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CUI: 39184545 SRL BUCUREȘTI BUCURESTI SECTORUL 6

COONST PROF DESIGN SRL

Registered: 16.04.2018 PRECIZIEI, 12, 62203

Total revenue

618,672 RON

15 client authorities · paid between 2018 and 2023

Direct purchases

479,695 RON

19 purchases

Offline purchases

138,977 RON

3 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

21.0%

Main client: BIBLIOTECA ACADEMIEI ROMANE

National median: 30.2%

Ranked 30,129 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 11 largest CPV groups, out of 11; 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
BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 130,093 —— 130,093 21.0% 0.3% 3 2021
UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 95,000 —— 95,000 15.4% 0.8% 1 2021
MUNICIPIUL CONSTANTA CUI: 4785631 — 84,834 — 84,834 13.7% 0.0% 1 2021
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 71,131 —— 71,131 11.5% 0.0% 3 2019
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 48,900 —— 48,900 7.9% 0.0% 1 2022
BANCA NATIONALA A ROMANIEI CUI: 361684 — 35,980 — 35,980 5.8% 0.0% 1 2019
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 34,949 —— 34,949 5.7% 0.0% 2 2021–2022
UNITATEA MILITARA 02605 CUI: 4221110 30,240 —— 30,240 4.9% 0.0% 1 2022
CAMERA DEPUTATILOR CUI: 4265795 — 18,163 — 18,163 2.9% 0.0% 1 2022
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 17,506 —— 17,506 2.8% 0.0% 3 2020
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 15,836 —— 15,836 2.6% 0.0% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 13,692 —— 13,692 2.2% 0.0% 1 2019
MI - UM 0575 BUCURESTI CUI: 4340676 8,388 —— 8,388 1.4% 0.0% 1 2018
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 8,360 —— 8,360 1.4% 0.0% 1 2018
UNITATEA MILITARA 01654 CUI: 4299798 5,600 —— 5,600 0.9% 0.9% 1 2023

1-15 of 15 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
DA33923367 UNITATEA MILITARA 01654 CUI: 4299798 30195600-8 01.09.2023 5,600
achizitie panou despartitor textil
DA31599561 UNITATEA MILITARA 02605 CUI: 4221110 39133000-3 11.10.2022 30,240
b103 achizitie vitrine prezentare
DA30448247 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 39516000-2 26.04.2022 48,900
aparatura steaua tv
DA30397596 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 34928400-2 14.04.2022 20,583
structuri din lemn
DA29563131 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 34911100-7 14.12.2021 49,809
carucior transport periodice+ carucior transport carti de biblioteca
DA29393826 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 79822500-7 02.12.2021 15,836
servicii de proiectare si design
DA28928773 UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 39154100-7 06.10.2021 95,000
achizitie stand expozitional cu sistem de iluminare (mmn filiala iasi)
DA28890389 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 34911100-7 30.09.2021 10,925
carucior transport carti de biblioteca
DA28326343 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 44316400-2 05.07.2021 14,366
confectii metalice
DA27979946 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 39171000-1 17.05.2021 69,359
vitrine de prezentare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1741360 CAMERA DEPUTATILOR CUI: 4265795 34911100-7 22.08.2022 18,163
carucioare pentru stalpi cu banda retractabila
DAN1587166 MUNICIPIUL CONSTANTA CUI: 4785631 45223100-7 20.12.2021 84,834
achizitie turnuri multifunctionale din aluminiu(foisoare) pentru serviciul de salvamar
DAN1530393 BANCA NATIONALA A ROMANIEI CUI: 361684 39154000-6 16.09.2021 35,980
echipament de expozitie
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/39184545
  • /api/v1/suppliers/39184545/revenue
  • /api/v1/suppliers/39184545/scores
  • /api/v1/suppliers/39184545/benchmarks
  • /api/v1/red-flags/by-supplier/39184545
  • /api/v1/suppliers/39184545/years
  • /api/v1/suppliers/39184545/cpv
  • /api/v1/suppliers/39184545/clients
  • /api/v1/suppliers/39184545/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API