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CUI: 1452730 SRL VRANCEA SAT GOLOGANU, COMUNA GOLOGANU

ARTECOM SRL

Registered: 17.10.1991 TRANDAFIRILOR, 195 https://www.artecom.ro

Total revenue

388,143 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

325,719 RON

28 purchases

Offline purchases

62,424 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

20.3%

Main client: UNITATEA MILITARA 02043

National median: 30.2%

Ranked 30,884 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 12; 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 02043 CUI: 4342944 78,720 —— 78,720 20.3% 0.5% 4 2020–2026
TRANSURB SA CUI: 10890801 61,669 —— 61,669 15.9% 0.0% 2 2018–2024
COMUNA GOLESTI CUI: 4297967 49,474 —— 49,474 12.8% 0.1% 4 2018–2024
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 46,835 —— 46,835 12.1% 0.0% 6 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,500 38,100 — 39,600 10.2% 0.0% 2 2019–2023
COMUNA GOLOGANU CUI: 16373340 19,006 —— 19,006 4.9% 0.1% 2 2019
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 17,734 —— 17,734 4.6% 0.1% 3 2018
COMUNA JARISTEA CUI: 4298016 14,000 —— 14,000 3.6% 0.0% 1 2018
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 13,580 —— 13,580 3.5% 0.1% 1 2025
UM 0175 ISU ARGES CUI: 4317894 — 12,500 — 12,500 3.2% 0.1% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 11,824 — 11,824 3.1% 0.0% 4 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 8,200 —— 8,200 2.1% 0.1% 1 2018
PRESTARI SERVICII CIORASTI SRL CUI: 30459529 7,800 —— 7,800 2.0% 0.0% 1 2023
TRANSPORT PUBLIC SA CUI: 10644513 4,680 —— 4,680 1.2% 0.0% 1 2022
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 2,521 —— 2,521 0.7% 0.0% 1 2021

1-15 of 15 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
DA40593261 UNITATEA MILITARA 02043 CUI: 4342944 42141700-6 11.06.2026 20,000
cupla elastica d107
DA39339294 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 19510000-4 20.11.2025 11,340
adaos cauciuc kt4d
DA37356437 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 34630000-2 23.01.2025 13,580
element suspensie reductor m3.21a
DA36954786 UNITATEA MILITARA 02043 CUI: 4342944 42141700-6 19.11.2024 10,560
achizitie cupla elastica
DA36189200 COMUNA GOLESTI CUI: 4297967 19510000-4 26.07.2024 4,974
achizitie amortizor cauciuc lama
DA35381270 TRANSURB SA CUI: 10890801 34630000-2 03.04.2024 39,169
pachet tampoane + burduf protectie + garnituri cilindrii frana tramvaie zgt 4/6
DA34587070 PRESTARI SERVICII CIORASTI SRL CUI: 30459529 43262000-7 28.11.2023 7,800
placa prindere pentru lama zapada
DA32571296 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 34120000-4 14.02.2023 7,840
bucsa biela patina
DA32571308 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 34120000-4 14.02.2023 9,540
distantier osie kt4d 344.192.16.00
DA31688024 TRANSPORT PUBLIC SA CUI: 10644513 34120000-4 21.10.2022 4,680
silentbloc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2296170 UM 0175 ISU ARGES CUI: 4317894 34630000-2 22.10.2024 12,500
tampon sasisu
DAN1941680 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50221000-0 19.06.2023 38,100
constatarea defectelor in vederea repararii a 30 buc. elemente elastice metal-cauciuc pentru patina pantograf, necesare pentru reparatii locomotive -depoul bc
DAN1090705 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34631400-3 08.04.2019 608
flexibloc suport pompa strangere-desfacere 45*24,5*41
DAN1090699 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34631400-3 08.04.2019 1,464
flexibloc sustinere cilindru ridicare mecanism 85*52*82
DAN1090695 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34631400-3 08.04.2019 1,032
flexibloc sustinere coloana 108*68*113
DAN1090689 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34631400-3 08.04.2019 8,720
flexibloc sustinere atacuri osie 130*45*68
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/1452730
  • /api/v1/suppliers/1452730/revenue
  • /api/v1/suppliers/1452730/scores
  • /api/v1/suppliers/1452730/benchmarks
  • /api/v1/red-flags/by-supplier/1452730
  • /api/v1/suppliers/1452730/years
  • /api/v1/suppliers/1452730/cpv
  • /api/v1/suppliers/1452730/clients
  • /api/v1/suppliers/1452730/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API