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CUI: 41018218 SRL BUCUREȘTI BUCURESTI SECTORUL 1 New company Flagged by 2 indicators

ABC EVENTS INTERNATIONAL SRL

Registered: 22.04.2019 NEATARNARII, 4, 13227

This supplier won its first public contract 77 days after registration. See the case in indicator #03

Total revenue

1.90 Mn.

11 client authorities · paid between 2019 and 2024

Direct purchases

231,473 RON

5 purchases

Offline purchases

631,160 RON

6 purchases

Tenders

1.04 Mn.

4 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

24.4%

Main client: MINISTERUL EDUCATIEI SI CERCETARII

National median: 30.2%

Ranked 26,674 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 1
#04 Captivity 0
#05 Single bidder 2
#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 5 largest CPV groups, out of 5; 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
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 108,488 — 354,375 462,863 24.4% 0.1% 2 2023
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 —— 293,000 293,000 15.4% 0.0% 1 2023
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 — 272,700 — 272,700 14.4% 0.0% 2 2024
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 —— 258,820 258,820 13.6% 0.3% 1 2024
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 220,860 — 220,860 11.6% 0.0% 2 2019–2023
UNITATEA MILITARA 0276 CUI: 4203997 —— 129,720 129,720 6.8% 0.0% 1 2023
MINISTERUL FINANTELOR CUI: 4221306 — 86,900 — 86,900 4.6% 0.0% 1 2019
MUNICIPIUL FOCSANI CUI: 4350645 85,660 —— 85,660 4.5% 0.0% 2 2019–2020
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 — 50,700 — 50,700 2.7% 0.0% 1 2019
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 19,050 —— 19,050 1.0% 0.0% 1 2024
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 18,275 —— 18,275 1.0% 0.1% 1 2023

1-11 of 11 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
DA36159020 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 39294100-0 22.07.2024 19,050
produse personalizate-adv1435381
DA34524424 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 79951000-5 20.11.2023 18,275
servicii organizare evenimenrt anpc
DA34266713 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 79952000-2 17.10.2023 108,488
servicii organizare evenimente - proiect edu-c-ad, sipoca 867
DA26853530 MUNICIPIUL FOCSANI CUI: 4350645 30192121-5 20.11.2020 42,000
produse - personalizate sarbatori iarna
DA24420153 MUNICIPIUL FOCSANI CUI: 4350645 30199792-8 20.11.2019 43,660
produse - organizarea sarbatorilor de iarna

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2236575 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 79952000-2 29.07.2024 106,750
achizitie servicii de organizare eveniment pentru participantii la conferinta de incheiere a proiectului 4norm-ality in craiova, in perioada 24.04.2024 - 26.04.2024
DAN2172658 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 79952000-2 30.04.2024 165,950
servicii pentru organizarea de evenimente (cazare, masa, pauze de cafea si alte cheltuieli aferente organizarii evenimentului) - perioada 22 - 24.04.2024
DAN2056897 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 79952000-2 29.11.2023 69,400
prestarea serviciilor pentru organizarea unei conferintei la finalul proiectului, cod sipoca 713
DAN1192246 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 39294100-0 29.11.2019 50,700
materiale promotionale
DAN1177074 MINISTERUL FINANTELOR CUI: 4221306 55520000-1 29.10.2019 86,900
servicii de organizare de evenimente tip caravana 8 loturi (lot nr. 1 - nr. 4; lot nr. 6; lot nr. 8) in cadrul proiectului consolidarea integritatii in institutiile publice si in mediul de afaceri (cod sipoca 449, mysmis 118813)
DAN1125046 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 79952000-2 08.07.2019 151,460
servicii pentru organizarea a 2 vizite de studiu privind eficienta energetica si finantarea actiunilor de reducere a riscului seismic in cadrul proiectului consolidarea capacitatii de planificare strategica a ministerului dezvoltarii regionale si administratiei publice in renovarea fondului construit national din perspectiva eficientei energetice si a riscului seismic (mysmis 127562/sipoca 606). procedura de achizitie s-a derulat in conformitate cu art. 68 alin 2 lit b) din legea nr. 98/2016 (procedura proprie) in conformitate cu procedura de sistem aprobata prin ordinul nr. 5442/10.08.2018-manual proceduri de lucru intern privind achizitiile publice ps.12.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1122353 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 55110000-4 21.03.2024 258,820
achizitie servicii suport de organizare evenimente in cadrul proiectului formarea profesionala si consolidarea capacitatii la nivelul sistemului judiciar, finantat prin mecanismul financiar norvegia
CAN1119085 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 79952000-2 12.01.2024 293,000
servicii de organizare eveniment de tip gala pentru am poca
CAN1114586 UNITATEA MILITARA 0276 CUI: 4203997 55500000-5 30.10.2023 129,720
serviciu de organizare cursuri de perfectionare a pregatirii de specialitate a instructorilor din cadrul igsu si unitatilor subordonate - subactivitatea 6.2 -multirisc modulul iii (cazare, servicii inchiriere sala de conferinta si servicii de catering/restaurant)
CAN1105818 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 79952000-2 17.06.2023 354,375
servicii de organizare intalniri de lucru proiect cred
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/41018218
  • /api/v1/suppliers/41018218/revenue
  • /api/v1/suppliers/41018218/scores
  • /api/v1/suppliers/41018218/benchmarks
  • /api/v1/red-flags/by-supplier/41018218
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/41018218/years
  • /api/v1/suppliers/41018218/cpv
  • /api/v1/suppliers/41018218/clients
  • /api/v1/suppliers/41018218/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API