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CUI: 10973079 SRL BRĂILA SAT VARSATURA, COMUNA CHISCANI Flagged by 2 indicators

CASA ARTEMIS SRL

Registered: 03.09.1998 PETROPOLIS, 15

Total revenue

1.81 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

813,141 RON

22 purchases

Offline purchases

33,428 RON

3 purchases

Tenders

963,750 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

64.3%

Main client: COMUNA VIZIRU

National median: 30.2%

Ranked 4,050 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 4 largest CPV groups, out of 4; 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
COMUNA VIZIRU CUI: 4874747 199,434 — 963,750 1,163,184 64.3% 1.9% 3 2024–2026
COMUNA CHISCANI CUI: 4342669 265,936 —— 265,936 14.7% 0.5% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 152,507 —— 152,507 8.4% 16.8% 4 2019–2021
COMUNA SMARDAN CUI: 4793898 72,085 —— 72,085 4.0% 0.3% 3 2023–2024
JUDETUL CONSTANTA CUI: 2981739 20,000 29,600 — 49,600 2.7% 0.0% 2 2018–2019
UNITATEA MILITARA 01764 CUI: 27124086 30,464 —— 30,464 1.7% 0.1% 1 2019
SCOALA GIMNAZIALA ROSIORI CUI: 14296586 26,390 —— 26,390 1.5% 1.6% 1 2023
GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 15,135 —— 15,135 0.8% 2.4% 2 2018–2019
UM01853 CONSTANTA CUI: 4617824 15,004 —— 15,004 0.8% 0.1% 1 2020
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 7,568 —— 7,568 0.4% 0.0% 3 2018–2019
CLUB SPORTIV SCOLAR 5 CUI: 4364381 5,780 —— 5,780 0.3% 0.2% 1 2023
GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 2,838 —— 2,838 0.2% 0.5% 2 2021
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 — 2,274 — 2,274 0.1% 0.0% 1 2022
PENITENCIARUL BRAILA CUI: 24913000 — 1,554 — 1,554 0.1% 0.0% 1 2025

1-14 of 14 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
DA39919175 COMUNA VIZIRU CUI: 4874747 55524000-9 02.03.2026 99,717
servicii catering - programul masa sanatoasa anul scolar 2025-2026
DA39777533 COMUNA VIZIRU CUI: 4874747 55524000-9 05.02.2026 99,717
servicii catering - programul masa sanatoasa anul scolar 2025-2026
DA36527424 COMUNA CHISCANI CUI: 4342669 55524000-9 17.09.2024 265,936
serviciu catering
DA36228179 COMUNA SMARDAN CUI: 4793898 75200000-8 31.07.2024 42,220
achizitie servicii inchiriere logistica
DA34102298 CLUB SPORTIV SCOLAR 5 CUI: 4364381 55110000-4 26.09.2023 5,780
servicii cazare si masa pensiune completa
DA33327235 SCOALA GIMNAZIALA ROSIORI CUI: 14296586 55524000-9 23.05.2023 26,390
servicii catering pentru scoala
DA32419419 COMUNA SMARDAN CUI: 4793898 55520000-1 25.01.2023 11,150
servicii catering
DA32419478 COMUNA SMARDAN CUI: 4793898 79953000-9 25.01.2023 18,715
servicii catering organizare eveniment
DA28365835 GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 55524000-9 09.07.2021 1,618
55524000-9 servicii de catering pentru scoli (rev.2)
DA28300656 GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 55524000-9 01.07.2021 1,220
55524000-9 servicii de catering pentru scoli (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2632791 PENITENCIARUL BRAILA CUI: 24913000 55520000-1 17.12.2025 1,554
meniu festiv cadre 75 portii
DAN1853049 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 55523000-2 31.01.2023 2,274
serviciu de masa (pranz+cina)participanti la targul de mestesuguri editia 2022 - identitatea stramoseasca a satului contemporan - conservare, revitalizare si promovare (10-15.08.2022) (14 participanti)
DAN1163185 JUDETUL CONSTANTA CUI: 2981739 79952000-2 03.10.2019 29,600
servicii de inchiriere 8 corturi - pentru eveniment sarbatoarea traditiilor si a mestesugurilor dobrogene

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1104276 COMUNA VIZIRU CUI: 4874747 55524000-9 21.05.2024 963,750
servicii de catering pentru furnizare si distributie suport alimentar - masa calda - acordat elevilor scolii gimnaziale viziru si scolii gimnaziale lanurile, judetul braila,<br>in cadrul programului national ,,masa sanatoasa
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/10973079
  • /api/v1/suppliers/10973079/revenue
  • /api/v1/suppliers/10973079/scores
  • /api/v1/suppliers/10973079/benchmarks
  • /api/v1/red-flags/by-supplier/10973079
  • /api/v1/suppliers/10973079/years
  • /api/v1/suppliers/10973079/cpv
  • /api/v1/suppliers/10973079/clients
  • /api/v1/suppliers/10973079/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API