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CUI: 34995570 SRL ILFOV SAT MOGOSOAIA, COMUNA MOGOSOAIA Flagged by 2 indicators

CBC GEO CONSULTING SRL

Registered: 14.09.2015 CRIZANTEMELOR, 13, 77135

Total revenue

3.21 Mn.

14 client authorities · paid between 2020 and 2026

Direct purchases

2.69 Mn.

42 purchases

Offline purchases

0 RON

0 purchases

Tenders

523,787 RON

1 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

43.5%

Main client: INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI

National median: 30.2%

Ranked 11,382 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 1
#02 At the ceiling 2
#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 14; the other 2 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 GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 1,397,660 —— 1,397,660 43.5% 6.5% 16 2020–2022
COMUNA PLENITA CUI: 4332266 —— 523,787 523,787 16.3% 1.3% 1 2025
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 227,400 —— 227,400 7.1% 0.0% 5 2023
COMUNA MARACINENI CUI: 4154312 210,000 —— 210,000 6.5% 0.2% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 205,000 —— 205,000 6.4% 0.1% 1 2026
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 137,600 —— 137,600 4.3% 0.0% 1 2025
CAMERA DE COMERT INDUSTRIE SI AGRICULTURA CALARASI CUI: 11358021 125,000 —— 125,000 3.9% 78.6% 2 2025
MUNICIPIUL OLTENITA CUI: 4294103 110,647 —— 110,647 3.4% 0.0% 6 2021–2023
INSTITUTUL DE BIOCHIMIE CUI: 4183270 100,000 —— 100,000 3.1% 1.0% 3 2020–2021
JUDETUL DAMBOVITA CUI: 4280205 84,000 —— 84,000 2.6% 0.0% 1 2022
COLEGIUL NATIONALVLAICU VODA CUI: 5010072 41,640 —— 41,640 1.3% 1.3% 1 2026
SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 29,714 —— 29,714 0.9% 1.9% 3 2023
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 18,318 —— 18,318 0.6% 0.0% 1 2021
ASOCIATIA - GRUPUL DE ACTIUNE LOCALA BARAGANUL DE SUD - EST CUI: 31073169 1,615 —— 1,615 0.1% 0.2% 1 2023

1-14 of 14 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
DA40724686 COLEGIUL NATIONALVLAICU VODA CUI: 5010072 39160000-1 29.06.2026 41,640
furnizare echipamente mobilier proiect robosmart cod f-pnrr-smartlabs-2023-2628
DA40403926 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 79400000-8 18.05.2026 205,000
achizitie servicii de evaluare tehnica it
DA39342509 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 79952000-2 24.11.2025 137,600
lucrari de montaj /demontat sectii de votare / transport materiale auxiliare
DA38994149 CAMERA DE COMERT INDUSTRIE SI AGRICULTURA CALARASI CUI: 11358021 79952000-2 02.10.2025 35,000
organizare vizita schimb de experienta
DA38869728 CAMERA DE COMERT INDUSTRIE SI AGRICULTURA CALARASI CUI: 11358021 79952000-2 15.09.2025 90,000
organizare evenimente pilot de transfer de cunostinte
DA36190803 COMUNA MARACINENI CUI: 4154312 79400000-8 24.07.2024 210,000
servicii de consultanta apel 2 pnrr - investitia i17 componenta 7. transformarea digitala
DA34284913 ASOCIATIA - GRUPUL DE ACTIUNE LOCALA BARAGANUL DE SUD - EST CUI: 31073169 79341000-6 19.10.2023 1,615
pachet materiale publicitate proiect
DA33374223 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 34928460-0 30.05.2023 10,200
conuri reflectorizante
DA33339201 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 34992200-9 25.05.2023 3,500
indicatoare de forma dreptunghiulara 500 x 650 mm (zona pietonala)
DA33339217 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 34992200-9 25.05.2023 2,900
indicatoare de forma circulara 600 mm (oprirea interzisa)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1147984 COMUNA PLENITA CUI: 4332266 39100000-3 28.05.2025 523,787
dotarea cu mobilier a liceului tehnologic ,,constantin nicolaescu plopsor,, plenita, dolj
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/34995570
  • /api/v1/suppliers/34995570/revenue
  • /api/v1/suppliers/34995570/scores
  • /api/v1/suppliers/34995570/benchmarks
  • /api/v1/red-flags/by-supplier/34995570
  • /api/v1/suppliers/34995570/years
  • /api/v1/suppliers/34995570/cpv
  • /api/v1/suppliers/34995570/clients
  • /api/v1/suppliers/34995570/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API