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CUI: 5040812 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

CONSORS SRL

Registered: 24.12.1993 Registered office: STR. CONSTANTIN ARICESCU, 21, 12521

Total revenue

443,575 RON

34 client authorities · paid between 2018 and 2026

Direct purchases

64,302 RON

57 purchases

Offline purchases

331,359 RON

100 purchases

Tenders

47,914 RON

39 contracts

Won without competition

23.6%

44 of 205 lots

National rate: 34.3%

Ranked 7,225 of 11,028

Won at the estimated value

0.0%

0 of 162 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

70.1%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 2,949 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 0
#04 Captivity 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 8 largest CPV groups, out of 8; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 2,278 308,479 — 310,757 70.1% 0.0% 95 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 30,314 —— 30,314 6.8% 0.0% 16 2018–2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 363 16,752 — 17,115 3.9% 0.0% 4 2019–2023
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 640 — 13,950 14,590 3.3% 0.0% 18 2020–2025
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 6,695 3,967 — 10,662 2.4% 0.0% 5 2019–2022
DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 —— 7,249 7,249 1.6% 0.0% 3 2020–2024
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 —— 6,439 6,439 1.5% 0.0% 2 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 5,715 —— 5,715 1.3% 0.0% 4 2020–2024
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 —— 5,137 5,137 1.2% 0.0% 2 2023–2024
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 4,515 —— 4,515 1.0% 0.0% 6 2020–2022
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 3,946 —— 3,946 0.9% 0.0% 2 2020–2021
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 —— 3,244 3,244 0.7% 0.0% 2 2019–2023
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 —— 2,605 2,605 0.6% 0.0% 3 2020
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 2,405 2,405 0.5% 0.0% 1 2021
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 2,161 — 2,161 0.5% 0.0% 1 2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 —— 2,043 2,043 0.5% 0.0% 1 2020
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 —— 1,905 1,905 0.4% 0.0% 2 2020–2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 1,856 —— 1,856 0.4% 0.0% 1 2018
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 1,733 —— 1,733 0.4% 0.0% 1 2024
INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 —— 1,457 1,457 0.3% 0.0% 3 2019–2024
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 1,247 —— 1,247 0.3% 0.0% 2 2026
UNITATEA MILITARA NR01836 CUI: 27036839 1,053 —— 1,053 0.2% 0.0% 1 2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 932 —— 932 0.2% 0.0% 2 2019–2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 809 —— 809 0.2% 0.0% 2 2023
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 —— 717 717 0.2% 0.0% 2 2022–2023

1-25 of 34 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
DA41051107 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 33696500-0 26.08.2026 44
Contract object: acid clorhidric 25%
DA40589947 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 33696500-0 11.06.2026 1,203
Contract object: oferta conform anunt nr. adv 1532406 din data de 02.06.2026
DA38688035 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 33696500-0 18.08.2025 2,954
Contract object: pachet reactivi de laborator
DA38225492 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 33696500-0 30.05.2025 2,449
Contract object: reactivi de laborator comanda2301
DA36972315 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 33696500-0 20.11.2024 1,034
Contract object: reactivi de laborator comanda 5006
DA35870900 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 33696500-0 04.06.2024 1,733
Contract object: achizitie reactivi
DA35581271 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 33696500-0 24.04.2024 839
Contract object: pachet reactivi chimici
DA35390292 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 33696300-8 02.04.2024 4,302
Contract object: reactivi de laborator comanda 1204
DA34215820 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 33696300-8 12.10.2023 251
Contract object: tartrat de sodiu si potasiu
DA33788753 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 33696500-0 09.08.2023 558
Contract object: reactivi

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2848771 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15994200-4 08.09.2026 2,379
Contract object: achizitie accesorii marunte pentru incercarile de laborator
DAN2848756 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 24312120-1 08.09.2026 11,974
Contract object: achizitie reactivi pentru incercarile de laborator
DAN2740707 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44832000-1 27.04.2026 470
Contract object: achizitie reactivi pentru incercarile de laborator
DAN2740704 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 24964000-9 27.04.2026 165
Contract object: achizitie reactivi pentru incercarile de laborator
DAN2740699 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 24322510-5 27.04.2026 655
Contract object: achizitie reactivi pentru incercarile de laborator
DAN2740698 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33696300-8 27.04.2026 1,345
Contract object: achizitie reactivi pentru incercarile de laborator
DAN2740695 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 24313320-0 27.04.2026 42
Contract object: achizitie reactivi pentru incercarile de laborator
DAN2740692 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 24311410-4 27.04.2026 143
Contract object: achizitie reactivi pentru incercarile de laborator
DAN2656951 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15994200-4 15.01.2026 2,479
Contract object: achizitie accesorii marunte pentru incercarile de laborator
DAN2646739 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 24322510-5 05.01.2026 1,437
Contract object: achizitie reactivi pentru incercarile de laborator

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1134570 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 33696500-0 15.09.2025 311,070
Contract object: acord cadru de furnizare produse - reactivi de laborator 2024
CAN1139557 INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 33696300-8 27.12.2024 338,036
Contract object: reactivi de laborator si reactivi chimici - 183 loturi
CAN1130029 DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 33694000-1 16.07.2024 831,385
Contract object: furnizare de produse pentru diagnosticul de laborator.
SCNA1105786 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 33696300-8 10.07.2024 168,955
Contract object: furnizare reactivi chimici, reactivi de diagnostic, medii de cultura, instrumentar si materiale de laborator, sticlarie de laborator, dezinfectanti necesare bunei functionari a activitatii in cadrul dsvsa/lsvsa valcea
CAN1117001 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 33696500-0 10.12.2023 31,191
Contract object: contract de furnizare produse - reactivi de laborator 2023
CAN1113225 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 33696500-0 08.10.2023 30,287
Contract object: contract de furnizare reactivi de laborator ains 2/2023
CAN1063023 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 33696500-0 07.10.2023 1,513,027
Contract object: furnizare reactivi volumul 10
SCNA1087596 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 33696300-8 01.08.2023 293,805
Contract object: achizitie de reactivi chimici, reactivi de diagnostic, medii de cultura, instrumentar si materiale de laborator, sticlarie de laborator, dezinfectanti
CAN1058689 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 33696500-0 09.07.2023 4,006,369
Contract object: acord cadru de furnizare reactivi si consumabile medicale de laborator in cadrul spitalului clinic de boli infectioase sfanta parascheva iasi
CAN1106807 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 33696300-8 05.07.2023 889,564
Contract object: reactivi chimici
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/5040812
  • /api/v1/suppliers/5040812/revenue
  • /api/v1/suppliers/5040812/scores
  • /api/v1/suppliers/5040812/benchmarks
  • /api/v1/red-flags/by-supplier/5040812
  • /api/v1/suppliers/5040812/years
  • /api/v1/suppliers/5040812/cpv
  • /api/v1/suppliers/5040812/clients
  • /api/v1/suppliers/5040812/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API