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CUI: 34613832 SRL BUCUREȘTI BUCURESTI SECTORUL 6

CMC ONLINE MALL SRL

Registered: 05.06.2015 Registered office: AZURULUI, 5, 61192 Website: https://www.cmcshop.ro

Total revenue

202,018 RON

40 client authorities · paid between 2018 and 2025

Direct purchases

198,331 RON

41 purchases

Offline purchases

3,687 RON

6 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

82.2%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 1,273 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 12 largest CPV groups, out of 13; the other 1 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 166,146 —— 166,146 82.2% 0.1% 3 2022
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 5,897 —— 5,897 2.9% 0.0% 2 2022
CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 4,074 —— 4,074 2.0% 0.0% 1 2023
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 3,933 —— 3,933 2.0% 0.0% 1 2025
OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 3,025 —— 3,025 1.5% 0.0% 1 2022
DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 2,607 —— 2,607 1.3% 0.0% 1 2023
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 — 1,596 — 1,596 0.8% 0.0% 1 2024
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 1,434 —— 1,434 0.7% 0.0% 2 2022
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 — 1,260 — 1,260 0.6% 0.0% 1 2020
COMPANIA DE APA ORADEA SA CUI: 54760 1,248 —— 1,248 0.6% 0.0% 1 2024
LICEUL TEHNOLOGIC DR ALEXANDRU BARBAT CUI: 4523193 902 —— 902 0.5% 0.0% 1 2023
AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 899 —— 899 0.5% 0.0% 2 2023
INSTITUTIA PREFECTULUI JUDETUL GIURGIU CUI: 5026613 790 —— 790 0.4% 0.1% 1 2022
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 756 —— 756 0.4% 0.0% 1 2024
POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 636 —— 636 0.3% 0.1% 1 2022
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 620 —— 620 0.3% 0.0% 1 2022
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 504 —— 504 0.3% 0.0% 2 2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 503 —— 503 0.3% 0.0% 1 2024
CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 451 —— 451 0.2% 0.0% 1 2023
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 160 289 — 449 0.2% 0.0% 2 2020–2022
PENITENCIARUL GAESTI CUI: 24125133 410 —— 410 0.2% 0.0% 1 2025
CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 — 391 — 391 0.2% 0.0% 1 2022
COMUNA SMARDAN CUI: 4150000 373 —— 373 0.2% 0.0% 1 2024
COMUNA CORLATEL CUI: 8033364 366 —— 366 0.2% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 363 —— 363 0.2% 0.0% 1 2022

1-25 of 40 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
DA38292747 PENITENCIARUL GAESTI CUI: 24125133 31224100-3 06.06.2025 410
Contract object: priza incastrabila schuko orno or-gm-9041(gs)/b, 2 prize 230v, 1xusb-a, 1x usb-c, 2 x rj45 cat 5e
DA37590216 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 31224100-3 04.03.2025 3,933
Contract object: priza incastrabila schuko orno or-gm-9041(gs)/b, 2 prize 230v, 1xusb-a, 1x usb-c, 2 x rj45 - vp
DA37513347 COMUNA SOVEJA CUI: 4447339 35125300-2 20.02.2025 172
Contract object: camera supraveghere tip dummy camera
DA36852619 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 31681000-3 05.11.2024 503
Contract object: prelungitor inteligent gosund p1, wi-fi, 3 prize, 3xusb, 15w, 15a, intrerupator, 1.5 m, compatibil a
DA36537623 COMUNA SMARDAN CUI: 4150000 35125100-7 18.09.2024 373
Contract object: senzor usa
DA35417814 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 39713510-1 08.04.2024 756
Contract object: statie de calcat beko sga8130c, 3000 w, 600 g/min, 165 g/min, 8 bar, 1.8 l, talpa soft glide, negru/
DA35409693 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 31224100-3 02.04.2024 118
Contract object: priza 125/3
DA35309967 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 31224100-3 25.03.2024 311
Contract object: priza inteligenta gosund sp111, wi-fi, 16a, 3450w, monitorizare consum, protectie copii, compatibil
DA35189743 COMPANIA DE APA ORADEA SA CUI: 54760 39711362-4 06.03.2024 1,248
Contract object: cuptor cu microunde incorporabil beko bmcb25433bg, 900 w, 25 l, functie gatire cu convectie, negru
DA34056819 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 30237475-9 20.09.2023 59
Contract object: senzor crepuscular cu sonda externa

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2269125 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 39711310-5 19.09.2024 1,596
Contract object: espressor cafea
DAN1848191 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 44521110-2 20.01.2023 391
Contract object: maner inteligent
DAN1417660 COMPANIA DE APA SOMES SA CUI: 201217 31681410-0 08.02.2021 67
Contract object: set tuburi termocontractibile
DAN1321999 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 32342450-1 04.08.2020 1,260
Contract object: reportofoane philips dvt6110
DAN1226077 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 38431200-7 21.01.2020 289
Contract object: detector de fum
DAN1061471 ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 39721000-2 21.01.2019 84
Contract object: sandwich-maker
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/34613832
  • /api/v1/suppliers/34613832/revenue
  • /api/v1/suppliers/34613832/scores
  • /api/v1/suppliers/34613832/benchmarks
  • /api/v1/red-flags/by-supplier/34613832
  • /api/v1/suppliers/34613832/years
  • /api/v1/suppliers/34613832/cpv
  • /api/v1/suppliers/34613832/clients
  • /api/v1/suppliers/34613832/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API