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CUI: 42334995 SRL BUCUREȘTI BUCURESTI SECTORUL 3

LOTUS ADVISORY SERVICES SRL

Registered: 27.02.2020 MATACHE DOBRESCU, 8, 31097

Total revenue

1.88 Mn.

7 client authorities · paid between 2020 and 2025

Direct purchases

727,720 RON

11 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.15 Mn.

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 7 largest CPV groups, out of 7; 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 795,804 795,804 42.3% 0.0% 1 2024
CONSILIUL CONCURENTEI CUI: 8844560 —— 356,500 356,500 19.0% 0.5% 1 2025
MINISTERUL ENERGIEI CUI: 43507695 299,900 —— 299,900 16.0% 1.7% 2 2021–2023
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 169,350 —— 169,350 9.0% 0.1% 3 2021–2022
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 119,380 —— 119,380 6.4% 0.0% 1 2024
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 77,750 —— 77,750 4.1% 0.1% 3 2020–2022
AUTORITATEA VAMALA ROMANA CUI: 45789320 61,340 —— 61,340 3.3% 0.1% 2 2022

1-7 of 7 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
STRATULAT ALBULESCU- SOCIETATE PROFESIONALA DE AVOCATI CU RASPUNDERE LIMITATA CUI: 30595610 1 795,804 1,591,608 1 2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA36494437 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79411100-9 12.09.2024 119,380
servicii de consultanta pentru realizarea unui plan de fezabilitate privind dezvoltarea postei roman
DA34018995 MINISTERUL ENERGIEI CUI: 43507695 72221000-0 14.09.2023 199,900
servicii de consultanta privind analiza economica
DA32061955 AUTORITATEA VAMALA ROMANA CUI: 45789320 22459100-3 06.12.2022 50,000
servicii executie colantare flota auto
DA32062000 AUTORITATEA VAMALA ROMANA CUI: 45789320 22459100-3 06.12.2022 11,340
servicii grafica pentru colantare flota auto
DA30669440 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 79313000-1 24.05.2022 45,000
servicii de elaborare a testului investitorului privat prudent
DA29939376 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 79411100-9 15.02.2022 25,000
servicii de consultanta
DA29297521 MINISTERUL ENERGIEI CUI: 43507695 71356200-0 19.11.2021 100,000
servicii de asistenta tehnica
DA28957005 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 79313000-1 08.10.2021 80,000
testul investitorului privat prudent
DA28474666 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 79414000-9 28.07.2021 44,350
asistenta la reorganizare si redimensionare
DA27809518 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 79313000-1 20.04.2021 12,250
test investitor privat prudent pentru achizitie simulator ffs

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1155405 CONSILIUL CONCURENTEI CUI: 8844560 79311000-7 07.10.2025 356,500
servicii de consultanta pentru stabilirea valorii unei investitii notificate la secretariatul comisiei pentru examinarea investitiilor straine directe
CAN1138713 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 66170000-2 12.12.2024 1,591,608
servicii de asistenta si consultanta in vederea accesarii unui ajutor de stat ad-hoc prin notificare la comisia europeana, in baza art.107(3) si art.108(3) tfue in legatura cu proiectul retehnologizarea unitatii 1 cne cernavoda - cr 42419
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/42334995
  • /api/v1/suppliers/42334995/revenue
  • /api/v1/suppliers/42334995/scores
  • /api/v1/suppliers/42334995/benchmarks
  • /api/v1/red-flags/by-supplier/42334995
  • /api/v1/suppliers/42334995/years
  • /api/v1/suppliers/42334995/cpv
  • /api/v1/suppliers/42334995/clients
  • /api/v1/suppliers/42334995/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API