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CUI: 33228804 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

RADICAL CONCEPT CONSTRUCT SRL

Registered: 30.05.2014 BARLOGENI, 73

Total revenue

7.37 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

6.62 Mn.

131 purchases

Offline purchases

10,200 RON

2 purchases

Tenders

745,300 RON

1 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

53.9%

Main client: ECOVOL ILFOV SA

National median: 30.2%

Ranked 6,877 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 6
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 16; the other 4 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
ECOVOL ILFOV SA CUI: 21551614 3,961,549 10,200 — 3,971,749 53.9% 5.1% 90 2022–2026
COMUNA PAULESTI CUI: 2843981 725,999 — 745,300 1,471,299 20.0% 0.9% 8 2019–2023
COMUNA TARTASESTI CUI: 4280426 674,642 —— 674,642 9.2% 1.6% 5 2025
AURORA CONSTRUCT MONTAJ SA CUI: 26786565 346,500 —— 346,500 4.7% 2.2% 1 2022
GREEN CITY VOLUNTARI SA CUI: 32314206 284,125 —— 284,125 3.9% 5.4% 13 2020–2021
AMENAJARE EDILITARA S5 SA CUI: 27515874 271,675 —— 271,675 3.7% 0.1% 3 2020–2021
COMUNA FACAENI CUI: 4365379 184,626 —— 184,626 2.5% 0.3% 3 2018
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 87,875 —— 87,875 1.2% 0.0% 1 2019
SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 26,391 —— 26,391 0.4% 0.6% 2 2022
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 22,795 —— 22,795 0.3% 0.0% 1 2022
ORAS TITU CUI: 4402590 14,620 —— 14,620 0.2% 0.0% 4 2021
MUNICIPIUL TARGU SECUIESC CUI: 4201813 7,719 —— 7,719 0.1% 0.0% 1 2021
COMUNA NICOLAE BALCESCU CUI: 3966338 6,723 —— 6,723 0.1% 0.1% 1 2019
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 1,905 —— 1,905 0.0% 0.0% 1 2022

1-14 of 14 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
DINENG DEV SRL CUI: 27752170 1 745,300 1,490,599 1 2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41065163 ECOVOL ILFOV SA CUI: 21551614 34928400-2 28.08.2026 178,200
sfera din piatra diam 30 cm
DA40498458 ECOVOL ILFOV SA CUI: 21551614 39298900-6 27.05.2026 12,877
copertina umbrire rezistenta uv , culoare alba
DA40423333 ECOVOL ILFOV SA CUI: 21551614 44114200-4 19.05.2026 17,016
banca stradala cu spatar din piatra
DA40014654 ECOVOL ILFOV SA CUI: 21551614 44114200-4 17.03.2026 29,623
banca piatra cu si fara spatar
DA39772419 ECOVOL ILFOV SA CUI: 21551614 44114200-4 04.02.2026 14,180
banca stradala cu spatar din piatra
DA39587901 ECOVOL ILFOV SA CUI: 21551614 39142000-9 19.12.2025 26,910
cos de gunoi din piatra cu capacitate 80 l
DA39444910 ECOVOL ILFOV SA CUI: 21551614 39142000-9 04.12.2025 5,736
banca din piatra cu/fara spatar
DA38275505 COMUNA TARTASESTI CUI: 4280426 34928400-2 05.06.2025 19,020
mobilier stradal din piatra
DA37893177 COMUNA TARTASESTI CUI: 4280426 45236290-9 14.04.2025 167,540
reamenajare teren multisport cu gazon sintetic
DA37893248 COMUNA TARTASESTI CUI: 4280426 45236290-9 14.04.2025 138,090
lucrari amenajare teren multisport cu gazon sintetic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2084540 ECOVOL ILFOV SA CUI: 21551614 50800000-3 08.01.2024 3,600
servicii de intretinere si de reparare adaposturi/ statii/ refugii pt calatori
DAN1706505 ECOVOL ILFOV SA CUI: 21551614 44114200-4 27.06.2022 6,600
4 (patru) banci cu picioare din piatra si sezut din lemn

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1089241 COMUNA PAULESTI CUI: 2843981 45112711-2 14.07.2023 1,490,599
servicii de proiectare si executie lucrari pentru construire parc tematic in satul cocosesti, comuna paulesti, judetul prahova
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/33228804
  • /api/v1/suppliers/33228804/revenue
  • /api/v1/suppliers/33228804/scores
  • /api/v1/suppliers/33228804/benchmarks
  • /api/v1/red-flags/by-supplier/33228804
  • /api/v1/suppliers/33228804/years
  • /api/v1/suppliers/33228804/cpv
  • /api/v1/suppliers/33228804/clients
  • /api/v1/suppliers/33228804/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API