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CUI: 1566513 SC BUCUREȘTI BUCURESTI SECTORUL 1

SOCIETATEA COOPERATIVA MESTESUGAREASCA ARTIM

Registered: 12.10.2005 STIRBEI VODA, 107, 10108 https://www.croitorie-artim.ro

Total revenue

1.05 Mn.

13 client authorities · paid between 2018 and 2023

Direct purchases

798,341 RON

42 purchases

Offline purchases

51,300 RON

3 purchases

Tenders

203,782 RON

2 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

30.1%

Main client: SECTORUL 5 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 21,079 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 9 largest CPV groups, out of 9; 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
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 316,720 —— 316,720 30.1% 0.0% 11 2022
POLITIA LOCALA SECTOR 2 CUI: 17125270 208,616 —— 208,616 19.8% 0.5% 4 2019
MI-UM 0251F BUCURESTI CUI: 4192782 —— 203,782 203,782 19.3% 0.1% 2 2018
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 147,336 —— 147,336 14.0% 0.0% 14 2018–2022
MAI - UM 0260 BUCURESTI CUI: 4192774 — 51,300 — 51,300 4.9% 0.0% 3 2021–2023
DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 30,276 —— 30,276 2.9% 0.3% 2 2020–2021
UNITATEA MILITARA 02296 CUI: 4221101 20,925 —— 20,925 2.0% 0.1% 2 2018
POLITIA LOCALA VASLUI CUI: 17090660 20,880 —— 20,880 2.0% 0.6% 3 2023
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 17,550 —— 17,550 1.7% 0.1% 1 2018
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 14,084 —— 14,084 1.3% 0.0% 2 2019–2020
UM 01838 BOBOC CUI: 4299631 13,230 —— 13,230 1.3% 0.0% 1 2019
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 6,456 —— 6,456 0.6% 0.0% 1 2020
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 2,268 —— 2,268 0.2% 0.0% 1 2020

1-13 of 13 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
DA33438515 POLITIA LOCALA VASLUI CUI: 17090660 18332000-5 13.06.2023 7,560
camasa politie locala
DA33438495 POLITIA LOCALA VASLUI CUI: 17090660 18332000-5 13.06.2023 3,720
camasa politie locala
DA33060325 POLITIA LOCALA VASLUI CUI: 17090660 18332000-5 20.04.2023 9,600
camasa bluza maneca scurta ordine publica si rutiera
DA31993280 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 39561130-2 25.11.2022 3,600
ecuson brodat politie
DA31993135 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 35113440-5 25.11.2022 4,320
ham cu elemente reflectorizante
DA31993026 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 35113440-5 25.11.2022 9,120
centura cu elemente reflectorizante politie circulatie
DA31992848 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 18424000-7 25.11.2022 4,320
manusi set vara + iarna - albe
DA31992672 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 35113440-5 25.11.2022 28,800
scurta iarna matlasata cu elemente reflectorizante politie circulatie
DA31992446 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 35113440-5 25.11.2022 12,960
pelerina de ploaie cu elemente reflectorizante politie circulatie
DA31992306 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 35113440-5 25.11.2022 14,880
scurta de vant cu elemente reflectorizante politie circulatie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1911885 MAI - UM 0260 BUCURESTI CUI: 4192774 35810000-5 28.04.2023 11,550
esarfa alba
DAN1509841 MAI - UM 0260 BUCURESTI CUI: 4192774 35810000-5 02.08.2021 9,360
esarfa alba
DAN1509817 MAI - UM 0260 BUCURESTI CUI: 4192774 35810000-5 02.08.2021 30,390
echipament individual - garda de onoare si muzica militara

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1007946 MI-UM 0251F BUCURESTI CUI: 4192782 18400000-3 19.11.2018 21,000
contract furnizare produse - echipament de epoca 2 loturi
CAN1005976 MI-UM 0251F BUCURESTI CUI: 4192782 18400000-3 11.10.2018 182,782
achizitie echipament militar de epoca
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/1566513
  • /api/v1/suppliers/1566513/revenue
  • /api/v1/suppliers/1566513/scores
  • /api/v1/suppliers/1566513/benchmarks
  • /api/v1/red-flags/by-supplier/1566513
  • /api/v1/suppliers/1566513/years
  • /api/v1/suppliers/1566513/cpv
  • /api/v1/suppliers/1566513/clients
  • /api/v1/suppliers/1566513/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API