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CUI: 33706968 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

SYNESIS PARTNERS SRL

Registered: 17.10.2014 GARLENI, 9, 61652 https://www.synesispartners.ro

Total revenue

29.57 Mn.

168 client authorities · paid between 2018 and 2026

Direct purchases

16.15 Mn.

358 purchases

Offline purchases

3.87 Mn.

109 purchases

Tenders

9.55 Mn.

101 contracts

Won without competition

17.6%

14 of 94 lots

National rate: 34.3%

Ranked 7,959 of 11,028

Won at the estimated value

0.0%

0 of 18 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

7.9%

Main client: MUNICIPIUL LUPENI

National median: 30.2%

Ranked 40,487 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 8
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 14
#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 17; the other 5 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 BEIUS CUI: 4794567 20,800 —— 20,800 0.1% 0.0% 2 2022
JUDETUL CALARASI CUI: 4294030 20,000 —— 20,000 0.1% 0.0% 1 2024
COMUNA CEAMURLIA DE JOS CUI: 4508630 20,000 —— 20,000 0.1% 0.1% 1 2023
UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 19,922 —— 19,922 0.1% 0.2% 1 2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 —— 18,800 18,800 0.1% 0.0% 1 2019
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 17,000 —— 17,000 0.1% 0.0% 1 2022
MI - UM 0575 BUCURESTI CUI: 4340676 — 17,000 — 17,000 0.1% 0.0% 1 2025
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 16,835 —— 16,835 0.1% 0.1% 1 2021
CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 15,900 —— 15,900 0.1% 0.1% 1 2023
COMUNA CRUCEA CUI: 7276918 15,000 —— 15,000 0.1% 0.0% 1 2019
COMUNA BISTRA CUI: 4562346 12,400 —— 12,400 0.0% 0.0% 1 2022
COMUNA MADARJAC CUI: 4540470 11,500 —— 11,500 0.0% 0.1% 1 2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 11,235 — 11,235 0.0% 0.0% 1 2019
COMUNA ALMASU CUI: 4637619 9,800 —— 9,800 0.0% 0.0% 1 2021
COMUNA SIBOT CUI: 4562354 9,000 —— 9,000 0.0% 0.0% 1 2022
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 8,400 —— 8,400 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 4,200 —— 4,200 0.0% 0.5% 1 2020
COMUNA IABLANITA CUI: 3227432 4,200 —— 4,200 0.0% 0.0% 1 2020

151-168 of 168 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 5 302,303 734,759 4 2021–2025
SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 3 209,055 418,110 3 2021
WISE MANAGEMENT SOLUTIONS SRL CUI: 37941133 3 130,153 390,459 3 2021–2022
ROMCONTEXPERT SRL CUI: 7487052 1 27,292 54,583 1 2021

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41222137 MUNICIPIUL PASCANI CUI: 4541360 79411000-8 25.09.2026 56,680
servicii de consultanta in managementul proiectului amenajare zona de agrement, lacul pestisorul.
DA41047108 MUNICIPIUL MANGALIA CUI: 4515255 79411000-8 25.08.2026 200,000
servicii de consultanta in managementul proiectului - smis 340967
DA40947001 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 72224000-1 11.08.2026 160,083
servicii de intocmire cerere de finantare
DA40954504 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 79411000-8 06.08.2026 78,000
servicii de consultanta pentru elaborare cerere finantare si management proiect - pocidif
DA40879246 MUNICIPIUL LUPENI CUI: 4375046 79400000-8 27.07.2026 195,000
servicii de consultanta pentru managementul proiectului, inclusiv coordonarea supervizarii cf. hg 1
DA40875921 ORASUL LUDUS CUI: 5669317 79311100-8 23.07.2026 8,500
servicii de actualizare a strategiei de dezvoltare locala a orasului ludus pentru perioada 2021-2030
DA40806423 COMUNA BANEASA CUI: 5408818 79411000-8 13.07.2026 40,000
servicii de consultanta pentru intocmirea cererii de finantare - prse - 5.2
DA40669245 ORASUL BAILE HERCULANE CUI: 3227920 73220000-0 22.06.2026 85,000
servicii de consultanta pentru elaborarea strategiei integrate de dezvoltare urbana (sidu)
DA40364420 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 79411000-8 12.05.2026 60,000
servicii de consultanta pentru elaborarea cererii de finantare - centre respiro
DA40348749 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 79411000-8 11.05.2026 30,000
servicii de consultanta pentru elaborarea cererii de finantare - pids echipe mobile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850786 MUNICIPIUL CONSTANTA CUI: 4785631 79411000-8 10.09.2026 150,000
serviciul de consultanta pentru managementul si implementarea proiectului pentru proiectul imbunatatirea mediului urban in zona delfinariu - faleza nord - subzona 2 cod smis 355816
DAN2819892 MUNICIPIUL CONSTANTA CUI: 4785631 79411000-8 29.07.2026 90,000
serviciul de consultanta in managementul de proiect pentru proiectul perdea verde cod smis 354395
DAN2818347 ORASUL BAILE HERCULANE CUI: 3227920 79900000-3 27.07.2026 10,000
servicii de suport administrativ si operational pentru desfasurarea festivalului international de folclor hercules - editia a 56-a
DAN2731780 MUNICIPIUL CONSTANTA CUI: 4785631 79400000-8 16.04.2026 30,000
serviciul de consultanta in managementul si implementarea proiectului cresterea eficientei energetice a imobilului gradinita cu program prelungit nr.33, constanta
DAN2599344 MUNICIPIUL CONSTANTA CUI: 4785631 79411000-8 10.11.2025 175,000
serviciul de consultanta pentru managementul si implementarea proiectului reabilitarea si dotarea teatrului national de opera si balet oleg danovski, constanta cod smis 331833
DAN2571764 UM 0465 CUI: 14539766 71300000-1 09.10.2025 21,500
cheltuieli de consultanta pentru obiectivul de investitii consolidare si modernizarea constructiei cu nr. cad. 45-01-06- pavilion administrativ plus cazare- bsij (in vederea accesarii programului regional 2021-2027)
DAN2554214 MUNICIPIUL CONSTANTA CUI: 4785631 79411000-8 23.09.2025 175,000
serviciul de consultanta pentru managementul si implementarea proiectului cresterea eficientei energetice a imobilului scoala gimnaziala nr.11, dr. constantin angelescu, constanta cod smis 313847
DAN2539915 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 79951000-5 02.09.2025 25,182
servicii de consultanta pentru proiectul romd00318 - cresterea rezilientei sistemului de sanatate si a pregatirii pentru viitoarele amenintari epidemice transfrontaliere - reducerea vulnerabilitatii intr-un mod sustenabil
DAN2538742 MUNICIPIUL CONSTANTA CUI: 4785631 79411000-8 01.09.2025 175,000
serviciul de consultanta pentru managementul si implementarea proiectului cresterea eficientei energetice a imobilelor - gradinita cu program normal zubeyde hanim, constanta si gradinita cu program normal tom degetel, constanta
DAN2535366 MUNICIPIUL GALATI CUI: 3814810 72224000-1 26.08.2025 15,500
servicii de consultanta in managementul de proiect in cadrul proiectului relocare, reabilitarea, modernizarea si dotarea ambulatoriului spitalului clinic de obstetrica ginecologie buna vestire, cod smis 323461

