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CUI: 12111983 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

TIB - CONS SRL

Registered: 06.09.1999 STR. VASILE GHERGHEL, 40

Total revenue

94.71 Mn.

15 client authorities · paid between 2018 and 2024

Direct purchases

945,248 RON

34 purchases

Offline purchases

55,364 RON

5 purchases

Tenders

93.71 Mn.

9 contracts

Won without competition

32.8%

2 of 10 lots

National rate: 34.3%

Ranked 6,174 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

86.9%

Main client: JUDETUL TULCEA

National median: 30.2%

Ranked 838 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 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 4 largest CPV groups, out of 4; 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
JUDETUL TULCEA CUI: 4321607 —— 82,346,487 82,346,487 86.9% 5.1% 5 2018–2019
COMUNA BAIA CUI: 4794109 —— 7,097,224 7,097,224 7.5% 8.2% 1 2018
ORASUL ISACCEA CUI: 3721907 133,603 — 2,375,275 2,508,878 2.7% 1.7% 14 2019–2023
ORASUL BABADAG CUI: 4508533 585,348 — 965,838 1,551,186 1.6% 0.8% 4 2019–2020
COMUNA DOBROESTI CUI: 4283503 —— 926,091 926,091 1.0% 0.6% 1 2018
COMUNA MIHAI BRAVU CUI: 4794044 68,654 —— 68,654 0.1% 0.1% 5 2022–2024
COMUNA VALEA NUCARILOR CUI: 4508789 46,786 —— 46,786 0.1% 0.1% 3 2019–2020
COMUNA MIHAIL KOGALNICEANU CUI: 4508770 — 37,234 — 37,234 0.0% 0.1% 2 2020
COMUNA NALBANT CUI: 4508681 35,685 —— 35,685 0.0% 0.1% 2 2021–2022
COMUNA SARICHIOI CUI: 4508614 34,506 —— 34,506 0.0% 0.0% 2 2021
COMUNA PARDINA CUI: 4508835 22,720 —— 22,720 0.0% 0.1% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 18,130 — 18,130 0.0% 0.0% 3 2022
UNITATEA MILITARA NR02119 CODRU CUI: 4794095 9,216 —— 9,216 0.0% 0.2% 1 2023
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 6,480 —— 6,480 0.0% 0.0% 1 2022
AQUASERV SA CUI: 16775941 2,250 —— 2,250 0.0% 0.0% 3 2021

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
DA35718117 COMUNA MIHAI BRAVU CUI: 4794044 14210000-6 15.05.2024 6,240
piatra sparta sort 0-63 mm
DA33796225 COMUNA MIHAI BRAVU CUI: 4794044 44114000-2 08.08.2023 15,450
beton c20/25
DA33543468 COMUNA MIHAI BRAVU CUI: 4794044 14210000-6 27.06.2023 11,500
piatra sparta sort 0-63 mm/piatra sparta 0/31.5
DA33421606 COMUNA MIHAI BRAVU CUI: 4794044 14210000-6 09.06.2023 23,000
piatra sparta sort 0-63 mm/piatra sparta 0/31.5
DA32961933 UNITATEA MILITARA NR02119 CODRU CUI: 4794095 14212300-3 04.04.2023 9,216
achizitie de piatra concasata
DA31685564 COMUNA NALBANT CUI: 4508681 14210000-6 20.10.2022 8,385
14210000-6 pietris, nisip, piatra concasata si agregate
DA31336415 COMUNA MIHAI BRAVU CUI: 4794044 14210000-6 08.09.2022 12,464
beton c16/20,piatra sparta sort 0-63 mm,piatra sparta 0/31.5,transport piatra sparta si beton
DA30863436 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 14211000-3 22.06.2022 6,480
nisip
DA29217819 AQUASERV SA CUI: 16775941 14210000-6 09.11.2021 1,050
piatra sparta sort 0-63 mm
DA28303746 COMUNA NALBANT CUI: 4508681 14210000-6 01.07.2021 27,300
piatra sparta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1823447 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44114000-2 28.12.2022 3,626
achizitie beton os babadag - ds tulcea
DAN1823440 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44114000-2 28.12.2022 3,626
achizitie beton os babadag - ds tulcea
DAN1823436 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44114000-2 28.12.2022 10,878
achizitie beton os babadag - ds tulcea
DAN1330596 COMUNA MIHAIL KOGALNICEANU CUI: 4508770 14212300-3 28.08.2020 7,234
achizitie piatra bruta si piatra sparta.
DAN1291743 COMUNA MIHAIL KOGALNICEANU CUI: 4508770 14210000-6 11.06.2020 30,000
furnizarea piatra sparta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1088812 ORASUL ISACCEA CUI: 3721907 45233120-6 06.07.2023 2,375,275
executie lucrari in vederea realizarii obiectivului: reabilitare si modernizarea a 0.9km drum rutier de acces si instalarea iluminatului public pentru carosabil
SCNA1020007 JUDETUL TULCEA CUI: 4321607 45233120-6 19.07.2019 13,792,779
executie lucrari la obiectivul modernizare infrastructura de transport regional pe traseul baia-ceamurlia de sus.
SCNA1014785 ORASUL BABADAG CUI: 4508533 45233140-2 10.04.2019 965,838
realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul lucrari executie asfaltare str. fabricii, str. florilor, str. morii, str. aurel vlaicu (partial), str. pavel gheorghe (partial), str. plavat (partial), oras babadag, judetul tulcea.
CAN1013605 JUDETUL TULCEA CUI: 4321607 45233140-2 30.03.2019 29,812,292
executie lucrari pentru obiectivul ,,modernizare infrastructura de transport regional pe tronsonul visina - ceamurlia de sus
SCNA1008877 COMUNA BAIA CUI: 4794109 45233120-6 26.11.2018 7,097,224
executie lucrari in cadrul proiectului modernizare si reabilitare trama stradala in intravilanul localitatii ceamurlia de sus, comuna baia, judetul tulcea
SCNA1006376 JUDETUL TULCEA CUI: 4321607 45221110-6 16.10.2018 1,205,682
proiectare si executie lucrari la obiectivul: modernizare pod pe dj222h, intersectie dn22d-turcoaia, km. 2+445
SCNA1004418 JUDETUL TULCEA CUI: 4321607 45233140-2 13.09.2018 20,703,842
proiectare si executie lucrari la obiectivul: reabilitare dj222a, horia - hamcearca - nifon, km. 0+000-15+725
SCNA1004415 JUDETUL TULCEA CUI: 4321607 45233140-2 13.09.2018 16,831,892
proiectare si executie lucrari la obiectivul: reabilitare dj222, ceamurlia de sus - sarighiol de deal - limita judet constanta, km 81+921-94+518
SCNA1002174 COMUNA DOBROESTI CUI: 4283503 45233140-2 02.08.2018 926,091
lucrari de modernizare a partii carosabile pe doua strazi din cartierul tineretului ( str.albastrelelor si str.lamaitei), comuna dobroesti, jud.ilfov
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/12111983
  • /api/v1/suppliers/12111983/revenue
  • /api/v1/suppliers/12111983/scores
  • /api/v1/suppliers/12111983/benchmarks
  • /api/v1/red-flags/by-supplier/12111983
  • /api/v1/suppliers/12111983/years
  • /api/v1/suppliers/12111983/cpv
  • /api/v1/suppliers/12111983/clients
  • /api/v1/suppliers/12111983/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API