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CUI: 34599568 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

COMPASS CONSTRUCT DESIGN SRL

Registered: 03.06.2015 MASA TACERII, 2, 62092

Total revenue

4.10 Mn.

13 client authorities · paid between 2018 and 2022

Direct purchases

2.42 Mn.

15 purchases

Offline purchases

173,172 RON

3 purchases

Tenders

1.50 Mn.

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

36.7%

Main client: ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1

National median: 30.2%

Ranked 15,700 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 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 8 largest CPV groups, out of 8; 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 UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 —— 1,503,706 1,503,706 36.7% 3.2% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 812,241 —— 812,241 19.8% 1.4% 2 2019–2021
MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 374,236 —— 374,236 9.1% 1.9% 1 2018
SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 334,117 —— 334,117 8.2% 1.4% 5 2019–2020
CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 223,903 —— 223,903 5.5% 12.6% 1 2022
CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 164,500 —— 164,500 4.0% 10.7% 1 2021
CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 — 155,847 — 155,847 3.8% 1.0% 1 2019
INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 121,001 —— 121,001 3.0% 1.1% 1 2021
GRADINITA NR52 CUI: 4192693 120,884 —— 120,884 3.0% 0.6% 1 2019
GRADINITA NR 44 CUI: 20769263 110,131 —— 110,131 2.7% 1.3% 1 2019
COLEGIUL TEHNIC DE AERONAUTICA HENRI COANDA CUI: 4644314 99,914 —— 99,914 2.4% 0.8% 1 2019
SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 62,325 —— 62,325 1.5% 0.5% 1 2019
SCOALA GIMNAZIALA NR 179 CUI: 20769220 — 17,325 — 17,325 0.4% 0.1% 2 2021

1-13 of 13 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
DA30276190 CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 45232460-4 30.03.2022 223,903
produsul de catalog cuprinde lucrari de reparatii sanitare pentru clubul sportiv scolar nr. 2
DA29403981 CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 45453000-7 26.11.2021 164,500
lucrari de reparatii generale si de renovare (rev.2)
DA29005716 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 45453000-7 14.10.2021 426,502
lucrari de compartimentari tamplarie si pardoseli in centrele din subordinea dgaspc sector 3
DA28000201 INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 45453000-7 18.05.2021 121,001
lucrari de reparatii generale la sediul i.s.m.b
DA26409818 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 39100000-3 22.09.2020 38,998
mobilier zona administrativa
DA25854680 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 45310000-3 25.06.2020 133,613
servicii de instalatii electrice
DA24714342 GRADINITA NR 44 CUI: 20769263 45453100-8 17.12.2019 110,131
servicii de igienizare
DA24592252 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 45342000-6 04.12.2019 58,402
reparatii imprejmuire scoala gimnaziala nr.12 herastrau
DA24587022 GRADINITA NR52 CUI: 4192693 45442100-8 04.12.2019 120,884
lucrari de vopsire
DA24582389 COLEGIUL TEHNIC DE AERONAUTICA HENRI COANDA CUI: 4644314 45421000-4 04.12.2019 99,914
servicii revizuire tamplarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1557987 SCOALA GIMNAZIALA NR 179 CUI: 20769220 71630000-3 01.11.2021 4,950
servicii de verificare pram
DAN1557983 SCOALA GIMNAZIALA NR 179 CUI: 20769220 31216200-5 01.11.2021 12,375
furnizare si instalare paratra
DAN1223683 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 45332000-3 16.01.2020 155,847
lucrari de reabilitare canalizare exterioara

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1031204 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 44211100-3 20.01.2020 1,503,706
contract de lucrari avand ca obiect realizare constructie modulara la scoala gimnaziala nr.179
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/34599568
  • /api/v1/suppliers/34599568/revenue
  • /api/v1/suppliers/34599568/scores
  • /api/v1/suppliers/34599568/benchmarks
  • /api/v1/red-flags/by-supplier/34599568
  • /api/v1/suppliers/34599568/years
  • /api/v1/suppliers/34599568/cpv
  • /api/v1/suppliers/34599568/clients
  • /api/v1/suppliers/34599568/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API