Skip to content

CUI: 36054923 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

COSARUL CU NOROC SRL

Registered: 09.05.2016 PANTELIMON, 146 http://www.cosar.com.ro

Total revenue

548,237 RON

49 client authorities · paid between 2018 and 2026

Direct purchases

409,981 RON

138 purchases

Offline purchases

15,256 RON

9 purchases

Tenders

123,000 RON

3 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

33.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2

National median: 30.2%

Ranked 17,796 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 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 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 62,380 — 123,000 185,380 33.8% 0.1% 9 2018–2026
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 46,460 —— 46,460 8.5% 0.0% 3 2019–2025
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 38,900 —— 38,900 7.1% 0.0% 12 2019–2025
SCOALA GIMNAZIALA NR1 CUI: 28219311 29,810 —— 29,810 5.4% 2.3% 5 2019–2023
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 26,910 —— 26,910 4.9% 0.0% 5 2022–2026
UNITATEA MILITARA 01764 CUI: 27124086 16,400 —— 16,400 3.0% 0.0% 3 2018–2020
GRADINITA NR23 CUI: 5197605 15,462 —— 15,462 2.8% 0.2% 2 2018–2020
MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 14,866 —— 14,866 2.7% 0.1% 2 2024–2025
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 14,000 —— 14,000 2.6% 0.0% 8 2019–2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 12,720 — 12,720 2.3% 0.0% 6 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 11,700 —— 11,700 2.1% 0.0% 1 2025
LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 11,460 —— 11,460 2.1% 0.2% 2 2020–2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 10,500 —— 10,500 1.9% 0.0% 3 2022–2024
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 10,213 —— 10,213 1.9% 0.0% 1 2018
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 8,680 —— 8,680 1.6% 0.0% 5 2018–2025
GRADINITA NR280 CUI: 8045733 7,870 —— 7,870 1.4% 0.1% 4 2022–2025
SCOALA GIMNAZIALA NR1 CUI: 13605721 6,000 —— 6,000 1.1% 0.2% 3 2023–2026
SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 6,000 —— 6,000 1.1% 0.1% 6 2018–2023
SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 5,410 —— 5,410 1.0% 0.1% 8 2018–2025
LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 5,400 —— 5,400 1.0% 0.1% 10 2018–2026
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 3,500 1,500 — 5,000 0.9% 0.0% 3 2022–2025
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 4,970 —— 4,970 0.9% 0.0% 5 2018–2025
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 4,800 —— 4,800 0.9% 0.0% 3 2022–2026
FILARMONICA GEORGE ENESCU CUI: 4266766 4,200 —— 4,200 0.8% 0.0% 4 2022–2025
TEATRUL STELA POPESCU CUI: 36097576 3,720 —— 3,720 0.7% 0.1% 4 2023–2026

1-25 of 49 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
DA41230699 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 90915000-4 22.09.2026 6,000
serviciu curatare cos si hota din incinta unui spital
DA41205223 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 90915000-4 21.09.2026 2,100
verificare, curatare cos de fum
DA40946482 TEATRUL STELA POPESCU CUI: 36097576 90915000-4 06.08.2026 1,000
achizitie servicii verificare cosuri de fum
DA40264965 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 90915000-4 28.04.2026 18,300
achizitionare de servicii de verificare si curatare hote, tubulaturi si ventilatoare
DA40206083 LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 90915000-4 21.04.2026 500
verificare si curatare cosuri fum la centrala termica
DA40097653 SCOALA GIMNAZIALA NR1 CUI: 13605721 90915000-4 30.03.2026 2,000
verificare si curatare cosuri fum
DA40098368 COMUNA CORNETU CUI: 4364470 90915000-4 30.03.2026 1,000
verificare si curatare cosuri fum primaria cornetu
DA39722824 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 90915000-4 28.01.2026 2,940
achizitie servicii de verificare si lucrari de curatare pentru cosurile de fum
DA39500685 MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 90915000-4 10.12.2025 7,896
verificare / curatare cosuri fum aflate intr-o institutie de cultura sau scoala
DA39441550 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 90915000-4 04.12.2025 1,570
achizitie directa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2390616 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI ILFOV CUI: 12326451 90915000-4 24.02.2025 700
servicii de curatare verificare cosuri de fum
DAN2179281 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 90915000-4 14.05.2024 1,500
servicii de curatare cosuri de fum
DAN1352642 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 90915000-4 14.10.2020 3,850
achizitie servicii curatare cos de fum
DAN1199952 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 90915000-4 13.12.2019 840
servicii curatare cos fum
DAN1199942 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 90915000-4 13.12.2019 860
servicii curatare cos fum
DAN1195431 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 90915000-4 05.12.2019 2,500
servicii curatare cosuri fum
DAN1194672 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 90915000-4 04.12.2019 1,570
verificare si curatare cos de fum
DAN1151694 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 90915000-4 10.09.2019 3,100
servicii de curatarea cosurilor de fum
DAN1037458 CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 90915000-4 05.12.2018 336
achizitionare servicii curatare cos fum

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1008530 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 90915000-4 27.10.2020 123,000
servicii de verificare si curatare anuala a sistemului de evacuare fum si aer viciat (hota, tubulatura si ventilator) pentru hote si a cosurilor de fum
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/36054923
  • /api/v1/suppliers/36054923/revenue
  • /api/v1/suppliers/36054923/scores
  • /api/v1/suppliers/36054923/benchmarks
  • /api/v1/red-flags/by-supplier/36054923
  • /api/v1/suppliers/36054923/years
  • /api/v1/suppliers/36054923/cpv
  • /api/v1/suppliers/36054923/clients
  • /api/v1/suppliers/36054923/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API