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CUI: 435234 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 4 indicators

CONSCUT-CONSTRUCTII SRL

Registered: 19.04.1991 BATISTEI, 14A

Total revenue

71.97 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

6.22 Mn.

22 purchases

Offline purchases

1.17 Mn.

4 purchases

Tenders

64.58 Mn.

11 contracts

Won without competition

80.6%

7 of 11 lots

National rate: 34.3%

Ranked 2,041 of 11,028

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 2
#02 At the ceiling 7
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#07 Exact price match 0
#10 Concentration 1

#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
COMUNA STEFANESTII DE JOS CUI: 4420775 3,872,858 — 28,131,893 32,004,751 44.5% 13.2% 18 2018–2026
EURO APAVOL SA CUI: 27778056 233,907 — 20,669,712 20,903,619 29.1% 3.6% 5 2019–2021
COMUNA CIOCHINA CUI: 4231830 855,719 — 7,710,214 8,565,933 11.9% 21.8% 4 2021–2022
COMUNA GLINA CUI: 4420767 —— 3,745,774 3,745,774 5.2% 5.2% 1 2019
COMUNA BELCIUGATELE CUI: 3966419 —— 3,470,104 3,470,104 4.8% 6.8% 1 2018
COMUNA CIOROGIRLA CUI: 4532450 — 863,765 851,518 1,715,283 2.4% 3.6% 4 2019–2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 841,582 —— 841,582 1.2% 0.1% 1 2024
GOSPODARIE STEFANESTI SRL CUI: 37563771 315,501 304,444 — 619,945 0.9% 2.9% 2 2018–2019
ELECTROVOL SA CUI: 23708724 101,263 —— 101,263 0.1% 1.6% 1 2022

1-9 of 9 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
NICO ELECTROSERVICE SRL CUI: 7411062 2 14,395,170 43,185,510 2 2022
GEOMATTER ENGINEERING SRL CUI: 35584050 2 11,267,495 30,245,203 2 2020–2022
ECOAPA DESIGN SRL CUI: 35157017 1 6,684,956 20,054,869 1 2022
HYDROTECH ENGINEERING & CONSULTING SRL CUI: 41342884 1 5,596,761 11,193,521 1 2025
SCADEC CONSTRUCT SRL CUI: 30661608 1 851,518 1,703,037 1 2022

1-5 of 5 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
DA36841360 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 45112500-0 04.11.2024 841,582
sistematizare mal si reconditionare calugar lac interior
DA32143004 COMUNA CIOCHINA CUI: 4231830 45112000-5 12.12.2022 103,500
lucrari de tersamente
DA32025627 ELECTROVOL SA CUI: 23708724 34928500-3 28.11.2022 101,263
materiale si echipamente electrice
DA30597278 COMUNA STEFANESTII DE JOS CUI: 4420775 90470000-2 13.05.2022 129,982
servicii intretinere sistem colectare ape pluviale
DA30453664 COMUNA STEFANESTII DE JOS CUI: 4420775 45232151-5 27.04.2022 336,295
pt + executie lucrari redimensionare conducta refulare statie pompare sp3 - str fagaras
DA29584208 COMUNA STEFANESTII DE JOS CUI: 4420775 45232400-6 16.12.2021 34,462
realizare racord la reteaua de canalizare menajera a imobilului situat pe sos. stefanesti nr.131
DA28435119 COMUNA CIOCHINA CUI: 4231830 45200000-9 22.07.2021 442,675
asigurare utilitati - sistem de canalizare si statie de epurare sat ciochina , com ciochina ,il
DA27858080 COMUNA CIOCHINA CUI: 4231830 45112711-2 28.04.2021 309,544
lucrari amenajare parcuri
DA27426005 EURO APAVOL SA CUI: 27778056 45232400-6 18.02.2021 93,995
lucrari constructie retele canalizare
DA27228540 EURO APAVOL SA CUI: 27778056 45332000-3 13.01.2021 139,912
lucrari de bransare la reteaua de alimentare cu apa si racordare la reteaua de canalizare la imobile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1299754 COMUNA CIOROGIRLA CUI: 4532450 45233120-6 25.06.2020 193,091
pt +asfaltare (reabilitare)strada linia mica
DAN1299338 COMUNA CIOROGIRLA CUI: 4532450 45233120-6 24.06.2020 236,308
pt+asfaltare (reabilitare)strada george cosbuc
DAN1220210 GOSPODARIE STEFANESTI SRL CUI: 37563771 45111220-6 14.01.2020 304,444
lucrari decolmatare canal anif - faza ii
DAN1137866 COMUNA CIOROGIRLA CUI: 4532450 45212221-1 31.07.2019 434,366
realizare teren minifotbal liceul tehnologic pamfil seicaru,inclusiv instalatie nocturna

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131373 COMUNA STEFANESTII DE JOS CUI: 4420775 45232400-6 16.03.2026 1,470,912
executie lucrari privind punerea in conformitate a retelei de canalizare pe str. resita si intr. olanesti din comuna stefanestii de jos, judetul ilfov
SCNA1122742 COMUNA STEFANESTII DE JOS CUI: 4420775 45232400-6 10.07.2025 11,193,521
extindere retea de alimentare cu apa potabila si canalizare menajera comuna stefanestii de jos, jud. ilfov
SCNA1122647 COMUNA CIOCHINA CUI: 4231830 45232400-6 09.07.2025 23,130,641
modernizare gospodarie de apa si extindere retea de canalizare menajera si alimentare cu apa potabila comuna ciochina, judetul ialomita
SCNA1069646 COMUNA STEFANESTII DE JOS CUI: 4420775 45332000-3 13.05.2022 20,054,869
proiectare si executare: retea de canalizare menajera si alimentare cu apa potabila in comuna stefanestii de jos
SCNA1069179 COMUNA CIOROGIRLA CUI: 4532450 45233120-6 05.05.2022 1,703,037
reabilitare strada dealului, comuna ciorogarla, judetul ilfov
SCNA1067720 COMUNA STEFANESTII DE JOS CUI: 4420775 45252100-9 04.04.2022 14,379,264
proiectare si executare: lucrari de extindere si modernizare statie de epurare ape uzate, comuna stefanestii de jos, jud.ilfov
SCNA1059304 EURO APAVOL SA CUI: 27778056 45252126-7 11.10.2021 7,114,562
construire gospodarie de apa - strada crinului, oras voluntari, judetul ilfov.
SCNA1059293 EURO APAVOL SA CUI: 27778056 45232400-6 11.10.2021 3,534,821
executarea lucrarilor de construire privind reabilitare si modernizare strada vasile alecsandri oras voluntari, judetul ilfov
SCNA1055992 COMUNA BELCIUGATELE CUI: 3966419 45232150-8 03.08.2021 3,470,104
servicii de proiectare tehnica si executie pentru extindere si modernizare retea de alimentare cu apa in comuna belciugatele, judetul calarasi
SCNA1031039 EURO APAVOL SA CUI: 27778056 45232400-6 15.01.2020 13,577,610
realizare retea de canalizare menajera si retea de alimentare cu apa b-dul voluntari, oras voluntari, judetul ilfov
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/435234
  • /api/v1/suppliers/435234/revenue
  • /api/v1/suppliers/435234/scores
  • /api/v1/suppliers/435234/benchmarks
  • /api/v1/red-flags/by-supplier/435234
  • /api/v1/suppliers/435234/years
  • /api/v1/suppliers/435234/cpv
  • /api/v1/suppliers/435234/clients
  • /api/v1/suppliers/435234/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API