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CUI: 45610432 SRL BUCUREȘTI BUCURESTI SECTORUL 6

CM TRADING INNOVATIONS SRL

Registered: 09.02.2022 Registered office: SANDULESTI, 5, 61781 Website: https://electric-portal.ro/

Total revenue

122,692 RON

26 client authorities · paid between 2023 and 2024

Direct purchases

109,080 RON

27 purchases

Offline purchases

13,612 RON

4 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

18.2%

Main client: UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC

National median: 30.2%

Ranked 33,003 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 3 largest CPV groups, out of 3; 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
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 22,355 —— 22,355 18.2% 0.2% 1 2023
UMNR01227 CUI: 4300655 19,066 —— 19,066 15.5% 0.1% 1 2023
UNITATEA MILITARA 02601 CUI: 25974870 18,587 —— 18,587 15.2% 0.1% 1 2023
MAI - UM 0260 BUCURESTI CUI: 4192774 — 12,057 — 12,057 9.8% 0.0% 2 2023–2024
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 11,639 —— 11,639 9.5% 0.0% 3 2023–2024
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 8,685 —— 8,685 7.1% 0.0% 1 2023
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 5,071 —— 5,071 4.1% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 3,475 —— 3,475 2.8% 0.0% 1 2023
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 2,952 —— 2,952 2.4% 0.1% 1 2023
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 2,924 —— 2,924 2.4% 0.0% 2 2023
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 1,618 —— 1,618 1.3% 0.0% 2 2023
PENITENCIARUL GHERLA CUI: 4288292 1,483 —— 1,483 1.2% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 1,479 —— 1,479 1.2% 0.0% 1 2024
UNITATE MILITARA 01376 CUI: 13737234 1,341 —— 1,341 1.1% 0.0% 1 2024
UNITATEA MILITARA NR 01829 CUI: 4266987 1,318 —— 1,318 1.1% 0.0% 1 2024
UNITATEA MILITARA 01225 CUI: 4317932 1,260 —— 1,260 1.0% 0.0% 1 2023
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 1,248 —— 1,248 1.0% 0.0% 1 2023
SPITALUL MUNICIPAL DEJ CUI: 4305997 1,035 —— 1,035 0.8% 0.0% 1 2024
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 864 —— 864 0.7% 0.0% 1 2024
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 — 839 — 839 0.7% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 829 —— 829 0.7% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 797 —— 797 0.7% 0.0% 1 2023
JUDETUL HARGHITA CUI: 4245763 — 716 — 716 0.6% 0.0% 1 2023
UNITATEA MILITARA 02216 CUI: 15051428 634 —— 634 0.5% 0.0% 1 2023
U M 01476 CUI: 16805821 294 —— 294 0.2% 0.0% 1 2024

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
DA36982877 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 31527300-9 21.11.2024 1,479
Contract object: corpuri de iluminat
DA36836561 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 31681410-0 01.11.2024 993
Contract object: materiale electrice conf adv1453289/28.10.2024
DA36522205 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 31681410-0 18.09.2024 126
Contract object: contactor modular 40a, 3 module, 4 nd, 230v ac, schrack
DA36406578 UNITATEA MILITARA NR 01829 CUI: 4266987 31681410-0 30.08.2024 1,318
Contract object: corp led stradal cob 150w=750w (3x50w), 13500lm
DA35921058 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 31680000-6 11.06.2024 5,071
Contract object: adv1430241 - proiector led 50w, 6500k, 600 lm, cu panou solar, acumulator si telecomanda
DA35296502 U M 01476 CUI: 16805821 31681410-0 19.03.2024 294
Contract object: pachet materiale electrice - adv1411930
DA35284843 UNITATE MILITARA 01376 CUI: 13737234 31681410-0 18.03.2024 1,341
Contract object: pachet materiale electrice - adv1411648
DA35172784 DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 31680000-6 06.03.2024 864
Contract object: articole si accesorii electrice.
DA35088587 SPITALUL MUNICIPAL DEJ CUI: 4305997 31681410-0 21.02.2024 1,035
Contract object: lampa hidrant spital dej
DA34715839 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 31681410-0 15.12.2023 8,685
Contract object: pachet materiale electrice - adv1392304

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2152446 MAI - UM 0260 BUCURESTI CUI: 4192774 31680000-6 05.04.2024 11,367
Contract object: materiale electrice
DAN2094657 JUDETUL HARGHITA CUI: 4245763 31520000-7 17.01.2024 716
Contract object: lampi si aparate de iluminat pentru centrul militar judetean harghita
DAN2045247 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 50710000-5 14.11.2023 839
Contract object: materiale intretinere instalatii electrice, conform atasament.
DAN2026535 MAI - UM 0260 BUCURESTI CUI: 4192774 31680000-6 19.10.2023 690
Contract object: materiale electrice
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/45610432
  • /api/v1/suppliers/45610432/revenue
  • /api/v1/suppliers/45610432/scores
  • /api/v1/suppliers/45610432/benchmarks
  • /api/v1/red-flags/by-supplier/45610432
  • /api/v1/suppliers/45610432/years
  • /api/v1/suppliers/45610432/cpv
  • /api/v1/suppliers/45610432/clients
  • /api/v1/suppliers/45610432/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API