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CUI: 36732724 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

ART BUSINESS EVOLUTION SRL

Registered: 11.11.2016 Registered office: ALPINESTI, 9, 41422 Website: https://itpremium.ro/

Total revenue

509,596 RON

46 client authorities · paid between 2018 and 2026

Direct purchases

506,559 RON

113 purchases

Offline purchases

3,037 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

65.8%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 3,740 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 11 largest CPV groups, out of 11; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL ORASENESC BAICOI CUI: 2845265 340 —— 340 0.1% 0.0% 2 2023–2024
CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 312 —— 312 0.1% 0.0% 1 2021
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 293 —— 293 0.1% 0.0% 1 2023
COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 275 —— 275 0.1% 0.0% 1 2022
TEATRUL CINOTTARA CUI: 4266634 273 —— 273 0.1% 0.0% 1 2019
APAREGIO GORJ SA CUI: 20415711 272 —— 272 0.1% 0.0% 1 2023
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 270 —— 270 0.1% 0.0% 1 2021
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 251 —— 251 0.1% 0.0% 1 2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 250 —— 250 0.1% 0.0% 1 2018
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 243 —— 243 0.1% 0.0% 1 2023
ENERGONUCLEAR SA CUI: 25344972 239 —— 239 0.1% 0.0% 1 2022
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 231 —— 231 0.1% 0.0% 1 2021
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 227 —— 227 0.0% 0.0% 1 2021
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 210 —— 210 0.0% 0.0% 1 2020
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 170 —— 170 0.0% 0.0% 1 2023
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 147 —— 147 0.0% 0.0% 1 2018
JUDETUL IALOMITA CUI: 4231776 142 —— 142 0.0% 0.0% 1 2024
CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 125 —— 125 0.0% 0.0% 1 2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 109 —— 109 0.0% 0.0% 1 2019
AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 105 —— 105 0.0% 0.0% 1 2020
SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 97 —— 97 0.0% 0.0% 1 2021

26-46 of 46 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
DA36827836 LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 48300000-1 31.10.2024 356
Contract object: pachet software office 365 a3 for faculty 1 an
DA36674802 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 30213300-8 09.10.2024 440
Contract object: mini pc lenovo thinkcentre m600,n3010,ssd64gb
DA35506826 JUDETUL IALOMITA CUI: 4231776 30237000-9 19.04.2024 142
Contract object: baterie compatibila hp elitebook 8560w - cji
DA35506082 APA-CANAL 2000 SA CUI: 13009001 48761000-0 15.04.2024 43,018
Contract object: pachet gravityzone business security enterprise
DA34978920 SPITALUL ORASENESC BAICOI CUI: 2845265 30237460-1 06.02.2024 170
Contract object: tastatura laptop lenovo ideapad b5400 b5400a culoare negru
DA34317226 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 30237000-9 24.10.2023 243
Contract object: baterie compatibila laptop hp 250 g6 jc03 jc04 hp-082-bat 2600mah 38wh
DA34135726 LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 48300000-1 29.09.2023 356
Contract object: pachet software office 365 a3 for faculty 1 an
DA33957326 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 30237000-9 07.09.2023 729
Contract object: baterie pentru laptop hp 250g6
DA33653506 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 30237000-9 14.07.2023 264
Contract object: baterie pentru laptop hp 250g6
DA33531114 INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 30236110-6 26.06.2023 380
Contract object: memorie ram server 4gb ddr2 pc2-5300f

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2835895 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 30237300-2 20.08.2026 264
Contract object: tastura laptop
DAN1584855 JUDETUL MURES CUI: 4322980 31434000-7 16.12.2021 377
Contract object: baterie de laptop aflat in dotarea consiliului judetean mures
DAN1283281 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 30233132-5 25.05.2020 2,396
Contract object: hard diskuri
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/36732724
  • /api/v1/suppliers/36732724/revenue
  • /api/v1/suppliers/36732724/scores
  • /api/v1/suppliers/36732724/benchmarks
  • /api/v1/red-flags/by-supplier/36732724
  • /api/v1/suppliers/36732724/years
  • /api/v1/suppliers/36732724/cpv
  • /api/v1/suppliers/36732724/clients
  • /api/v1/suppliers/36732724/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API