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CUI: 11281840 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

GROUP EXPERT CONSULTING 2000 SRL

Registered: 02.12.1998 DR. IACOB FELIX, 21, 11031 https://www.groupconsulting.ro

Total revenue

669,263 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

283,812 RON

10 purchases

Offline purchases

10,000 RON

1 purchases

Tenders

375,451 RON

8 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 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
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 —— 375,451 375,451 56.1% 0.1% 8 2021–2024
CENTRUL CULTURAL AL SECTORULUI 1 AL MUNICIPIULUI BUCURESTI CUI: 38281523 242,000 —— 242,000 36.2% 1.4% 3 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 25,300 10,000 — 35,300 5.3% 0.1% 3 2021–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818 15,000 —— 15,000 2.2% 0.0% 1 2023
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 1,512 —— 1,512 0.2% 0.0% 4 2018–2020

1-5 of 5 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
TEAMPRO STRATEGY CONSULTING SRL CUI: 30854447 8 375,451 1,126,352 1 2021–2024
CIVITTA STRATEGY & CONSULTING SA CUI: 19861729 8 375,451 1,126,352 1 2021–2024

1-2 of 2 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
DA40272262 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 79212100-4 29.04.2026 10,100
audit proiect fonduri europene
DA32779815 AUTORITATEA NAVALA ROMANA CUI: 11055818 79210000-9 14.03.2023 15,000
achizitionarea serviciilor de audit
DA28656371 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 79212100-4 01.09.2021 15,200
servicii audit financiar poc
DA26959445 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 79212100-4 03.12.2020 420
servicii audit financiar
DA25731577 CENTRUL CULTURAL AL SECTORULUI 1 AL MUNICIPIULUI BUCURESTI CUI: 38281523 79211000-6 04.06.2020 78,400
servicii de contabilitate bugetara
DA25731646 CENTRUL CULTURAL AL SECTORULUI 1 AL MUNICIPIULUI BUCURESTI CUI: 38281523 79414000-9 04.06.2020 75,600
sevicii de gestionare resurse umane
DA24820146 CENTRUL CULTURAL AL SECTORULUI 1 AL MUNICIPIULUI BUCURESTI CUI: 38281523 79200000-6 08.01.2020 88,000
servicii de contabilitate
DA24523840 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 79212100-4 28.11.2019 420
servicii de audit financiar proiect essential
DA20434506 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 79212100-4 24.05.2018 336
achizitie servicii de audit proiecte pn iii
DA20434779 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 79212100-4 24.05.2018 336
achizitie servicii de audit financiar proiecte pn iii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1882635 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 79212100-4 21.03.2023 10,000
servicii de audit financiar

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1054430 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 72224000-1 17.05.2024 1,126,352
achizitionare servicii de consultanta privind verificari on-the-spot in cadrul programului operational comun romania- republica moldova 2014-2020 precum si achizitionare servicii de consultanta privind verificari on-the-spot in cadrul programului operational comun romania- ucraina 2014-2020
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/11281840
  • /api/v1/suppliers/11281840/revenue
  • /api/v1/suppliers/11281840/scores
  • /api/v1/suppliers/11281840/benchmarks
  • /api/v1/red-flags/by-supplier/11281840
  • /api/v1/suppliers/11281840/years
  • /api/v1/suppliers/11281840/cpv
  • /api/v1/suppliers/11281840/clients
  • /api/v1/suppliers/11281840/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API