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CUI: 35280736 SRL BUCUREȘTI BUCURESTI SECTORUL 6

BEST KOMPETENT SRL

Registered: 27.11.2015 ALEXANDRU HRISOVERGHI, 5-7, 60578 https://www.kompetent.ro

Total revenue

127,988 RON

36 client authorities · paid between 2019 and 2023

Direct purchases

122,718 RON

36 purchases

Offline purchases

5,270 RON

5 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

18.8%

Main client: INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA

National median: 30.2%

Ranked 32,370 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
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 24,100 —— 24,100 18.8% 0.0% 2 2019
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 19,998 —— 19,998 15.6% 0.0% 1 2020
LICEUL TEORETIC MARIN PREDA CUI: 16218223 18,900 —— 18,900 14.8% 0.2% 2 2022
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 12,000 —— 12,000 9.4% 0.0% 1 2019
LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 10,500 —— 10,500 8.2% 0.2% 2 2023
COMUNA CHIAJNA CUI: 4364527 6,200 —— 6,200 4.8% 0.0% 1 2023
SCOALA GIMNAZIALA NR 161 CUI: 32167296 6,000 —— 6,000 4.7% 0.1% 1 2023
MUNICIPIUL DEJ CUI: 4349179 2,450 —— 2,450 1.9% 0.0% 1 2022
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 — 1,700 — 1,700 1.3% 0.0% 1 2022
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 1,700 —— 1,700 1.3% 0.0% 1 2022
LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 1,700 —— 1,700 1.3% 0.1% 1 2022
COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 1,700 —— 1,700 1.3% 0.0% 1 2022
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 1,700 —— 1,700 1.3% 0.0% 1 2022
JUDETUL SATU MARE CUI: 3897378 1,500 —— 1,500 1.2% 0.0% 2 2019
COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 1,200 —— 1,200 0.9% 0.0% 1 2023
COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 1,200 —— 1,200 0.9% 0.1% 1 2023
SCOALA GIMNAZIALA NR 117 CUI: 32243784 — 1,200 — 1,200 0.9% 0.0% 1 2023
GRADINITA NR111 CUI: 4340463 1,200 —— 1,200 0.9% 0.0% 1 2023
MUNICIPIUL SATU MARE CUI: 4038806 — 1,170 — 1,170 0.9% 0.0% 1 2022
ORAS NEGRESTI-OAS CUI: 3963951 1,140 —— 1,140 0.9% 0.0% 2 2019–2022
SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 850 —— 850 0.7% 0.0% 1 2022
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 850 —— 850 0.7% 0.0% 1 2022
SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 850 —— 850 0.7% 0.0% 1 2022
SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 850 —— 850 0.7% 0.1% 1 2022
LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 850 —— 850 0.7% 0.0% 1 2022

1-25 of 36 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
DA34262713 COMUNA CHIAJNA CUI: 4364527 80500000-9 17.10.2023 6,200
notiuni fundamentale de igiena
DA34050367 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 80500000-9 19.09.2023 4,500
notiuni fundamentale de igiena
DA33883421 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 80530000-8 28.08.2023 6,000
schema de granturi pnras
DA33848625 COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 80530000-8 21.08.2023 1,200
schema de granturi pnras
DA33848177 GRADINITA NR111 CUI: 4340463 80530000-8 21.08.2023 1,200
servicii de formare profesionala
DA33843908 COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 80530000-8 21.08.2023 1,200
schema de granturi pnras
DA33842664 SCOALA GIMNAZIALA NR 161 CUI: 32167296 80530000-8 18.08.2023 6,000
curs formare profesionala pnras
DA32144602 LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 80530000-8 13.12.2022 850
rolul controlului financiar preventiv in procesul achizitiilor publice
DA32128155 LICEUL TEORETIC MARIN PREDA CUI: 16218223 80530000-8 09.12.2022 2,400
managementul financiar
DA32048704 LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 80530000-8 06.12.2022 1,700
rolul controlului financiar preventiv in procesul achizitiilor publice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2121869 SCOALA GIMNAZIALA NR 117 CUI: 32243784 80500000-9 27.02.2024 1,200
serviciilo de instruire privind insusirea notiunilor fundamentale de igiena
DAN2113048 GRADINITA PARADISUL PITICILOR CUI: 22669660 80511000-9 12.02.2024 450
servicii de formare profesionala- notiuni fundamentale de igiena
DAN1774133 MUNICIPIUL SATU MARE CUI: 4038806 80530000-8 13.10.2022 1,170
curs de formare profesionala notiuni de utilizare forexeburg si e-factura
DAN1715815 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 79633000-0 07.07.2022 1,700
curs pregatire profesionala
DAN1081215 ORAS SACUENI CUI: 4593474 79633000-0 20.03.2019 750
curs 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/35280736
  • /api/v1/suppliers/35280736/revenue
  • /api/v1/suppliers/35280736/scores
  • /api/v1/suppliers/35280736/benchmarks
  • /api/v1/red-flags/by-supplier/35280736
  • /api/v1/suppliers/35280736/years
  • /api/v1/suppliers/35280736/cpv
  • /api/v1/suppliers/35280736/clients
  • /api/v1/suppliers/35280736/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API