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CUI: 33213072 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

CONEXIUNI PROFESSIONAL SERVICE SRL

Registered: 27.05.2014 HARALAMBIE BOTESCU, 2, 10842

Total revenue

3.45 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

3.39 Mn.

323 purchases

Offline purchases

63,761 RON

56 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

45.2%

Main client: INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS

National median: 30.2%

Ranked 10,535 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 3
#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 12 largest CPV groups, out of 14; the other 2 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
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 1,558,003 —— 1,558,003 45.2% 0.1% 97 2018–2026
ORAS BUFTEA CUI: 4434029 1,430,478 27,073 — 1,457,551 42.3% 0.5% 176 2018–2026
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 100,013 —— 100,013 2.9% 0.1% 1 2024
PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 84,161 498 — 84,659 2.5% 0.3% 19 2018–2023
PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 19,514 35,614 — 55,128 1.6% 1.3% 38 2019–2026
COMUNA CREVEDIA CUI: 4280132 44,250 —— 44,250 1.3% 0.1% 7 2020–2025
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 38,374 —— 38,374 1.1% 0.1% 7 2020–2022
INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 32,593 —— 32,593 0.9% 0.3% 7 2019–2021
CENTRUL CULTURAL BUFTEA CUI: 31483967 23,980 324 — 24,304 0.7% 0.3% 2 2023–2024
DIRECTIA ASISTENTA SOCIALA CUI: 26528191 20,530 —— 20,530 0.6% 0.7% 5 2019–2022
COLEGIUL NATIONAL ION NECULCE CUI: 4382450 12,143 —— 12,143 0.4% 0.1% 1 2024
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 7,043 —— 7,043 0.2% 0.0% 7 2021–2024
GRADINITA NR34 CUI: 33324682 5,415 —— 5,415 0.2% 0.3% 1 2022
GRADINITA CASUTA COPILARIEI CUI: 29007708 3,992 —— 3,992 0.1% 0.1% 2 2022
SCOALA GIMNAZIALAMARTISOR CUI: 32367375 2,601 —— 2,601 0.1% 0.3% 3 2019–2022
GRADINITA NR5 BUFTEA CUI: 52105565 1,065 —— 1,065 0.0% 0.2% 1 2026
GENERAL PUBLIC SERV SA CUI: 29094518 1,000 —— 1,000 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 630 —— 630 0.0% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 277 —— 277 0.0% 0.0% 1 2021
SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 — 252 — 252 0.0% 0.0% 1 2019
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 201 —— 201 0.0% 0.0% 1 2021

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
DA40819772 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 45259000-7 14.07.2026 19,130
reparatie chiller clint pavilion iv
DA40810826 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 45259000-7 14.07.2026 10,270
lucrari de reparatie chiller administratie
DA40773644 ORAS BUFTEA CUI: 4434029 45259000-7 07.07.2026 3,190
reparatie aer conditionat
DA40670108 ORAS BUFTEA CUI: 4434029 45259000-7 22.06.2026 2,052
reparatie aer conditionat
DA40670173 ORAS BUFTEA CUI: 4434029 45259000-7 22.06.2026 1,285
reparatie aer conditionat
DA40628228 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50730000-1 15.06.2026 3,310
servicii de pornire chiller racire
DA40587097 ORAS BUFTEA CUI: 4434029 45259300-0 10.06.2026 22,300
servicii verificare si eliberare autorizatie iscir pt centrale si cazane termice
DA40582119 ORAS BUFTEA CUI: 4434029 50532000-3 09.06.2026 11,540
servicii de efectuare a igienizarii si reviziilor tehnice pt aparatele de aer conditionat
DA40318107 ORAS BUFTEA CUI: 4434029 45259300-0 05.05.2026 4,650
servicii de verificare si eliberare autorizatie iscir
DA39912647 GRADINITA NR5 BUFTEA CUI: 52105565 45259000-7 27.02.2026 1,065
reparatii rds

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847843 PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 71600000-4 07.09.2026 537
servicii verificare tehnica periodica centrala termica
DAN2713006 ORAS BUFTEA CUI: 4434029 45259300-0 26.03.2026 1,835
servicii de reparatii centrala termica
DAN2653354 PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 71600000-4 13.01.2026 650
servicii verificare centrala termica
DAN2644299 ORAS BUFTEA CUI: 4434029 45259300-0 30.12.2025 385
constatare defectiune centrala termica corp nou scoala gimn. nr.1 buftea
DAN2593160 PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 71600000-4 03.11.2025 650
servicii verificare centrala termica
DAN2566016 PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 71600000-4 06.10.2025 650
servicii verificare centrala termica
DAN2492705 PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 50800000-3 01.07.2025 336
servicii verificare centrala termica
DAN2447350 ORAS BUFTEA CUI: 4434029 45259300-0 07.05.2025 1,665
reparatii centrale termice
DAN2447271 ORAS BUFTEA CUI: 4434029 45331220-4 07.05.2025 1,795
servicii interventie la centrale termice
DAN2421966 PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 50800000-3 02.04.2025 1,303
servicii inlocuire calorifer
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/33213072
  • /api/v1/suppliers/33213072/revenue
  • /api/v1/suppliers/33213072/scores
  • /api/v1/suppliers/33213072/benchmarks
  • /api/v1/red-flags/by-supplier/33213072
  • /api/v1/suppliers/33213072/years
  • /api/v1/suppliers/33213072/cpv
  • /api/v1/suppliers/33213072/clients
  • /api/v1/suppliers/33213072/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API