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CUI: 28055120 PFA BUCUREȘTI BUCURESTI SECTORUL 2

MIREA PGHEORGHE PERSOANA FIZICA AUTORIZATA

Registered: 18.02.2011 RITMULUI, 4, 21677 https://www.e-audit-energetic.ro

Total revenue

377,650 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

359,500 RON

20 purchases

Offline purchases

18,150 RON

4 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

40.1%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI

National median: 30.2%

Ranked 13,379 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 5 largest CPV groups, out of 5; 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 NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 137,500 14,000 — 151,500 40.1% 0.3% 7 2019–2023
COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 92,000 —— 92,000 24.4% 1.1% 2 2026
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 49,000 —— 49,000 13.0% 0.0% 2 2022–2024
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 31,500 —— 31,500 8.3% 0.0% 1 2020
APA-CANAL ILFOV SA CUI: 25709173 22,600 —— 22,600 6.0% 0.0% 2 2018–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 8,900 —— 8,900 2.4% 0.0% 3 2020–2021
LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 7,500 —— 7,500 2.0% 0.1% 1 2022
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 2,500 4,150 — 6,650 1.8% 0.0% 3 2019–2021
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 4,500 —— 4,500 1.2% 0.0% 1 2018
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 2,000 —— 2,000 0.5% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 1,500 —— 1,500 0.4% 0.0% 1 2019

1-11 of 11 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
DA40992028 COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 71520000-9 13.08.2026 42,000
servicii de consultanta achizitie executie si supraveghere lucrari
DA40478160 COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 71520000-9 26.05.2026 50,000
servicii de consultanta achizitie executie si supraveghere lucrari
DA36270495 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 71520000-9 08.08.2024 37,000
servicii avand ca obiect supravegherea tehnica cu diriginti de santier
DA33554620 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 71621000-7 28.06.2023 1,500
servicii de consultanta si asistenta tehnica achizitie proiectare faza dali
DA32315081 APA-CANAL ILFOV SA CUI: 25709173 71241000-9 29.12.2022 15,000
servicii de consultanta, elaborare analiza de risc elcen
DA31809959 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 71521000-6 07.11.2022 12,000
servicii supraveghere tehnica cu diriginti de santier
DA31625354 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 71621000-7 13.10.2022 7,000
servicii de consultanta si asistenta tehnica achizitie proiectare si executie
DA31253164 LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 71521000-6 26.08.2022 7,500
servicii de dirigentie de santier numar de referinta: 02
DA30961053 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 71621000-7 06.07.2022 2,000
servicii de verificare documentatie dali - instalatie electrica
DA30178383 INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 71521000-6 17.03.2022 2,000
servicii dirigentie de santier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1717120 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 50000000-5 08.07.2022 7,000
reparatii si reamenajare laboratoare cladire icechim
DAN1708719 DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 71315400-3 29.06.2022 2,500
serviciul de urmarire a comportarii in timp a constructiilor
DAN1696452 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 71521000-6 07.06.2022 7,000
servicii de asistenta tehnica prin diriginte de santier
DAN1605920 DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 71521000-6 06.01.2022 1,650
dirigentie de santier scara si amenajare spatii arhiva
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/28055120
  • /api/v1/suppliers/28055120/revenue
  • /api/v1/suppliers/28055120/scores
  • /api/v1/suppliers/28055120/benchmarks
  • /api/v1/red-flags/by-supplier/28055120
  • /api/v1/suppliers/28055120/years
  • /api/v1/suppliers/28055120/cpv
  • /api/v1/suppliers/28055120/clients
  • /api/v1/suppliers/28055120/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API