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CUI: 14837118 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

AVANT CONSULTING SRL

Registered: 26.08.2002 STR. FAINARI, 3 https://www.avantconsulting.ro

Total revenue

1.06 Mn.

45 client authorities · paid between 2018 and 2020

Direct purchases

402,888 RON

58 purchases

Offline purchases

32,852 RON

3 purchases

Tenders

625,000 RON

2 contracts

Won without competition

85.6%

6 of 9 lots

National rate: 34.3%

Ranked 1,673 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

43.8%

Main client: AUTORITATEA NATIONALA PENTRU CALIFICARI ANC

National median: 30.2%

Ranked 11,205 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 6
#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 10 largest CPV groups, out of 10; 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
AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 —— 465,000 465,000 43.8% 3.8% 1 2020
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 —— 160,000 160,000 15.1% 0.1% 1 2020
MI - UM 0575 BUCURESTI CUI: 4340676 121,000 —— 121,000 11.4% 0.2% 1 2018
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 52,536 —— 52,536 5.0% 0.0% 1 2019
MINISTERUL AFACERILOR INTERNE CUI: 4267095 36,480 —— 36,480 3.4% 0.0% 1 2018
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 32,250 — 32,250 3.0% 0.0% 1 2019
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 28,196 —— 28,196 2.7% 0.1% 7 2018–2019
SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 26,051 —— 26,051 2.5% 4.1% 1 2018
INSTITUTUL CLINIC FUNDENI CUI: 4204003 21,294 —— 21,294 2.0% 0.0% 3 2019
ASOCIATIA GRUPUL DE ACTIUNE LOCALA TIRGU MURES CUI: 38531204 15,326 —— 15,326 1.4% 2.0% 1 2019
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 12,358 —— 12,358 1.2% 0.0% 2 2018
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 10,500 —— 10,500 1.0% 0.0% 1 2018
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 8,800 —— 8,800 0.8% 0.1% 1 2018
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 8,394 —— 8,394 0.8% 0.0% 2 2018
AGENTIA PENTRU AGENDA DIGITALA A ROMANIEI CUI: 32722680 5,745 —— 5,745 0.5% 0.2% 4 2018
MINISTERUL PENTRU MEDIUL DE AFACERI COMERT SI ANTREPRENORIAT CUI: 36904021 5,730 —— 5,730 0.5% 0.0% 2 2019
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 5,222 —— 5,222 0.5% 0.0% 1 2018
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 4,357 —— 4,357 0.4% 0.0% 1 2018
MUNICIPIUL BAILESTI CUI: 5002240 4,121 —— 4,121 0.4% 0.0% 1 2018
AGENTIA PENTRU PROTECTIA MEDIULUI - ILFOV CUI: 9828989 3,780 —— 3,780 0.4% 0.2% 2 2018
COMUNA REDIU CUI: 4540348 3,249 —— 3,249 0.3% 0.0% 4 2018
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 3,194 —— 3,194 0.3% 0.0% 1 2019
SPITALUL MUNICIPAL CAREI CUI: 4038636 3,018 —— 3,018 0.3% 0.0% 1 2018
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 2,988 —— 2,988 0.3% 0.0% 1 2019
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 2,878 —— 2,878 0.3% 0.0% 1 2018

1-25 of 45 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
DA24781899 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 31430000-9 20.12.2019 52,536
150 baterii ups, conform specificatiilor din caietul de sarcini
DA24713717 MINISTERUL PENTRU MEDIUL DE AFACERI COMERT SI ANTREPRENORIAT CUI: 36904021 30197642-8 17.12.2019 93
achizitie hartie a4 calc si etichete autoadezive
DA24642643 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 30191400-8 10.12.2019 1,400
distrugator de documente dahle shredmatic 35120, cross-cut, autofeed, 120 coli sku: dh35120
DA23742288 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 30132200-5 28.08.2019 3,194
masina de numarat bani bt6000
DA23614018 CASA JUDETEANA DE PENSII CUI: 13592877 30132200-5 05.08.2019 1,190
masina numarat bancnote
DA23513290 ORASUL MOLDOVA NOUA CUI: 3227955 30192000-1 17.07.2019 1,344
pachet produse de birotica - primaria moldova noua
DA23308663 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 30190000-7 18.06.2019 2,072
ghilotina dahle 564
DA22780913 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 30197643-5 10.04.2019 2,988
hartie copiator a4 , 80gr/mp -top 300 aferenta anuntului de publicitate nr : adv1067931
DA22649655 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 30199000-0 21.03.2019 180
pachet vaslui
DA22530192 GARDA DE COASTA CUI: 29521430 30142200-8 05.03.2019 1,626
oferta cf anunt adv1063481

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1077956 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 30191400-8 11.03.2019 32,250
achizitie distrugator de documente
DAN1042070 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 30190000-7 14.12.2018 564
articole de birotica
DAN1027894 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU DERATIZARE DEZINSECTIE DEZINFECTIE BUCURESTI CUI: 39357034 22800000-8 31.10.2018 38
tipizate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1041535 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 92312210-6 25.09.2020 750,000
contract servicii intelectuale pentru elaborare standarde ocupationale
CAN1039692 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 71241000-9 26.08.2020 160,000
achizitia de servicii de consultanta pentru elaborare standard ocupational in cadrul proiectului romania durabila - dezvoltarea cadrului strategic si institutional pentru implementarea strategiei nationale pentru dezvoltarea durabila a romaniei 2030, cod sipoca 613
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/14837118
  • /api/v1/suppliers/14837118/revenue
  • /api/v1/suppliers/14837118/scores
  • /api/v1/suppliers/14837118/benchmarks
  • /api/v1/red-flags/by-supplier/14837118
  • /api/v1/suppliers/14837118/years
  • /api/v1/suppliers/14837118/cpv
  • /api/v1/suppliers/14837118/clients
  • /api/v1/suppliers/14837118/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API