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CUI: 13727273 SRL DÂMBOVIȚA SAT DEALU MARE, COMUNA BUCIUMENI

ARTSTIP SRL

Registered: 21.02.2001 205 https://www.artstip.com

Total revenue

95,705 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

87,657 RON

32 purchases

Offline purchases

8,048 RON

10 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

37.5%

Main client: PALATUL COPIILOR TIRGOVISTE

National median: 30.2%

Ranked 15,138 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 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 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
PALATUL COPIILOR TIRGOVISTE CUI: 4449488 35,850 —— 35,850 37.5% 2.5% 12 2023–2026
COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 23,184 3,216 — 26,400 27.6% 0.3% 10 2023–2026
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 8,850 —— 8,850 9.3% 0.1% 3 2018–2022
MUNICIPIUL CRAIOVA CUI: 4417214 8,700 —— 8,700 9.1% 0.0% 2 2018–2021
COMUNA TATARANI CUI: 4344430 6,433 —— 6,433 6.7% 0.0% 5 2018–2026
MUNICIPIUL TARGOVISTE CUI: 4279944 — 3,120 — 3,120 3.3% 0.0% 1 2020
MUNICIPIUL TULCEA CUI: 4321429 2,000 —— 2,000 2.1% 0.0% 1 2018
COMUNA BRANESTI CUI: 4344457 1,500 —— 1,500 1.6% 0.0% 1 2024
LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 — 1,000 — 1,000 1.0% 0.0% 1 2024
COMUNA VULCANA-BAI CUI: 4206918 300 552 — 852 0.9% 0.0% 3 2018–2019
MUNICIPIUL MORENI CUI: 4344597 840 —— 840 0.9% 0.0% 1 2018
ORAS FIENI CUI: 4280310 — 160 — 160 0.2% 0.0% 2 2020–2022

1-12 of 12 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41162944 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 39299000-4 11.09.2026 3,500
pachet trofee din sticla
DA41093569 COMUNA TATARANI CUI: 4344430 39299000-4 02.09.2026 600
articole din sticla personalizate- trofee copii media gen 10
DA40979833 COMUNA TATARANI CUI: 4344430 39299000-4 12.08.2026 2,470
pachet produse din sticla decorate manual contine: trofee decorate manual 13 bucati
DA40688378 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 39299000-4 23.06.2026 2,500
pachet trofee din sticla
DA40250941 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 39299000-4 27.04.2026 3,500
pachet trofee din sticla
DA39123705 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 39221122-8 22.10.2025 1,000
trofeu
DA38827064 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 39221122-8 09.09.2025 1,000
trofeu
DA38640259 COMUNA TATARANI CUI: 4344430 39299000-4 04.08.2025 3,200
pachet produse din sticla decorate manual
DA38352825 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 39299000-4 17.06.2025 3,000
pachet trofee sticla decorate manual
DA38036475 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 39299000-4 06.05.2025 5,060
pachet produse sticla decorate manual

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824171 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 39294100-0 04.08.2026 507
produse de promovare
DAN2801677 LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 92521100-0 07.07.2026 1,000
taxa intrare
DAN2788073 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 39294100-0 24.06.2026 424
produse promovare
DAN2569862 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 39299000-4 08.10.2025 1,414
produse artizanale din sticla
DAN2545029 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 39299000-4 10.09.2025 871
produse promovare
DAN1847689 ORAS FIENI CUI: 4280310 44423000-1 20.01.2023 76
pahare eveniment
DAN1367510 ORAS FIENI CUI: 4280310 98300000-6 12.11.2020 84
servicii de decorat sampanie
DAN1358441 MUNICIPIUL TARGOVISTE CUI: 4279944 39221210-2 26.10.2020 3,120
realizare boluri patrate si platouri rotunde din sticla, decorate si personalizate cu obiective turistice din municipiul targoviste pentru proiectul:centrul national de informare si promovare turistica targoviste - cod smis 41708
DAN1121657 COMUNA VULCANA-BAI CUI: 4206918 39298700-4 02.07.2019 300
trofeu sticla
DAN1015388 COMUNA VULCANA-BAI CUI: 4206918 39299000-4 03.10.2018 252
vaza ovala personalizata
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/13727273
  • /api/v1/suppliers/13727273/revenue
  • /api/v1/suppliers/13727273/scores
  • /api/v1/suppliers/13727273/benchmarks
  • /api/v1/red-flags/by-supplier/13727273
  • /api/v1/suppliers/13727273/years
  • /api/v1/suppliers/13727273/cpv
  • /api/v1/suppliers/13727273/clients
  • /api/v1/suppliers/13727273/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API