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CUI: 36527029 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

LES CONNAISSEURS SRL

Registered: 15.09.2016 ZVORISTEA, 1, 62048

Total revenue

8.74 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

7.95 Mn.

119 purchases

Offline purchases

0 RON

0 purchases

Tenders

787,800 RON

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

13.0%

Main client: CLUBUL SPORTIV MUNICIPAL CONSTANTA

National median: 30.2%

Ranked 37,452 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 2
#02 At the ceiling 11
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 13; the other 1 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
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 1,137,728 —— 1,137,728 13.0% 4.3% 6 2022–2023
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 —— 787,800 787,800 9.0% 0.6% 1 2022
SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 685,696 —— 685,696 7.9% 0.6% 7 2020–2022
CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 448,000 —— 448,000 5.1% 5.8% 1 2020
SCOALA GIMNAZIALA NR 56 CUI: 23995222 390,761 —— 390,761 4.5% 5.9% 7 2018–2025
LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 374,540 —— 374,540 4.3% 4.7% 7 2018–2020
LICEUL CU PROGRAM SPORTIV CUI: 5599602 331,780 —— 331,780 3.8% 4.6% 1 2018
COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 313,544 —— 313,544 3.6% 6.3% 5 2019–2020
SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 295,213 —— 295,213 3.4% 2.3% 6 2018–2019
COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 262,975 —— 262,975 3.0% 3.9% 1 2018
SCOALA GIMNAZIALA NR 4 CUI: 24027160 245,892 —— 245,892 2.8% 4.0% 4 2018
LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 186,532 —— 186,532 2.1% 3.7% 4 2018–2022
LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 179,054 —— 179,054 2.1% 1.9% 3 2018
SCOALA GIMNAZIALA NR85 CUI: 23995273 170,960 —— 170,960 2.0% 5.1% 5 2019–2023
SCOALA GIMNAZIALA NR27 CUI: 24125044 167,002 —— 167,002 1.9% 2.9% 4 2019–2021
SCOALA GIMNAZIALA NR 145 CUI: 24027267 166,238 —— 166,238 1.9% 1.8% 5 2019
SCOALA GIMNAZIALA NR 25 CUI: 24027178 163,760 —— 163,760 1.9% 1.6% 3 2019
SCOALA GIMNAZIALA NR 62 CUI: 24016888 156,169 —— 156,169 1.8% 1.4% 3 2018–2021
COMUNA ZIMANDU NOU CUI: 3519623 154,155 —— 154,155 1.8% 0.2% 2 2018
SCOALA GIMNAZIALA NR 39 CUI: 24027186 154,073 —— 154,073 1.8% 1.9% 2 2018
SCOALA GIMNAZIALA NR66 CUI: 23995249 153,134 —— 153,134 1.8% 1.9% 4 2018–2019
SCOALA GIMNAZIALA NR 307 CUI: 24125052 149,296 —— 149,296 1.7% 2.5% 3 2019
COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 131,070 —— 131,070 1.5% 1.9% 2 2018
MUNICIPIUL IASI CUI: 4541580 129,150 —— 129,150 1.5% 0.0% 1 2018
MUNICIPIUL PLOIESTI CUI: 2844855 126,000 —— 126,000 1.4% 0.0% 1 2020

1-25 of 43 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
DA41200688 COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 50800000-3 16.09.2026 4,100
servicii de repozitionare suprafata sintetica modulara
DA41157037 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 37450000-7 10.09.2026 19,500
porti de fotbal
DA41135200 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 39293400-6 08.09.2026 24,800
gazon sintetic
DA39451512 SCOALA GIMNAZIALA NR 56 CUI: 23995222 44112200-0 04.12.2025 219,000
sistem de pardoseala sportiva pentru sala de sport
DA39376564 SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 37410000-5 25.11.2025 15,960
poarta minifotbal/handbal
DA39376385 SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 37450000-7 25.11.2025 37,150
sistem volei portabil
DA34584882 SCOALA GIMNAZIALA NR85 CUI: 23995273 37452210-6 28.11.2023 4,000
demontare si remontare sisteme baschet, inclusiv revizie
DA34485694 SCOALA GIMNAZIALA NR 56 CUI: 23995222 37452210-6 13.11.2023 4,000
demontare si remontare sisteme baschet, inclusiv revizie
DA33726773 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 37452200-3 31.07.2023 1,681
echipamente sportive
DA33298019 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 92620000-3 18.05.2023 151,946
inchiriere terenuri sport pentru csm sports corner si ovidio running

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1081623 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 37400000-2 25.06.2022 952,792
echipamente sportive
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/36527029
  • /api/v1/suppliers/36527029/revenue
  • /api/v1/suppliers/36527029/scores
  • /api/v1/suppliers/36527029/benchmarks
  • /api/v1/red-flags/by-supplier/36527029
  • /api/v1/suppliers/36527029/years
  • /api/v1/suppliers/36527029/cpv
  • /api/v1/suppliers/36527029/clients
  • /api/v1/suppliers/36527029/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API