655	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	35125100-7	15.05.2026	14,007
Contract object: furnizare senzor de vant
DA40034387	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	45330000-9	20.03.2026	167,743
Contract object: lucrari de punere in functiune fantani arteziene

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2730160	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	50511000-0	15.04.2026	28,958
Contract object: servicii de reparare pompa fantana arteziena
DAN2706066	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	42131000-6	17.03.2026	5,898
Contract object: furnizare robinet /vana
DAN2675783	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	44112200-0	05.02.2026	2,852
Contract object: achizitie gratar din otel - 1 buc
DAN2633457	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	44112200-0	17.12.2025	2,852
Contract object: achizitie gratar din otel - 1 buc
DAN2595668	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	45453000-7	05.11.2025	70,149
Contract object: lucrari de reparatii si de vopsire a fantanii arteziene situata in parcul de agrement ,,drumul taberei
DAN2566995	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	09211400-5	06.10.2025	1,008
Contract object: furnizare ulei lagar
DAN2566903	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	42122000-0	06.10.2025	9,045
Contract object: furnizare pompe
DAN2566248	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	42122000-0	06.10.2025	6,810
Contract object: furnizare pompa
DAN2545215	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	42122000-0	10.09.2025	1,774
Contract object: achizitie pompa
DAN2493165	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	42122000-0	01.07.2025	6,810
Contract object: furnizare pompa - 1 buc

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/24526984
/api/v1/suppliers/24526984/revenue
/api/v1/suppliers/24526984/scores
/api/v1/suppliers/24526984/benchmarks
/api/v1/red-flags/by-supplier/24526984
/api/v1/suppliers/24526984/years
/api/v1/suppliers/24526984/cpv
/api/v1/suppliers/24526984/clients
/api/v1/suppliers/24526984/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API