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CUI: 34743379 SRL BUCUREȘTI BUCURESTI SECTORUL 6

INSPIRE PARTNER SRL

Registered: 06.07.2015 IULIU MANIU, 7, 61072 https://www.inspirepartner.ro

Total revenue

692,456 RON

214 client authorities · paid between 2018 and 2024

Direct purchases

670,798 RON

400 purchases

Offline purchases

21,658 RON

6 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

20.6%

Main client: COMUNA ION NECULCE

National median: 30.2%

Ranked 30,536 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 3 largest CPV groups, out of 3; 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
COMUNA ION NECULCE CUI: 4541050 142,778 —— 142,778 20.6% 0.2% 10 2018–2024
COMUNA BULZESTII DE SUS CUI: 4521400 22,190 —— 22,190 3.2% 0.1% 10 2018–2024
COMUNA SUSANI CUI: 2573977 17,300 —— 17,300 2.5% 0.0% 12 2018–2024
COMUNA SANTAMARIA-ORLEA CUI: 5453800 17,080 —— 17,080 2.5% 0.0% 7 2018–2019
COMUNA DUMBRAVA CUI: 2843329 13,547 —— 13,547 2.0% 0.0% 2 2024
COMUNA SURA MICA CUI: 4241109 12,751 —— 12,751 1.8% 0.0% 3 2018–2019
COMUNA APAHIDA CUI: 4485243 11,412 —— 11,412 1.7% 0.0% 4 2018–2019
COMUNA BILIESTI CUI: 16332375 10,920 —— 10,920 1.6% 0.1% 12 2018–2020
COMUNA POPRICANI CUI: 4540380 10,908 —— 10,908 1.6% 0.0% 3 2018–2019
COMUNA VADU PASII CUI: 4385538 10,700 —— 10,700 1.6% 0.0% 3 2018–2023
COMUNA VALEA LUPULUI CUI: 16384625 — 9,250 — 9,250 1.3% 0.0% 1 2019
COMUNA HALMEU CUI: 3897157 8,990 —— 8,990 1.3% 0.0% 8 2019–2023
ORASUL HIRLAU CUI: 4541190 — 8,678 — 8,678 1.3% 0.0% 1 2024
COMUNA BACIU CUI: 4378751 7,920 —— 7,920 1.1% 0.0% 8 2022
COMUNA SOARS CUI: 4384621 7,760 —— 7,760 1.1% 0.0% 8 2018–2021
COMUNA VATAVA CUI: 4619175 7,300 —— 7,300 1.1% 0.0% 5 2018–2024
COMUNA TIGANASI CUI: 4540259 7,080 —— 7,080 1.0% 0.0% 4 2018–2020
GRADINITA NR 135 CUI: 4266618 7,000 —— 7,000 1.0% 0.1% 2 2023–2024
COMUNA BRALOSTITA CUI: 4554343 6,730 —— 6,730 1.0% 0.0% 6 2018–2019
COMUNA REPEDEA CUI: 3694845 6,730 —— 6,730 1.0% 0.0% 2 2018–2019
SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 6,710 —— 6,710 1.0% 0.3% 7 2018–2022
COMUNA NOJORID CUI: 4454999 6,470 —— 6,470 0.9% 0.0% 7 2019–2021
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 6,000 —— 6,000 0.9% 0.2% 1 2019
COMUNA SARATA CUI: 16360499 5,578 —— 5,578 0.8% 0.0% 6 2018–2020
ASOCIATIA GRUPUL DE ACTIUNE LOCALA CARAS-TIMIS CUI: 36864172 5,529 —— 5,529 0.8% 1.6% 1 2018

1-25 of 214 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
DA36283940 COMUNA ALTINA CUI: 4307122 80530000-8 09.08.2024 790
curs de formare managementul echipei in adm. publica
DA36164701 COMUNA DUMBRAVA CUI: 2843329 80530000-8 19.07.2024 6,736
pachet curs perfectionare si servicii de cazare
DA36154833 COMUNA BELETI-NEGRESTI CUI: 4654776 80530000-8 18.07.2024 790
curs de formare profesionala
DA36146025 COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 80530000-8 17.07.2024 790
curs de formare profesionala- litoral 2024
DA36137294 COMUNA VATAVA CUI: 4619175 80530000-8 16.07.2024 2,370
curs de formare profesionala- litoral 2024
DA36128558 COMUNA SIEU CUI: 14813046 80530000-8 15.07.2024 790
curs de formare profesionala
DA36124041 COMUNA TAURENI CUI: 5669325 80530000-8 12.07.2024 2,370
servicii de formare profesionala
DA36084973 COMUNA BULZESTII DE SUS CUI: 4521400 80530000-8 08.07.2024 2,370
curs de formare profesionala- litoral 2024
DA36084153 COMUNA SUSANI CUI: 2573977 80530000-8 08.07.2024 790
curs de formare profesionala- litoral 2024
DA36033656 GRADINITA NR 135 CUI: 4266618 80530000-8 01.07.2024 3,000
achizitie curs perfectionare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2349363 ORASUL HIRLAU CUI: 4541190 80530000-8 30.12.2024 8,678
curs de formare profesionala - management financiar si contabilitate bugetara
DAN2232298 COMUNA DRAGOSLAVELE CUI: 4122442 79633000-0 23.07.2024 1,090
taxa curs perfectionare
DAN1820794 INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 80511000-9 22.12.2022 700
formare profesionala
DAN1204613 COMUNA VALEA LUPULUI CUI: 16384625 80530000-8 19.12.2019 9,250
curs perfectionare
DAN1151776 COMUNA FILIPESTI CUI: 4455030 79632000-3 10.09.2019 970
curs perfectionare
DAN1007893 COMUNA FARAOANI CUI: 4670178 80530000-8 27.08.2018 970
cursuri de formare profesionala
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/34743379
  • /api/v1/suppliers/34743379/revenue
  • /api/v1/suppliers/34743379/scores
  • /api/v1/suppliers/34743379/benchmarks
  • /api/v1/red-flags/by-supplier/34743379
  • /api/v1/suppliers/34743379/years
  • /api/v1/suppliers/34743379/cpv
  • /api/v1/suppliers/34743379/clients
  • /api/v1/suppliers/34743379/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API