BOGDACONS SRL (CUI 16691760) — public contracts and clients

Total revenue

237,148 RON

14 client authorities · paid between 2019 and 2026

Direct purchases

196,688 RON

117 purchases

Offline purchases

40,460 RON

2 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

40.8%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 13,007 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	56,255	40,460	—	96,715	40.8%	0.0%	3	2025–2026
LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019	64,105	—	—	64,105	27.0%	3.0%	24	2021–2026
MUNICIPIUL CAMPINA CUI: 2843272	20,235	—	—	20,235	8.5%	0.0%	8	2020–2021
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206	16,060	—	—	16,060	6.8%	0.0%	56	2019–2026
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826	13,625	—	—	13,625	5.8%	0.0%	4	2022–2024
COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930	9,804	—	—	9,804	4.1%	0.3%	3	2022–2023
GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524	5,677	—	—	5,677	2.4%	0.2%	8	2022–2026
COMUNA CORNU CUI: 2845680	3,590	—	—	3,590	1.5%	0.0%	1	2025
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410	3,117	—	—	3,117	1.3%	0.1%	7	2022–2026
UNITATEA MILITARA 02601 CUI: 25974870	1,647	—	—	1,647	0.7%	0.0%	1	2023
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176	1,101	—	—	1,101	0.5%	0.0%	1	2023
SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922	984	—	—	984	0.4%	0.1%	1	2020
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338	396	—	—	396	0.2%	0.0%	1	2023
LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426	92	—	—	92	0.0%	0.0%	1	2022

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41207126	SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206	44110000-4	18.09.2026	4,610
Contract object: furnizare materiale pentru instalatii sanitare
DA41146738	LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019	44110000-4	10.09.2026	2,892
Contract object: materiale de constructii
DA41047180	GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410	44110000-4	25.08.2026	161
Contract object: pachet materiale de constructii
DA40785399	GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524	44110000-4	08.07.2026	1,087
Contract object: pachet materiale de constructii
DA40767233	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	44110000-4	07.07.2026	56,255
Contract object: furnizare materiale pentru reparatii os do - d.s. prahova
DA40429208	GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410	44110000-4	19.05.2026	968
Contract object: materiale constructii
DA40375194	LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019	44110000-4	13.05.2026	1,321
Contract object: materiale de constructii
DA40356691	GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524	44110000-4	11.05.2026	1,557
Contract object: materiale constructii
DA40079209	GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524	44110000-4	26.03.2026	190
Contract object: materiale constructii
DA39072050	LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019	44110000-4	14.10.2025	901
Contract object: materiale constructii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2676270	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	44100000-1	05.02.2026	31,138
Contract object: furnizare materiale pentru imprejmuire pepiniere os do - d.s. prahova
DAN2618899	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	44100000-1	04.12.2025	9,322
Contract object: furnizare materiale pentru reparatii alee os do - d.s. prahova

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/16691760
/api/v1/suppliers/16691760/revenue
/api/v1/suppliers/16691760/scores
/api/v1/suppliers/16691760/benchmarks
/api/v1/red-flags/by-supplier/16691760
/api/v1/suppliers/16691760/years
/api/v1/suppliers/16691760/cpv
/api/v1/suppliers/16691760/clients
/api/v1/suppliers/16691760/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API