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CUI: 31192739 SRL BUCUREȘTI BUCURESTI SECTORUL 1

ACEF TRAINING SRL

Registered: 06.02.2013 LT. AV. MARCEL ANDREESCU, 28 https://www.acef.info.ro

Total revenue

1.31 Mn.

64 client authorities · paid between 2018 and 2019

Direct purchases

1.24 Mn.

220 purchases

Offline purchases

75,148 RON

24 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

17.8%

Main client: PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI

National median: 30.2%

Ranked 33,369 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 3 largest CPV groups, out of 3; 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
MUNICIPIUL CALAFAT CUI: 4554424 3,822 —— 3,822 0.3% 0.0% 1 2018
DIRECTIA PENTRU EVIDENTA PERSOANELOR A MUNICIPIULUI PITESTI CUI: 17577039 3,528 —— 3,528 0.3% 0.2% 1 2018
COMUNA LEU CUI: 4553631 — 3,220 — 3,220 0.3% 0.0% 1 2019
SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 3,087 —— 3,087 0.2% 0.4% 1 2018
COMUNA ALMAJ CUI: 4553674 2,756 —— 2,756 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 — 2,640 — 2,640 0.2% 0.1% 1 2018
COMUNA MAGURENI CUI: 2844081 2,640 —— 2,640 0.2% 0.0% 1 2018
MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 2,487 —— 2,487 0.2% 0.1% 1 2018
SCOALA GIMNAZIALA GIURGITA CUI: 15057560 2,400 —— 2,400 0.2% 0.2% 1 2018
COMUNA TRAIAN CUI: 4342715 2,400 —— 2,400 0.2% 0.0% 1 2018
COMUNA CARAULA CUI: 4711421 2,400 —— 2,400 0.2% 0.0% 1 2018
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 2,310 —— 2,310 0.2% 0.0% 1 2019
COMUNA TUDOR VLADIMIRESCU CUI: 4342731 2,310 —— 2,310 0.2% 0.0% 1 2019
COMUNA OSTROV CUI: 4804482 2,200 —— 2,200 0.2% 0.0% 1 2018

51-64 of 64 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
DA24019842 UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 55100000-1 07.10.2019 3,220
organizare servicii cazare
DA23800149 COMUNA TUDOR VLADIMIRESCU CUI: 4342731 55100000-1 09.09.2019 2,310
cazare curs registrul agricol
DA23753821 BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 55100000-1 30.08.2019 1,610
organizare servicii cazare curs hotel dragului
DA23698033 COMUNA PODARI CUI: 4553399 55100000-1 21.08.2019 1,610
organizare servicii cazare curs hotel dragului
DA23660262 UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 55100000-1 13.08.2019 3,220
organizare servicii cazare
DA23613308 COMUNA SEMLAC CUI: 3518830 55100000-1 02.08.2019 4,676
servicii de cazare privind participarea la formare profesionala - curs situatii de urgenta
DA23539197 COMUNA SEITIN CUI: 3518849 55100000-1 23.07.2019 2,310
servicii cazare - curs taxe si impozite locale, executare silita - 28.07-04.08.2019
DA23526143 COMUNA CARCEA CUI: 16346370 55100000-1 22.07.2019 2,310
servicii cazare gura humorului 04-11.08.2019 - matei cristina
DA23534886 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 55100000-1 22.07.2019 2,310
organizare servicii cazare curs hotel gabriela
DA23516188 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 55100000-1 17.07.2019 1,610
organizare servicii cazare hotel president baile felix

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1243738 COMUNA DIOSTI CUI: 4553607 79951000-5 02.03.2020 2,706
servicii cazare curs
DAN1190345 COMUNA DELENI CUI: 7015203 98341000-5 26.11.2019 2,310
cazare curs formare profesionala predeal
DAN1184255 COMUNA DELENI CUI: 7015203 98341000-5 13.11.2019 4,620
curs formare profesionala - cazare
DAN1184128 COMUNA DELENI CUI: 7015203 98341000-5 13.11.2019 7,420
curs formare profesionala - cazare
DAN1169164 COMUNA DIOSTI CUI: 4553607 79951000-5 14.10.2019 1,353
servicii cazare curs predeal
DAN1169137 COMUNA DIOSTI CUI: 4553607 79951000-5 14.10.2019 1,353
servicii cazare curs predeal
DAN1169077 COMUNA DIOSTI CUI: 4553607 79951000-5 14.10.2019 1,353
servicii cazare curs
DAN1169075 COMUNA DIOSTI CUI: 4553607 79951000-5 14.10.2019 1,353
servicii cazare curs
DAN1169071 COMUNA DIOSTI CUI: 4553607 79951000-5 14.10.2019 1,353
servicii cazare curs
DAN1169069 COMUNA DIOSTI CUI: 4553607 79951000-5 14.10.2019 1,353
servicii cazare curs
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/31192739
  • /api/v1/suppliers/31192739/revenue
  • /api/v1/suppliers/31192739/scores
  • /api/v1/suppliers/31192739/benchmarks
  • /api/v1/red-flags/by-supplier/31192739
  • /api/v1/suppliers/31192739/years
  • /api/v1/suppliers/31192739/cpv
  • /api/v1/suppliers/31192739/clients
  • /api/v1/suppliers/31192739/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API