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CUI: 359315 SRL BUCUREȘTI BUCURESTI SECTORUL 1

CAMI COMEXIM SRL

Registered: 29.09.1992 STR. AUTOMATIZARII, 23 https://www.reciclare-hartie.ro/

Total revenue

57,005 RON

10 client authorities · paid between 2019 and 2025

Direct purchases

46,710 RON

24 purchases

Offline purchases

10,295 RON

3 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

29.8%

Main client: APA-CANAL ILFOV SA

National median: 30.2%

Ranked 21,352 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 4 largest CPV groups, out of 4; 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
APA-CANAL ILFOV SA CUI: 25709173 10,970 6,000 — 16,970 29.8% 0.0% 5 2021–2025
PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 14,537 —— 14,537 25.5% 0.1% 5 2021–2023
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 11,505 —— 11,505 20.2% 0.0% 5 2022–2024
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 — 4,295 — 4,295 7.5% 0.0% 2 2021
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 3,000 —— 3,000 5.3% 0.0% 1 2022
INSTITUTUL CULTURAL ROMAN CUI: 15726657 2,438 —— 2,438 4.3% 0.0% 2 2019–2020
MI - UM 0575 BUCURESTI CUI: 4340676 2,422 —— 2,422 4.3% 0.0% 2 2020–2023
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 1,000 —— 1,000 1.8% 0.0% 1 2024
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 450 —— 450 0.8% 0.0% 1 2021
COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 388 —— 388 0.7% 0.0% 3 2020

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
DA35139611 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 92512100-4 28.02.2024 3,000
prestari servicii distrugere securizata de documente
DA34980769 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 98390000-3 06.02.2024 1,000
prestari servicii preluare lemn 03 01 99
DA33304165 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 92512100-4 19.05.2023 4,140
prestari servicii distrugere securizata de documente
DA33058579 MI - UM 0575 BUCURESTI CUI: 4340676 92512100-4 24.04.2023 1,500
servicii distrugere securizata de documente
DA32899216 APA-CANAL ILFOV SA CUI: 25709173 90511400-6 29.03.2023 4,500
prestari servicii distrugere securizata de documente
DA32658734 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 92512100-4 01.03.2023 255
prestari servicii distrugere securizata de documente
DA32581175 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 92512100-4 15.02.2023 2,250
prestari servicii distrugere securizata de documente
DA32548166 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 92512100-4 09.02.2023 2,550
prestari servicii distrugere securizata de documente
DA31890612 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 92512100-4 17.11.2022 3,000
prestari servicii distrugere securizata de documente
DA31884571 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 92512100-4 15.11.2022 2,250
prestari servicii distrugere securizata de documente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2420147 APA-CANAL ILFOV SA CUI: 25709173 90511400-6 01.04.2025 6,000
reciclare hartie
DAN1556460 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 92512100-4 28.10.2021 3,113
distrugerea de documente al caror termen de pastrare a expirat
DAN1494579 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 92512100-4 06.07.2021 1,182
colectare in vederea distrugerii mecanice prin schreduire si balotare a documentelor al caror termen de pastare a expirat
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/359315
  • /api/v1/suppliers/359315/revenue
  • /api/v1/suppliers/359315/scores
  • /api/v1/suppliers/359315/benchmarks
  • /api/v1/red-flags/by-supplier/359315
  • /api/v1/suppliers/359315/years
  • /api/v1/suppliers/359315/cpv
  • /api/v1/suppliers/359315/clients
  • /api/v1/suppliers/359315/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API