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CUI: 21960783 BUCUREȘTI BUCURESTI Flagged by 1 indicators

BIROU EXPERT CONTABIL HOGEA G ROXANA-VALENTINA

Registered: 19.06.2007 STR. ORSOVA, 10, 60903

Total revenue

963,019 RON

9 client authorities · paid between 2018 and 2024

Direct purchases

962,019 RON

888 purchases

Offline purchases

1,000 RON

1 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

—

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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 1 largest CPV groups, out of 1; 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
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 778,109 1,000 — 779,109 80.9% 0.1% 737 2018–2023
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 112,000 —— 112,000 11.6% 0.0% 111 2023–2024
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 31,840 —— 31,840 3.3% 0.0% 21 2018–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 20,070 —— 20,070 2.1% 0.0% 1 2019
INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 6,000 —— 6,000 0.6% 0.1% 5 2018–2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 6,000 —— 6,000 0.6% 0.0% 6 2019–2021
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 4,000 —— 4,000 0.4% 0.0% 4 2018–2021
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 3,000 —— 3,000 0.3% 0.0% 3 2018–2019
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 1,000 —— 1,000 0.1% 0.0% 1 2018

1-9 of 9 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
DA35603325 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 79212000-3 26.04.2024 1,000
servicii audit indep proiecte cd pn3 _ pr pn-iii-p.2.2.1-pte-2021-0269-georgiana dunca
DA35524626 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 79212000-3 17.04.2024 1,000
servicii audit indep proiect 639ped/2022, camp2215, etapa 3/2024, director ioan calinescu
DA35524495 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 79212000-3 17.04.2024 1,000
servicii audit indep proiect 672ped/2022, camp2221, etapa iii/2024, director aurel diacon
DA35524352 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 79212000-3 17.04.2024 1,000
servicii audit indep proiect 17te/2022, camp2204, etapa 2024, director gheorghe pristavu
DA35524209 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 79212000-3 17.04.2024 1,000
servicii audit indep proiect pd40/2022, decision, director andrei popescu
DA35524058 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 79212000-3 17.04.2024 1,000
servicii audit indep proiect 80pte/2022, camp2220, etapa iii/2024, director edina rusen
DA35523921 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 79212000-3 17.04.2024 1,000
servicii audit indep proiect 106pte/2022, camp2222, etapa 1/2024, responsabil nela slavu
DA35523552 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 79212000-3 17.04.2024 1,000
servicii audit indep proiect 576:ped/2022, ch362202, etapa 1/2024, director daniela berger
DA35523376 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 79212000-3 17.04.2024 1,000
servicii audit indep proiect 724ped/2022, tr302201, etapa 1/2024, responsabil madalina dumitriu
DA35523268 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 79212000-3 17.04.2024 1,000
servicii audit indep proiect 700ped/2022, tr302202, etapa 1/2024, responsabil traian mazilu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1497537 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 79212000-3 09.07.2021 1,000
servicii audit
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/21960783
  • /api/v1/suppliers/21960783/revenue
  • /api/v1/suppliers/21960783/scores
  • /api/v1/suppliers/21960783/benchmarks
  • /api/v1/red-flags/by-supplier/21960783
  • /api/v1/suppliers/21960783/years
  • /api/v1/suppliers/21960783/cpv
  • /api/v1/suppliers/21960783/clients
  • /api/v1/suppliers/21960783/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API