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CUI: 49167126 SRL GORJ SAT BENGESTI, COMUNA BENGESTI-CIOCADIA New company Flagged by 1 indicators

ACORD EX ADE2 SRL

Registered: 22.11.2023 Registered office: DUMBRAVA, 12, 217067 Website: https://www.facebook.com/acordmediu/?locale=ms_my&

This supplier won its first public contract 27 days after registration. See the case in indicator #03

Total revenue

245,000 RON

6 client authorities · paid between 2023 and 2025

Direct purchases

86,000 RON

4 purchases

Offline purchases

159,000 RON

6 purchases

Tenders

0 RON

0 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
#04 Captivity 0
#05 Single bidder 0
#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 2 largest CPV groups, out of 2; 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

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 POLOVRAGI CUI: 4718977 15,000 55,000 — 70,000 28.6% 0.1% 2 2023–2024
COMUNA BAIA DE FIER CUI: 4718896 26,000 32,000 — 58,000 23.7% 0.1% 3 2024–2025
JUDETUL GORJ CUI: 4956057 — 55,000 — 55,000 22.5% 0.0% 2 2024
COMUNA MIHAESTI CUI: 2541835 30,000 —— 30,000 12.2% 0.1% 1 2024
COMUNA MALAIA CUI: 2989686 — 17,000 — 17,000 6.9% 0.0% 1 2025
COMUNA RUNCU CUI: 4448229 15,000 —— 15,000 6.1% 0.0% 1 2024

1-6 of 6 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA36818764 COMUNA POLOVRAGI CUI: 4718977 79311100-8 31.10.2024 15,000
Contract object: memoriu cf. ordin 1682/2023 pentru strategii de dezvoltare
DA36810602 COMUNA RUNCU CUI: 4448229 79311100-8 29.10.2024 15,000
Contract object: memoriu cf. ordin 1682/2023 pentru strategii de dezvoltare
DA36762960 COMUNA MIHAESTI CUI: 2541835 79311100-8 22.10.2024 30,000
Contract object: achizitia de servicii de intocmire ea, rim, memoriu pt pug comuna mihaesti
DA36032138 COMUNA BAIA DE FIER CUI: 4718896 79311100-8 01.07.2024 26,000
Contract object: servicii intocmire documentatii - aviz mediu pug

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2644594 COMUNA BAIA DE FIER CUI: 4718896 79311100-8 30.12.2025 17,000
Contract object: prestari servicii memoriu mediu -prevenirea degradarii pestera
DAN2586353 COMUNA BAIA DE FIER CUI: 4718896 79311100-8 23.10.2025 15,000
Contract object: servicii intocmire memoriu justificativ aviz dren galbenu
DAN2396973 COMUNA MALAIA CUI: 2989686 90711400-8 04.03.2025 17,000
Contract object: servicii de intocmire memoriu de prezentare strategie turistica comuna malaia,jud.valcea
DAN2385528 JUDETUL GORJ CUI: 4956057 90700000-4 18.02.2025 25,000
Contract object: servicii - elaborare raport de mediu, in vederea obtinerii avizului de mediu pentru strategia de dezvoltare a judetului gorj 2021-2027- versiune revizuita
DAN2385503 JUDETUL GORJ CUI: 4956057 90700000-4 18.02.2025 30,000
Contract object: servicii - elaborare memoriul de prezentare conform anexei nr. 3a din o.m. nr. 1682 din 2023 si obtinerea avizului de mediu pentru strategia de dezvoltare a judetului gorj, perioada 2021-2027,
DAN2070851 COMUNA POLOVRAGI CUI: 4718977 79311100-8 19.12.2023 55,000
Contract object: realizare documentatii mediu : memoriu de prezentare la p.u.g. ; studiu de evaluare adecvata cf. ordin nr. 1682/2023, anexa 3c la ea cf.om nr. 182/2023 ; raport de mediu pentru p.u.g. al comunei polovragi, judetul gorj
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/49167126
  • /api/v1/suppliers/49167126/revenue
  • /api/v1/suppliers/49167126/scores
  • /api/v1/suppliers/49167126/benchmarks
  • /api/v1/red-flags/by-supplier/49167126
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/49167126/years
  • /api/v1/suppliers/49167126/cpv
  • /api/v1/suppliers/49167126/clients
  • /api/v1/suppliers/49167126/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API