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137471 JUDETUL PRAHOVA CUI: 2842889 79951000-5 28.09.2026 106,956
achizitionare servicii pentru realizare ateliere de lucru pentru proiectul informam, dezvoltam - aptitudini si mentorat pentru viitor - id - amv, finantat in cadrul programului dezvoltare durabila si tranzitie justa.
CAN1173625 ORAS CALIMANESTI CUI: 2541630 72224000-1 02.09.2026 73,268
servicii de consultanta in managementul proiectului imbunatatirea mediului urban in orasul calimanesti prin extinderea si modernizarea trotuarelor, fluidizarea circulatiei pietonale, judetul valcea cod smis 321764.
SCNA1134386 JUDETUL MURES CUI: 4322980 79311000-7 25.06.2026 231,531
servicii pentru monitorizarea impactului planului teritorial tranzitie justa si investitiilor aferente la nivelul teritoriului jud. mures
CAN1169685 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 79419000-4 17.06.2026 692,828
cultura evaluarii - cod smis 318850
CAN1167833 JUDETUL GORJ CUI: 4956057 79952000-2 18.05.2026 124,041
servicii realizare ateliere de lucru pentru diseminarea informatiei cu privire la procesul de tranzitie justa in licee/universitati din judetul gorj realizate in cadrul proiectului asistenta tehnica in coordonarea tranzitiei la neutralitatea climatica in judetul gorj
SCNA1067496 MUNICIPIUL DEVA CUI: 4374393 79411000-8 05.05.2026 139,556
servicii de consultanta in implementarea proiectului modernizarea sistemului de transport public local prin reabilitarea infrastructurii aferente cod smis 127928
SCNA1120206 MUNICIPIUL BOTOSANI CUI: 3372882 79411000-8 17.04.2026 194,810
servicii de consultanta pentru elaborarea si depunerea de aplicatii cu finantare externa nerambursabila in cadrul programului regional nord-est 2021-2027 si programului incluziune si demnitate sociala 2021-2027
CAN1163374 ORAS CALIMANESTI CUI: 2541630 72224000-1 27.02.2026 59,415
servicii de consultanta in managementul proiectului <br>achizitia de mijloace de transport, dezvoltarea, extinderea si modernizarea infrastructurii necesare pentru o utilizare conforma a transportului public - modul 1 cod smis: 319424
CAN1160926 ORAS CALIMANESTI CUI: 2541630 72224000-1 14.01.2026 59,415
servicii de consultanta in managementul proiectului <br>reconversia si reutilizarea terenului cu vegetatie forestiera din zona hotelului central - calimanesti si transformarea acestuia in padure-parc - zona de agrement si recreere, cod smis 318322
CAN1159294 MUNICIPIUL TARGOVISTE CUI: 4279944 79400000-8 15.12.2025 186,235
servicii de consultanta in domeniul managementului de proiect pentru obiectivul de investitii:sustinerea intermodalitatii si transportului alternativ in municipiul targoviste cod smis 330774- pmt-2025-p28, cod unic de identificare: 4279944-2025-15.3
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/33706968
  • /api/v1/suppliers/33706968/revenue
  • /api/v1/suppliers/33706968/scores
  • /api/v1/suppliers/33706968/benchmarks
  • /api/v1/red-flags/by-supplier/33706968
  • /api/v1/suppliers/33706968/years
  • /api/v1/suppliers/33706968/cpv
  • /api/v1/suppliers/33706968/clients
  • /api/v1/suppliers/33706968/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API