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CUI: 28874302 SRL ILFOV LOC. VARTEJU, ORAS MAGURELE

KONKRET LINE SRL

Registered: 15.07.2011 BRADULUI, 2, 77129

Total revenue

857,341 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

830,437 RON

38 purchases

Offline purchases

26,904 RON

3 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

28.3%

Main client: UM 01838 BOBOC

National median: 30.2%

Ranked 22,668 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 6 largest CPV groups, out of 6; 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
UM 01838 BOBOC CUI: 4299631 242,968 —— 242,968 28.3% 0.6% 6 2021–2026
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 97,525 —— 97,525 11.4% 0.3% 1 2023
MUNICIPIUL CALARASI CUI: 4445370 81,600 —— 81,600 9.5% 0.0% 1 2026
COMUNA GRADISTEA CUI: 4420813 74,866 —— 74,866 8.7% 0.2% 3 2018–2019
COMUNA PRUNDU CUI: 5123640 59,650 —— 59,650 7.0% 0.2% 1 2026
UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 42,424 —— 42,424 5.0% 0.2% 3 2021–2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 40,972 —— 40,972 4.8% 0.8% 2 2018
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 24,843 5,817 — 30,660 3.6% 0.1% 2 2022–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 25,840 —— 25,840 3.0% 0.2% 2 2021
ORAS TITU CUI: 4402590 — 20,908 — 20,908 2.4% 0.0% 1 2025
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 19,861 —— 19,861 2.3% 0.0% 2 2023
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 17,546 —— 17,546 2.1% 0.0% 1 2021
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 16,482 —— 16,482 1.9% 0.0% 1 2023
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 15,938 —— 15,938 1.9% 0.0% 2 2020–2025
COMUNA JILAVA CUI: 4420791 15,487 —— 15,487 1.8% 0.0% 1 2020
UNITATEA MILITARA 01769 BACAU CUI: 4670364 15,270 —— 15,270 1.8% 0.1% 1 2023
UNITATEA MILITARA 02384 CUI: 13683878 13,721 —— 13,721 1.6% 0.0% 3 2019
COMUNA ACATARI CUI: 4323578 13,020 —— 13,020 1.5% 0.0% 1 2024
COMUNA COCORASTII MISLII CUI: 2845753 6,505 —— 6,505 0.8% 0.0% 2 2021
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI CIOLPANI CUI: 47467305 4,722 —— 4,722 0.6% 0.3% 2 2024
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 918 —— 918 0.1% 0.0% 1 2021
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 279 —— 279 0.0% 0.0% 1 2024
UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 — 179 — 179 0.0% 0.0% 1 2018

1-23 of 23 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
DA41147401 UM 01838 BOBOC CUI: 4299631 34928220-6 10.09.2026 19,998
gard model km202 ocean gri standard, cu inaltimea de 2,1h
DA40839057 MUNICIPIUL CALARASI CUI: 4445370 34928400-2 20.07.2026 81,600
achizitionare banci stradale
DA40303028 COMUNA PRUNDU CUI: 5123640 34928220-6 04.05.2026 59,650
achizitie gard liceu si scoala gimnaziala
DA39309974 UM 01838 BOBOC CUI: 4299631 34928220-6 19.11.2025 49,556
pachet gard model km202 ocean, gri standard beton, cu inaltime de 2,1 - 60
DA38896165 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 34928220-6 19.09.2025 2,370
panou gard alb
DA37145460 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 34928220-6 10.12.2024 279
pachet panouri kt300 piatra sparta
DA37131719 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI CIOLPANI CUI: 47467305 44114200-4 10.12.2024 2,360
pachet gard prefabricat
DA37133215 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI CIOLPANI CUI: 47467305 34928220-6 10.12.2024 2,362
pachet gard
DA36870967 UM 01838 BOBOC CUI: 4299631 34928220-6 07.11.2024 72,000
gard prefabricat din beton, km202
DA35062439 UM 01838 BOBOC CUI: 4299631 34928220-6 16.02.2024 18,000
gard prefabricat din beton ocean km202, h=180 cm - 60

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2560336 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 34928220-6 30.09.2025 5,817
gard -1 buc
DAN2449657 ORAS TITU CUI: 4402590 34928220-6 09.05.2025 20,908
furnizare 120 m gard prefabricat din beton
DAN1011534 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 34928220-6 24.09.2018 179
achizitie stalpi intermediari gard si panou gard
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/28874302
  • /api/v1/suppliers/28874302/revenue
  • /api/v1/suppliers/28874302/scores
  • /api/v1/suppliers/28874302/benchmarks
  • /api/v1/red-flags/by-supplier/28874302
  • /api/v1/suppliers/28874302/years
  • /api/v1/suppliers/28874302/cpv
  • /api/v1/suppliers/28874302/clients
  • /api/v1/suppliers/28874302/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API