Skip to content

CUI: 35970051 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

BVG CONSULTING VISION SRL

Registered: 15.04.2016 AUTOMATIZARII, 8, 13886 https://www.e-licitatie.ro

Total revenue

2.52 Mn.

135 client authorities · paid between 2021 and 2026

Direct purchases

1.62 Mn.

246 purchases

Offline purchases

345,033 RON

41 purchases

Tenders

549,487 RON

13 contracts

Won without competition

29.6%

15 of 31 lots

National rate: 34.3%

Ranked 6,526 of 11,028

Won at the estimated value

0.0%

0 of 19 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

7.2%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 40,778 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 15
#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 24; the other 12 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
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 180,645 180,645 7.2% 0.0% 3 2021–2022
UNITATEA MILITARA 01512 CUI: 4241117 8,750 104,935 — 113,685 4.5% 0.0% 11 2021–2025
MUNICIPIUL TARGOVISTE CUI: 4279944 — 108,990 — 108,990 4.3% 0.0% 2 2024
COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 103,605 —— 103,605 4.1% 1.2% 8 2024–2025
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 102,610 —— 102,610 4.1% 0.0% 5 2025–2026
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 3,256 92,597 95,853 3.8% 0.1% 2 2022–2023
JUDETUL CONSTANTA CUI: 2981739 85,011 —— 85,011 3.4% 0.0% 2 2025
UNITATEA MILITARA 01020 CUI: 4349187 5,250 — 72,580 77,830 3.1% 0.0% 3 2022–2024
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 23,182 54,349 — 77,531 3.1% 0.1% 12 2022–2026
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 75,959 —— 75,959 3.0% 0.0% 1 2021
UNITATEA MILITARA 02525 CUI: 2843353 75,591 —— 75,591 3.0% 0.3% 6 2021–2026
MUNICIPIUL ROMAN CUI: 2613583 —— 69,484 69,484 2.8% 0.0% 1 2025
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 67,658 —— 67,658 2.7% 0.2% 23 2024–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 —— 54,450 54,450 2.2% 0.0% 2 2022
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 47,230 —— 47,230 1.9% 0.0% 2 2024
UNITATEA MILITARA NR01158 CUI: 14740360 45,631 —— 45,631 1.8% 0.3% 1 2026
UNITATEA MILITARA 02132 CUI: 14236177 43,883 —— 43,883 1.7% 0.2% 2 2022–2024
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 6,600 — 35,541 42,141 1.7% 0.0% 3 2022–2023
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 40,345 —— 40,345 1.6% 0.0% 1 2025
COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 39,874 —— 39,874 1.6% 0.6% 2 2025
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 32,805 — 6,690 39,495 1.6% 0.0% 3 2021–2023
UNITATEA MILITARA NR 02574 CUI: 4193125 38,691 —— 38,691 1.5% 0.0% 1 2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 38,000 —— 38,000 1.5% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 37,500 37,500 1.5% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 36,165 —— 36,165 1.4% 1.1% 2 2025–2026

1-25 of 135 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
DA41247831 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 39221100-8 23.09.2026 1,745
ustensile bucatarie
DA41235130 LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 34911100-7 22.09.2026 798
carucior inox cu 3 polite, 905x585x(h)945mm
DA41193389 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 39221000-7 16.09.2026 408
echipament bucatarie
DA41189826 ORAS SINAIA CUI: 2844103 42959000-3 16.09.2026 5,514
masina profesionala de spalat vase
DA41187967 PENITENCIARUL AIUD CUI: 4331341 39721100-3 15.09.2026 4,400
feliator electric conform adv1547008
DA41179259 ORAS SINAIA CUI: 2844103 42959000-3 15.09.2026 5,514
achizitie dotari de uz gospodaresc - electrocasnice, aferente proiectulului centru s - loc de bine
DA41154985 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 39221100-8 15.09.2026 1,137
pachet accesorii bucatarie adv1542216
DA41157496 AUTORITATEA VAMALA ROMANA CUI: 45789320 39226220-0 14.09.2026 750
canistre metalice pentru combustibil - 20l
DA41127705 UNITATEA MILITARA NR01158 CUI: 14740360 39221100-8 08.09.2026 45,631
pachet accesorii bucatarie conform adv1537724
DA41095774 UNITATEA MILITARA 01178 CUI: 4332339 31527210-1 03.09.2026 450
proiector reincarcabil foton l30 led 30w

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836926 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 39711130-9 21.08.2026 459
frigider mini-bar, vortex vm4swh02m,43l, h49 cm, clasa e - 1 buc
DAN2814425 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39220000-0 22.07.2026 15,840
furnizare echipamnt de bucatarie
DAN2780981 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39220000-0 16.06.2026 2,400
furnizare obiecte de inventar pentru bucatarie
DAN2765327 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39220000-0 27.05.2026 255
obiect de inventar pentru bucatarie - zdrobitor manual pentru cartofi
DAN2761472 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39711362-4 21.05.2026 600
achizitie cuptor cu microunde proiect at2024_01, dgf
DAN2716247 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 34911100-7 30.03.2026 595
carucior de servire a mesei
DAN2697550 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39221100-8 06.03.2026 414
ustensile de bucatarie
DAN2664805 UM 0930 OCHIURI CUI: 18252132 39221000-7 22.01.2026 1,320
carucior servire din inox
DAN2662971 UNITATEA MILITARA 01512 CUI: 4241117 39221100-8 21.01.2026 24,424
materiale de resortul hranirii
DAN2658842 UNITATEA MILITARA 01512 CUI: 4241117 39713100-4 16.01.2026 38,637
masina de spalat vesela cu capota profesionala

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152391 MUNICIPIUL ROMAN CUI: 2613583 39721100-3 14.08.2025 323,071
furnizare de materiale si echipamente didactice pentru dotarea atelierelor de practica din cadrul colegiului tehnic danubiana
CAN1111466 UNITATEA MILITARA 01020 CUI: 4349187 39220000-0 07.03.2025 1,529,924
achizitia de echipamente pentru dotarea blocurilor alimentare
SCNA1054764 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 15981000-8 29.08.2023 164,007
apa minerala
SCNA1077898 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39221200-9 14.03.2023 159,617
recipiente, ustensile de gatit si de servit masa pentru bucatarii profesionale si restaurante
SCNA1079679 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 39241100-4 03.02.2023 92,597
contract avand ca obiect furnizarea de bunuri de resortul hranire
SCNA1082519 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39221200-9 02.02.2023 127,428
recipiente pentru gatit si pentru servit masa pentru bucatarii profesionale si restaurant 2
SCNA1079522 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39221000-7 12.12.2022 25,101
utilaje profesionale pentru bucatarie
SCNA1079769 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 39220000-0 25.11.2022 15,990
echipamente profesionale si bunuri materiale pentru dotarea bucatariilor
SCNA1075059 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 39221100-8 26.08.2022 49,700
ustensile de bucatarie
SCNA1072861 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 39221100-8 13.07.2022 76,858
ustensile de bucatarie
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/35970051
  • /api/v1/suppliers/35970051/revenue
  • /api/v1/suppliers/35970051/scores
  • /api/v1/suppliers/35970051/benchmarks
  • /api/v1/red-flags/by-supplier/35970051
  • /api/v1/suppliers/35970051/years
  • /api/v1/suppliers/35970051/cpv
  • /api/v1/suppliers/35970051/clients
  • /api/v1/suppliers/35970051/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API