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CUI: 480871 SA ILFOV COMUNA JILAVA

ARTECA JILAVA SA

Registered: 14.12.2000 SOS. GIURGIULUI, 33A https://www.arteca.ro

Total revenue

499,698 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

432,144 RON

162 purchases

Offline purchases

64,854 RON

33 purchases

Tenders

2,700 RON

1 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

21.6%

Main client: UNITATEA MILITARA 01357

National median: 30.2%

Ranked 29,499 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 10 largest CPV groups, out of 10; 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
UNITATEA MILITARA 01357 CUI: 4265884 108,037 —— 108,037 21.6% 0.2% 37 2018–2023
UNITATEA MILITARA 01558 CUI: 25563379 84,630 5,610 — 90,240 18.1% 0.3% 13 2020–2022
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 48,594 —— 48,594 9.7% 0.4% 17 2018–2025
ARHIVA NATIONALA DE FILME CUI: 18119242 34,200 —— 34,200 6.8% 0.2% 1 2025
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 9,192 18,791 — 27,983 5.6% 0.0% 17 2018–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 23,427 4,163 — 27,590 5.5% 0.0% 37 2018–2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 25,399 —— 25,399 5.1% 0.0% 3 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 23,247 — 23,247 4.7% 0.0% 9 2021–2025
URBAN SA CUI: 11316859 21,183 —— 21,183 4.2% 0.0% 18 2018–2023
APA-CANAL ILFOV SA CUI: 25709173 17,336 —— 17,336 3.5% 0.0% 7 2019–2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 9,610 — 2,700 12,310 2.5% 0.0% 3 2018
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 10,560 —— 10,560 2.1% 0.0% 1 2020
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 6,378 —— 6,378 1.3% 0.0% 2 2018–2019
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 6,359 — 6,359 1.3% 0.0% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 6,000 — 6,000 1.2% 0.0% 2 2019
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 5,500 —— 5,500 1.1% 0.0% 1 2018
APA SERVICE SA CUI: 22131317 3,460 —— 3,460 0.7% 0.0% 6 2020–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 3,300 —— 3,300 0.7% 0.0% 1 2021
APAVITAL SA CUI: 1959768 2,980 —— 2,980 0.6% 0.0% 1 2018
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 2,835 —— 2,835 0.6% 0.0% 1 2018
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 2,510 —— 2,510 0.5% 0.0% 1 2021
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 2,285 —— 2,285 0.5% 0.0% 1 2018
UNITATEA MILITARA 01178 CUI: 4332339 2,146 —— 2,146 0.4% 0.0% 1 2021
UNITATEA MILITARA 01512 CUI: 4241117 1,950 —— 1,950 0.4% 0.0% 1 2022
DIRECTIA DE SALUBRITATE CUI: 23922875 1,700 —— 1,700 0.3% 0.0% 1 2018

1-25 of 35 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
DA40776955 APA SERVICE SA CUI: 22131317 44115210-4 09.07.2026 810
covor din cauciuc de uz general fara ins 4 mm
DA39698824 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165000-4 23.01.2026 1,900
furtun ip fi 19-rev vag simeria
DA37996450 ARHIVA NATIONALA DE FILME CUI: 18119242 41000000-9 29.04.2025 34,200
apa uzata menajera
DA37644076 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 44165100-5 12.03.2025 4,400
furtun apa, carburant
DA36727629 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165000-4 16.10.2024 1,250
furtun apa fi 19 10 bari revizia grivita
DA36680010 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165000-4 10.10.2024 1,250
furtun apa fi 19 10 bari revizia grivita
DA36483902 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165000-4 11.09.2024 1,350
furtun aer fi 10 mm revizia grivita
DA35480276 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165000-4 11.04.2024 600
furtun apa fi 10 16 bar revizia grivita
DA35480440 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165000-4 11.04.2024 800
furtun apa fi 19 20 bari revizia grivita
DA35150781 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 44165100-5 29.02.2024 450
furtunuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2603841 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 64110000-0 13.11.2025 330
serviciu de curierat - srcf galati
DAN2603837 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44165100-5 13.11.2025 7,120
furtun presiune 10 bar cu interior 32 mm - srcf galati
DAN2557342 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165000-4 26.09.2025 1,500
furtun aer de fi 10 -rev.vag.grivita
DAN2557340 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165000-4 26.09.2025 1,750
furtun apa de fi 19 -rev.vag.grivita
DAN2497911 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 64110000-0 07.07.2025 200
servicii postale si de curierat - srcf galati
DAN2497824 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44165100-5 07.07.2025 3,780
furtun - srcf galati
DAN2243177 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44165100-5 07.08.2024 6,359
furtun
DAN2242162 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 19512000-8 06.08.2024 225
placa tehnica uz general 4 mm
DAN2242158 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 19512000-8 06.08.2024 56
covor uz general fara insertie 2 mm
DAN2230694 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 64110000-0 19.07.2024 287
servicii postale si de curierat - srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1002865 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 19510000-4 14.08.2018 30,525
,, cauciuc universal cu insertie dubla din panza - sbr- lot 1 si ,, furtun de cauciuc cu insertie din panza sbr - lot 2
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/480871
  • /api/v1/suppliers/480871/revenue
  • /api/v1/suppliers/480871/scores
  • /api/v1/suppliers/480871/benchmarks
  • /api/v1/red-flags/by-supplier/480871
  • /api/v1/suppliers/480871/years
  • /api/v1/suppliers/480871/cpv
  • /api/v1/suppliers/480871/clients
  • /api/v1/suppliers/480871/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API