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CUI: 39922855 SRL BUCUREȘTI BUCURESTI SECTORUL 1

PREMIUM STORE SRL

Registered: 26.09.2018 Registered office: NICOLAE CARAMFIL, 87 Website: https://premiumstore.ro/

Total revenue

107,210 RON

26 client authorities · paid between 2020 and 2026

Direct purchases

82,917 RON

28 purchases

Offline purchases

24,293 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

40.2%

Main client: UNITATEA MILITARA 02601

National median: 30.2%

Ranked 13,323 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
UNITATEA MILITARA 02601 CUI: 25974870 43,109 —— 43,109 40.2% 0.2% 7 2024–2026
UNITATEA MILITARA 01512 CUI: 4241117 — 16,000 — 16,000 14.9% 0.0% 1 2020
UNITATEA MILITARA NR02482 CUI: 4364594 — 6,334 — 6,334 5.9% 0.0% 1 2020
SCOALA GIMNAZIALA CUI: 18991119 4,986 —— 4,986 4.7% 0.5% 1 2021
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 4,958 —— 4,958 4.6% 0.0% 1 2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 4,284 —— 4,284 4.0% 0.0% 2 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 3,866 —— 3,866 3.6% 0.0% 1 2020
CRESA MICII MAGICIENI CUI: 45450331 2,900 —— 2,900 2.7% 0.1% 1 2023
SCOALA GIMNAZIALA NR 4 CUI: 24027160 2,293 —— 2,293 2.1% 0.0% 1 2021
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 1,966 —— 1,966 1.8% 0.0% 1 2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 1,916 —— 1,916 1.8% 0.0% 1 2022
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 1,882 —— 1,882 1.8% 0.0% 1 2021
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 1,849 —— 1,849 1.7% 0.0% 1 2020
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 1,797 —— 1,797 1.7% 0.0% 1 2021
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 1,699 —— 1,699 1.6% 0.0% 1 2026
MUNICIPIUL LUGOJ CUI: 4527381 1,500 —— 1,500 1.4% 0.0% 1 2020
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 874 —— 874 0.8% 0.0% 1 2021
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 849 — 849 0.8% 0.0% 1 2023
TEATRUL ION CREANGA CUI: 4266510 — 670 — 670 0.6% 0.0% 2 2021–2022
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 638 —— 638 0.6% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 629 —— 629 0.6% 0.0% 1 2024
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 626 —— 626 0.6% 0.0% 1 2022
FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 — 440 — 440 0.4% 0.0% 1 2025
SCOALA GIMNAZIALA SIMAND CUI: 29029838 413 —— 413 0.4% 0.0% 1 2020
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 397 —— 397 0.4% 0.0% 1 2022

1-25 of 26 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
DA40791421 UNITATEA MILITARA 02601 CUI: 25974870 39713100-4 10.07.2026 3,222
Contract object: achizitie masina de spalat vase
DA40660751 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39711210-4 19.06.2026 1,699
Contract object: achizitie robot bucatarie
DA40375696 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 39711110-3 18.05.2026 4,958
Contract object: combina frigorifica independenta kgn76xiep no frost seria 4 186x 75 cm - inox cm
DA39523060 UNITATEA MILITARA 02601 CUI: 25974870 42512200-0 12.12.2025 6,600
Contract object: achizitie convectoare
DA38645740 UNITATEA MILITARA 02601 CUI: 25974870 44511000-5 05.08.2025 9,303
Contract object: achizitie polizor unghiular, masina de insurubat
DA38395010 UNITATEA MILITARA 02601 CUI: 25974870 44512000-2 24.06.2025 18,388
Contract object: achizitie scule si unelte
DA36370297 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 39711210-4 30.08.2024 629
Contract object: robot de bucatarie bosch mc812w620 multitalent 8 1100 w alb
DA36361513 UNITATEA MILITARA 02601 CUI: 25974870 39236000-5 28.08.2024 525
Contract object: achizitie pistol elctric de vopsit
DA36325982 UNITATEA MILITARA 02601 CUI: 25974870 39715240-1 21.08.2024 3,567
Contract object: achizitie echipamente
DA36326146 UNITATEA MILITARA 02601 CUI: 25974870 45232141-2 21.08.2024 1,504
Contract object: achizitie suport fixare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2378925 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 39221000-7 06.02.2025 440
Contract object: fierbator cu infuzor de ceai
DAN1937388 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44512000-2 13.06.2023 849
Contract object: masina de gauit bosh profesional gbm 1600re
DAN1728474 TEATRUL ION CREANGA CUI: 4266510 30197320-5 26.07.2022 251
Contract object: capsator
DAN1501044 TEATRUL ION CREANGA CUI: 4266510 44511500-0 15.07.2021 419
Contract object: fierastrau cu acumulator
DAN1408574 UNITATEA MILITARA 01512 CUI: 4241117 37414200-5 25.01.2021 16,000
Contract object: vitrina frigorifica verticala
DAN1275818 UNITATEA MILITARA NR02482 CUI: 4364594 39711110-3 08.05.2020 6,334
Contract object: combina frigorifica bosch 505 l
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/39922855
  • /api/v1/suppliers/39922855/revenue
  • /api/v1/suppliers/39922855/scores
  • /api/v1/suppliers/39922855/benchmarks
  • /api/v1/red-flags/by-supplier/39922855
  • /api/v1/suppliers/39922855/years
  • /api/v1/suppliers/39922855/cpv
  • /api/v1/suppliers/39922855/clients
  • /api/v1/suppliers/39922855/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API