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CUI: 825 SC BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA

Registered: 04.10.2005 B-DUL FERDINAND I, 97, 72261

Total revenue

5.55 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

619,740 RON

47 purchases

Offline purchases

366,608 RON

9 purchases

Tenders

4.56 Mn.

27 contracts

Won without competition

62.8%

6 of 7 lots

National rate: 34.3%

Ranked 3,378 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

61.8%

Main client: UNITATEA MILITARA 0461

National median: 30.2%

Ranked 4,606 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#07 Exact price match 1
#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 9 largest CPV groups, out of 9; 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 0461 CUI: 4204224 1,002 55,121 3,373,142 3,429,265 61.8% 2.1% 15 2018–2023
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 441,151 441,151 8.0% 0.0% 11 2020–2025
UNITATEA MILITARA 02296 CUI: 4221101 —— 386,282 386,282 7.0% 2.2% 2 2019–2021
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 —— 338,084 338,084 6.1% 0.1% 1 2022
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 224,162 36,560 — 260,722 4.7% 1.6% 11 2019–2022
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 180,128 —— 180,128 3.3% 0.2% 5 2018–2022
MI - UM 0575 BUCURESTI CUI: 4340676 — 176,640 — 176,640 3.2% 0.3% 3 2024
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 79,093 — 21,000 100,093 1.8% 0.0% 13 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 99,120 —— 99,120 1.8% 0.0% 6 2023–2025
MAI - UM 0260 BUCURESTI CUI: 4192774 — 84,537 — 84,537 1.5% 0.1% 2 2019
ORASUL MIHAILESTI CUI: 5246201 13,800 —— 13,800 0.3% 0.0% 5 2018
CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 — 13,750 — 13,750 0.3% 0.5% 1 2019
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 11,410 —— 11,410 0.2% 0.0% 2 2018–2020
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 6,040 —— 6,040 0.1% 0.0% 1 2018
UM 0466 BUCURESTI CUI: 4204208 2,700 —— 2,700 0.1% 0.0% 1 2019
UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 2,285 —— 2,285 0.0% 0.5% 4 2018

1-16 of 16 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
DA40903179 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 35811300-5 31.07.2026 1,239
costum vara oras pentru barbati (sacou+pantalon)
DA37557066 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 18221100-5 27.02.2025 22,960
manta de ploaie
DA37381653 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 18000000-9 30.01.2025 21,641
pardesiu stofa (stofa+accesorii beneficiar)
DA35721667 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 35811300-5 20.05.2024 1,512
costum de iarna pentru oras(veston+pantalon) generali
DA35717362 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 35811300-5 17.05.2024 1,512
costum de iarna pentru oras(veston+pantalon) generali
DA35210495 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 18221100-5 11.03.2024 17,019
manta de ploaie
DA34221373 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 98393000-4 11.10.2023 540
servicii retusare pardesiu
DA34221410 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 18000000-9 11.10.2023 18,150
pardesiu stofa
DA32992499 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 18221100-5 07.04.2023 18,810
manta de ploaie
DA31922118 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 18443300-9 21.11.2022 26,892
caciuli studenti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2217773 MI - UM 0575 BUCURESTI CUI: 4340676 35811300-5 04.07.2024 88,440
echipament special cavalerie
DAN2141150 MI - UM 0575 BUCURESTI CUI: 4340676 35811300-5 27.03.2024 39,000
echipament special garda de onoare
DAN2140885 MI - UM 0575 BUCURESTI CUI: 4340676 35811300-5 26.03.2024 49,200
echipament special cavalerie
DAN2069595 UNITATEA MILITARA 0461 CUI: 4204224 19210000-1 19.12.2023 1,551
furnizare tesatura lana
DAN2069593 UNITATEA MILITARA 0461 CUI: 4204224 35811300-5 19.12.2023 53,570
furnizare costume de iarna subofiteri
DAN1228365 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 18410000-6 23.01.2020 13,750
costume fanfara
DAN1125765 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 18332000-5 09.07.2019 36,560
camasi cf/cb
DAN1120683 MAI - UM 0260 BUCURESTI CUI: 4192774 35810000-5 01.07.2019 84,033
echipament special pentru detasamentul garda de onoare
DAN1103429 MAI - UM 0260 BUCURESTI CUI: 4192774 19211000-8 14.05.2019 504
serj bleumarin

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1040040 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 35811300-5 31.01.2025 1,493,326
articole de echipament din componenta uniformei de ceremonie - acord cadru 48 luni
SCNA1076367 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 18000000-9 21.09.2022 410,294
furnizare uniforme de serviciu(echipament tipizat cu insemne specifice)
SCNA1075053 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 18000000-9 15.09.2022 92,280
acord-cadru de furnizare articole de echipament din compunerea tinutei militare
CAN1034465 UNITATEA MILITARA 02296 CUI: 4221101 35811300-5 20.09.2021 5,984,793
acord-cadru de produse - articole de echipament (de serviciu/gala)
CAN1045219 UNITATEA MILITARA 0461 CUI: 4204224 35811300-5 20.11.2020 139,732
contract subsecvent nr. 10 la acordul cadru nr. 164/06.11.2018
CAN1038000 UNITATEA MILITARA 0461 CUI: 4204224 35811300-5 27.07.2020 47,959
contract subsecvent nr. 9 la acordul cadru nr. 164/06.11.2018
CAN1037999 UNITATEA MILITARA 0461 CUI: 4204224 35811300-5 27.07.2020 38,223
contract subsecvent nr. 8 la acordul cadru nr. 164/06.11.2018
CAN1033530 UNITATEA MILITARA 0461 CUI: 4204224 35811300-5 12.05.2020 38,223
contract subsecvent nr. 8 la acordul cadru nr. 164/06.11.2018
CAN1025671 UNITATEA MILITARA 0461 CUI: 4204224 35811300-5 03.12.2019 11,245
contract subsecvent nr. 7 la acordul cadru nr. 164/06.11.2018
CAN1023386 UNITATEA MILITARA 0461 CUI: 4204224 35811300-5 18.10.2019 825
contract subsecvent nr. 6 la acordul cadru nr. 164/06.11.2018
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/825
  • /api/v1/suppliers/825/revenue
  • /api/v1/suppliers/825/scores
  • /api/v1/suppliers/825/benchmarks
  • /api/v1/red-flags/by-supplier/825
  • /api/v1/suppliers/825/years
  • /api/v1/suppliers/825/cpv
  • /api/v1/suppliers/825/clients
  • /api/v1/suppliers/825/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API