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CUI: 16132890 SRL BUCUREȘTI BUCURESTI SECTORUL 2

LAND ATELIER SRL

Registered: 12.02.2004 PANTELIMON, 1, 21591 shop.landatelier.ro

Total revenue

153,340 RON

10 client authorities · paid between 2018 and 2024

Direct purchases

62,489 RON

11 purchases

Offline purchases

90,851 RON

18 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

70.7%

Main client: BANCA NATIONALA A ROMANIEI

National median: 30.2%

Ranked 2,825 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
BANCA NATIONALA A ROMANIEI CUI: 361684 24,904 83,515 — 108,419 70.7% 0.0% 11 2018–2020
COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 19,215 —— 19,215 12.5% 0.5% 1 2020
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 12,972 —— 12,972 8.5% 0.0% 1 2023
ADMINISTRATIA STRAZILOR CUI: 4433872 2,142 1,645 — 3,787 2.5% 0.0% 5 2019–2020
RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 — 3,390 — 3,390 2.2% 0.1% 4 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,301 — 2,301 1.5% 0.0% 3 2020–2023
ORASUL BRAGADIRU CUI: 4992998 1,092 —— 1,092 0.7% 0.0% 1 2022
ECOTRANS STCM SRL CUI: 39950464 960 —— 960 0.6% 0.0% 1 2019
SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 869 —— 869 0.6% 0.0% 1 2020
CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 335 —— 335 0.2% 0.0% 1 2019

1-10 of 10 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
DA32957021 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 50530000-9 05.04.2023 12,972
servicii de reparare si de intretinere a masinilor
DA30603362 ORASUL BRAGADIRU CUI: 4992998 39226220-0 16.05.2022 1,092
canistra metalica combustibil capacitate 20l
DA27164492 ADMINISTRATIA STRAZILOR CUI: 4433872 34913000-0 28.12.2020 292
stergator auto parbriz dacia duster model pana in 2017
DA27164640 ADMINISTRATIA STRAZILOR CUI: 4433872 34913000-0 28.12.2020 93
set stergator auto parbriz dacia duster model dupa 2017
DA26599742 SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 34330000-9 16.10.2020 869
amortizor spate hd land rover defender set bucse poliuretan tiranti spate set bucse poliuretan ti
DA26115141 COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 39515400-9 11.08.2020 19,215
roleta textila 1.3x2.3
DA24774927 CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 34913000-0 20.12.2019 335
set covorase auto dacia daster si logan
DA24474318 ECOTRANS STCM SRL CUI: 39950464 34913000-0 26.11.2019 960
achizitie becuri auto
DA24322013 ADMINISTRATIA STRAZILOR CUI: 4433872 34320000-6 12.11.2019 1,041
mecanism angrenare stergatoare parbriz ford conect
DA24322554 ADMINISTRATIA STRAZILOR CUI: 4433872 34320000-6 12.11.2019 716
parbriz cu incalzire ford conect

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2412621 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 34326100-9 25.03.2025 135
piese auto
DAN2376275 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 34913000-0 03.02.2025 2,884
piese auto
DAN2168240 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 34913000-0 24.04.2024 157
piese auto
DAN2145851 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 34913000-0 01.04.2024 214
piese auto
DAN1917800 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 09.05.2023 197
br-piese reparatie land rover o.s.ianca 2
DAN1818592 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 20.12.2022 1,958
br-piese reparatie land rover defender o.s.ianca
DAN1333347 BANCA NATIONALA A ROMANIEI CUI: 361684 34324000-4 04.09.2020 18,095
jante auto
DAN1298222 BANCA NATIONALA A ROMANIEI CUI: 361684 34913000-0 23.06.2020 13,937
materiale de intretinere auto
DAN1275807 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42122180-5 08.05.2020 146
pompa motorina land rover br
DAN1241047 ADMINISTRATIA STRAZILOR CUI: 4433872 34320000-6 21.02.2020 1,645
10 seturi stergatoare parbriz
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/16132890
  • /api/v1/suppliers/16132890/revenue
  • /api/v1/suppliers/16132890/scores
  • /api/v1/suppliers/16132890/benchmarks
  • /api/v1/red-flags/by-supplier/16132890
  • /api/v1/suppliers/16132890/years
  • /api/v1/suppliers/16132890/cpv
  • /api/v1/suppliers/16132890/clients
  • /api/v1/suppliers/16132890/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API