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CUI: 32024628 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

AATC MARKETING SUPORT SRL

Registered: 17.07.2013 DUMITRU THEODOR NECULUTA POET, 17

Total revenue

1.53 Mn.

21 client authorities · paid between 2018 and 2025

Direct purchases

1.42 Mn.

34 purchases

Offline purchases

106,000 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

28.3%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2

National median: 30.2%

Ranked 22,698 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 3
#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 4 largest CPV groups, out of 4; 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 DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 333,000 100,000 — 433,000 28.3% 0.1% 7 2018–2024
ORASUL MACIN CUI: 3839156 207,576 —— 207,576 13.6% 0.2% 4 2019–2021
ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 134,400 —— 134,400 8.8% 0.0% 1 2019
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 133,000 —— 133,000 8.7% 0.0% 1 2020
ORAS VOLUNTARI CUI: 4283481 132,000 —— 132,000 8.6% 0.1% 2 2018–2019
MUNICIPIUL SACELE CUI: 4317649 100,000 —— 100,000 6.5% 0.0% 2 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 80,000 —— 80,000 5.2% 0.0% 1 2021
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 55,900 —— 55,900 3.7% 0.0% 1 2019
COMUNA DOBROESTI CUI: 4283503 36,000 —— 36,000 2.4% 0.0% 1 2018
ADMINISTRATIA STRAZILOR CUI: 4433872 30,000 6,000 — 36,000 2.4% 0.0% 3 2020–2021
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 35,000 —— 35,000 2.3% 0.0% 1 2019
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 30,000 —— 30,000 2.0% 0.0% 1 2021
COMUNA VLADAIA CUI: 6341589 23,600 —— 23,600 1.5% 0.1% 1 2019
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 20,000 —— 20,000 1.3% 0.0% 1 2021
JUDETUL GIURGIU CUI: 4938042 19,000 —— 19,000 1.2% 0.0% 2 2020–2021
ORAS SINAIA CUI: 2844103 16,000 —— 16,000 1.1% 0.0% 1 2018
JUDETUL BACAU CUI: 5057580 12,000 —— 12,000 0.8% 0.0% 1 2025
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 10,000 —— 10,000 0.7% 0.0% 2 2021–2025
COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 6,600 —— 6,600 0.4% 0.2% 1 2019
COMPANIA APA BRASOV SA CUI: 1096128 5,000 —— 5,000 0.3% 0.0% 1 2021
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 4,200 —— 4,200 0.3% 0.0% 1 2025

1-21 of 21 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
DA38199081 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 79418000-7 29.05.2025 4,200
servicii auxiliare de consultanta in domeniul achizitiilor publice
DA37641415 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 80000000-4 12.03.2025 6,000
servicii de formare profesionala/indrumare metodologica si consultanta in domeniul achizitiilor
DA37624178 JUDETUL BACAU CUI: 5057580 80000000-4 11.03.2025 12,000
instruire on-line in domeniul achizitiilor publice
DA33082298 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 79418000-7 25.04.2023 72,000
servicii auxiliare de consultanta in domeniul achizitiilor publice
DA30500163 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 79418000-7 03.05.2022 72,000
consultanta in domeniul achizitiilor publice
DA29820727 MUNICIPIUL SACELE CUI: 4317649 71621000-7 26.01.2022 50,000
consultanta tehnica de specialitate plus evaluarea ofertelor
DA29820892 MUNICIPIUL SACELE CUI: 4317649 71621000-7 26.01.2022 50,000
consultanta tehnica de specialitate pentru elaborarea doc. de achizitie
DA29081637 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 79418000-7 26.10.2021 80,000
pachet proceduri de atribuire achizitii publice sub 25 mil
DA29086028 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 79418000-7 25.10.2021 30,000
servicii auxiliare de consultanta in domeniul achizitiilor publice - f.baza - ref.617419
DA28980515 JUDETUL GIURGIU CUI: 4938042 79418000-7 12.10.2021 14,000
servicii de consultanta in achizitii publice (cooptarea de expert tehnic) pentru evaluarea ofertelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2200894 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 79418000-7 12.06.2024 100,000
consultanta in domeniul achizitiilor publice
DAN1448649 ADMINISTRATIA STRAZILOR CUI: 4433872 79418000-7 08.04.2021 6,000
servicii de consultanta in domeniul achizitiilor publice
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/32024628
  • /api/v1/suppliers/32024628/revenue
  • /api/v1/suppliers/32024628/scores
  • /api/v1/suppliers/32024628/benchmarks
  • /api/v1/red-flags/by-supplier/32024628
  • /api/v1/suppliers/32024628/years
  • /api/v1/suppliers/32024628/cpv
  • /api/v1/suppliers/32024628/clients
  • /api/v1/suppliers/32024628/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API