Skip to content

CUI: 29592580 SRL BUCUREȘTI BUCURESTI SECTORUL 1

NDGG OFFICE CONSULTING SRL

Registered: 25.01.2012 STR. BELIZARIE, 22-24

Total revenue

1.27 Mn.

24 client authorities · paid between 2018 and 2025

Direct purchases

1.08 Mn.

65 purchases

Offline purchases

193,400 RON

12 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

10.5%

Main client: ADMINISTRATIA STRAZILOR

National median: 30.2%

Ranked 39,190 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 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
ADMINISTRATIA STRAZILOR CUI: 4433872 35,000 98,000 — 133,000 10.5% 0.0% 3 2019–2021
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 71,210 61,300 — 132,510 10.4% 0.4% 11 2021–2025
SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 132,252 —— 132,252 10.4% 1.5% 10 2018–2024
ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 122,000 —— 122,000 9.6% 0.3% 1 2019
COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 105,500 —— 105,500 8.3% 0.5% 6 2021–2025
TEATRUL TINERETULUI METROPOLIS CUI: 4659366 71,550 —— 71,550 5.6% 0.4% 2 2018–2019
TEATRUL STELA POPESCU CUI: 36097576 67,500 —— 67,500 5.3% 1.6% 3 2019–2021
SCOALA GIMNAZIALA NR 162 CUI: 20769352 65,500 —— 65,500 5.2% 0.5% 5 2018–2024
SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 65,500 —— 65,500 5.2% 0.8% 5 2018–2024
CENTRUL CULTURAL EXPO ARTE CUI: 39702183 34,307 27,500 — 61,807 4.9% 0.8% 7 2019–2020
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 43,800 6,600 — 50,400 4.0% 0.1% 5 2019–2020
COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 38,300 —— 38,300 3.0% 0.6% 3 2018
GRADINITA NR250 CUI: 4340323 31,126 —— 31,126 2.5% 1.0% 2 2023–2024
TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 30,000 —— 30,000 2.4% 0.6% 1 2019
COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 28,800 —— 28,800 2.3% 0.1% 2 2018–2019
LICEUL TEORETIC MARIN PREDA CUI: 16218223 24,000 —— 24,000 1.9% 0.2% 1 2023
COLEGIUL GERMAN GOETHE CUI: 4611481 24,000 —— 24,000 1.9% 0.2% 1 2024
LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 20,000 —— 20,000 1.6% 0.4% 1 2018
SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 17,200 —— 17,200 1.4% 0.3% 2 2018–2019
SCOALA GIMNAZIALA NR 168 CUI: 32243288 15,126 —— 15,126 1.2% 0.4% 1 2023
SCOALA GIMNAZIALA NR 161 CUI: 32167296 13,445 —— 13,445 1.1% 0.2% 1 2023
CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 11,910 —— 11,910 0.9% 0.1% 2 2018–2019
SCOALA GIMNAZIALA NR 13 CUI: 20769328 9,000 —— 9,000 0.7% 0.2% 1 2018
SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 1,800 —— 1,800 0.1% 0.0% 1 2019

1-24 of 24 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
DA37997243 COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 72600000-6 30.04.2025 20,800
servicii de asistenta utilizare programe informatice infoprim
DA35663128 SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 79418000-7 08.05.2024 24,000
servicii de consultanta privind achizitiile publice
DA35650227 GRADINITA NR250 CUI: 4340323 79418000-7 07.05.2024 16,000
servicii de consultanta privind achizitiile publice
DA35643499 COLEGIUL GERMAN GOETHE CUI: 4611481 79418000-7 02.05.2024 24,000
servicii de consultanta privind achizitiile publice
DA35638650 SCOALA GIMNAZIALA NR 162 CUI: 20769352 79418000-7 30.04.2024 24,000
servicii de consultanta privind achizitiile publice
DA35623776 SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 79418000-7 29.04.2024 24,000
servicii de consultanta privind achizitiile publice
DA35620882 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 72600000-6 26.04.2024 2,600
servicii de asistenta si actualizare programe informatice infoprim
DA35373408 COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 72600000-6 29.03.2024 23,400
servicii de asistenta si actualizare programe informatice infoprim
DA33511585 COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 79211100-7 22.06.2023 14,000
servicii de consultanta pentru implementarea si gestionarea sistemului informatic de contabilitate
DA33138302 LICEUL TEORETIC MARIN PREDA CUI: 16218223 79418000-7 02.05.2023 24,000
servicii de consultanta privind achizitiile publice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2440067 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 72600000-6 25.04.2025 20,800
servicii de asistenta pt soft contabilitate ( 8 luni)
DAN2393411 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 72600000-6 27.02.2025 10,400
servicii soft contabilitate pt perioada 01.01.2025-30.04.2025
DAN2175373 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 72600000-6 08.05.2024 18,200
servicii de asistenta si actualizare programe informatice infoprim
DAN2101436 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 72600000-6 25.01.2024 11,900
servicii de asistenta si actualizare programe informatice
DAN1448635 ADMINISTRATIA STRAZILOR CUI: 4433872 48442000-8 08.04.2021 35,000
servicii asistenta pentru software si mentenanta module infoprim
DAN1375844 CENTRUL CULTURAL EXPO ARTE CUI: 39702183 72261000-2 04.12.2020 2,500
mentenanta sistem contabilitate
DAN1372050 CENTRUL CULTURAL EXPO ARTE CUI: 39702183 72261000-2 24.11.2020 2,500
mentenanta sistem contabilitate
DAN1352718 CENTRUL CULTURAL EXPO ARTE CUI: 39702183 72261000-2 14.10.2020 2,500
mentenanta sistem contabilitate
DAN1340713 CENTRUL CULTURAL EXPO ARTE CUI: 39702183 72261000-2 25.09.2020 10,000
mentenanta lunara sistem contabil
DAN1281596 CENTRUL CULTURAL EXPO ARTE CUI: 39702183 72261000-2 20.05.2020 10,000
servicii de mentenanta lunara sistem contabil
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/29592580
  • /api/v1/suppliers/29592580/revenue
  • /api/v1/suppliers/29592580/scores
  • /api/v1/suppliers/29592580/benchmarks
  • /api/v1/red-flags/by-supplier/29592580
  • /api/v1/suppliers/29592580/years
  • /api/v1/suppliers/29592580/cpv
  • /api/v1/suppliers/29592580/clients
  • /api/v1/suppliers/29592580/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API