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CUI: 5272804 BUCUREȘTI SECTOR 2 - MUN. BUCURESTI Flagged by 2 indicators

SOCIETATEA ORNITOLOGICA ROMANA

Registered: 24.03.2023 INT. CALUSEI, 12, 30231 https://www.sor.ro

Total revenue

48.32 Mn.

15 client authorities · paid between 2019 and 2026

Direct purchases

18,810 RON

9 purchases

Offline purchases

1,514 RON

2 purchases

Tenders

48.30 Mn.

11 contracts

Won without competition

93.7%

8 of 11 lots

National rate: 34.3%

Ranked 1,141 of 11,028

Won at the estimated value

0.9%

1 of 9 lots

National rate: 1.2%

Ranked 1,774 of 6,155

Dependence on the main client

77.2%

Main client: MINISTERUL MEDIULUI APELOR SI PADURILOR

National median: 30.2%

Ranked 1,887 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
#05 Single bidder 8
#07 Exact price match 1
#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 6 largest CPV groups, out of 6; 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 MEDIULUI APELOR SI PADURILOR CUI: 16335444 —— 37,275,866 37,275,866 77.2% 8.7% 4 2019–2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 —— 6,004,944 6,004,944 12.4% 35.3% 2 2021
ORASUL AMARA CUI: 4427889 —— 2,200,000 2,200,000 4.6% 2.1% 1 2023
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 —— 1,250,000 1,250,000 2.6% 4.6% 1 2019
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 —— 739,350 739,350 1.5% 4.9% 1 2020
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 —— 726,230 726,230 1.5% 0.7% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 —— 100,000 100,000 0.2% 0.3% 1 2021
LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223 10,911 —— 10,911 0.0% 0.6% 1 2024
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 4,525 —— 4,525 0.0% 0.0% 2 2023–2024
SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 1,295 —— 1,295 0.0% 0.1% 1 2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 1,266 — 1,266 0.0% 0.0% 1 2022
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 862 —— 862 0.0% 0.0% 2 2020
BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 828 —— 828 0.0% 0.0% 2 2024
SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642 389 —— 389 0.0% 0.0% 1 2025
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 248 — 248 0.0% 0.0% 1 2020

1-15 of 15 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
PRO BIODIVERSITAS SRL CUI: 31790848 3 11,807,128 47,072,124 2 2021–2026
M & S ECOPROIECT SRL CUI: 22124425 2 5,957,866 35,373,600 1 2025–2026
BIODIVERS CONSULTING SRL CUI: 30798924 1 5,833,333 35,000,000 1 2026
ADWORKS MEDIA SRL CUI: 18393450 1 5,833,333 35,000,000 1 2026
ASOCIATIA GRUPUL MILVUS CUI: 14198928 1 5,833,333 35,000,000 1 2026
PROPARK-ARII PROTEJATE SRL CUI: 27845635 1 155,682 311,363 1 2021

1-6 of 6 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
DA38381340 SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642 22113000-5 23.06.2025 389
ghid pentru identificarea pasarilor europa si regiunea mediteraneana
DA38362219 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 22113000-5 18.06.2025 1,295
ghid pentru identificarea pasarilor europa si regiunea mediteraneana
DA37009062 LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223 37524100-8 25.11.2024 10,911
pachet saptamana verde 2-tva 19%
DA36253828 BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 37524100-8 07.08.2024 372
wingspan: asia (editia in limba romana)
DA36253870 BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 37524100-8 07.08.2024 456
wingspan (editia in limba romana) + swift start
DA35736107 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 22110000-4 21.05.2024 2,257
ce pasare este aceasta?
DA33447652 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 22113000-5 13.06.2023 2,268
pachet carti
DA26708540 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 22113000-5 02.11.2020 431
pachet carti
DA26568202 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 22113000-5 14.10.2020 431
pachet carti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1657854 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22113000-5 04.04.2022 1,266
carti de biblioteca (10 ex)
DAN1323918 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 22100000-1 10.08.2020 248
ghid pentru identificarea pasarilor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1166524 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 90711300-7 27.04.2026 35,000,000
servicii de consultanta monitorizare a speciilor de pasari si raportarea conform art. 12 din directiva pasari
CAN1155701 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 79311100-8 14.10.2025 373,600
studiu privind elaborarea strategiei nationale si a planului de actiune pentru conservarea biodiversitatii 2030
CAN1099336 ORASUL AMARA CUI: 4427889 90710000-7 18.10.2024 2,200,000
servicii pentru realizarea studiilor suport, a hartilor necesare si a planului de management in cadrul proiectului poim 2014-2020 managementul biodiversitatii prin realizarea planului de management al ariei naturale protejate rospa0065 lacurile fundata amara, smis 124414
SCNA1063774 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 90713000-8 27.12.2021 100,000
cheltuieli pentru consultanta si expertiza pasari
CAN1065678 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 79311100-8 05.11.2021 726,230
achizitionarea serviciilor de actualizare a metodologiilor de calcul pentru plati compensatorii care vor fi acordate in cadrul interventiilor de mediu si clima adresate terenurilor agricole, finantate prin pilonul ii al politicii agricole comune (pac)
CAN1053935 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 79311100-8 16.04.2021 420,000
elaborarea metodologiei si calcularea platilor natura 2000 din zonele agricole din ariile naturale protejate, conform restrictiilor din planurile de management cu respectarea legislatiei europene cu privire la politica agricola comuna.
CAN1050685 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 90713000-8 16.02.2021 11,698,524
servicii de elaborare a studiilor in domeniul mediului necesare in vederea realizarii planului de management in cadrul proiectului elaborarea instrumentelor pentru managementul adaptativ al capitalului natural din ariile protejate parcul natural apuseni, rosci0002 apuseni, rospa0081 muntii apuseni - vladeasa si rosci0016 buteasa, proiect cod smis 122643 (cod contract c5)
SCNA1049596 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 79632000-3 15.02.2021 311,363
servicii de instruire personal in cadrul proiectului elaborarea instrumentelor pentru managementul adaptativ al capitalului natural din ariile protejate parcul natural apuseni, rosci0002 apuseni, rospa0081 muntii apuseni - vladeasa si rosci0016 buteasa, proiect cod smis 122643. (cod contract c7)
CAN1034582 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 92534000-3 30.05.2020 739,350
servicii pentru mentinerea conditiilor favorabile pentru speciile dependente de habitate umede si luciu de apa din parcul natural portile de fier pentru proiectul masuri active de protectie si conservare a biodiversitatii si peisajului din arealul parcului natural portile de fier
CAN1025297 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 90713000-8 27.11.2019 30,898,000
servicii de consultanta pentru monitorizarea speciilor de pasari cf. art 12 din directiva pasari 79/409/cee
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/5272804
  • /api/v1/suppliers/5272804/revenue
  • /api/v1/suppliers/5272804/scores
  • /api/v1/suppliers/5272804/benchmarks
  • /api/v1/red-flags/by-supplier/5272804
  • /api/v1/suppliers/5272804/years
  • /api/v1/suppliers/5272804/cpv
  • /api/v1/suppliers/5272804/clients
  • /api/v1/suppliers/5272804/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API