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CUI: 15544663 SRL BUCUREȘTI BUCURESTI SECTORUL 1

ARTIX PLUS SRL

Registered: 26.06.2003 STR. JEAN TEXIER, 17, 70000 https://www.smartprint.ro

Total revenue

1.53 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

1.39 Mn.

372 purchases

Offline purchases

134,851 RON

37 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

23.9%

Main client: UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU

National median: 30.2%

Ranked 27,168 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
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 364,869 —— 364,869 23.9% 0.9% 22 2018–2026
TEATRUL ION CREANGA CUI: 4266510 344,571 —— 344,571 22.6% 2.1% 176 2018–2026
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 291,041 —— 291,041 19.1% 0.3% 118 2022–2026
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 8,950 124,292 — 133,242 8.7% 1.1% 36 2019–2026
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 71,590 —— 71,590 4.7% 0.1% 14 2018–2025
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 71,331 —— 71,331 4.7% 0.0% 5 2020–2024
UNIUNEA ELENA DIN ROMANIA CUI: 4400751 53,586 —— 53,586 3.5% 1.0% 7 2020–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 42,090 —— 42,090 2.8% 0.0% 1 2019
MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 38,499 —— 38,499 2.5% 0.3% 9 2024–2026
COMUNA URECHESTI CUI: 4298113 28,570 —— 28,570 1.9% 0.1% 1 2021
COMUNA MAICANESTI CUI: 4297770 24,014 —— 24,014 1.6% 0.1% 1 2024
COMUNA BEICA DE JOS CUI: 4565253 14,138 —— 14,138 0.9% 0.1% 1 2024
CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 — 8,461 — 8,461 0.6% 0.4% 1 2020
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 7,940 —— 7,940 0.5% 0.1% 1 2023
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 5,248 —— 5,248 0.3% 0.0% 1 2019
CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 5,095 —— 5,095 0.3% 0.1% 1 2025
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 4,647 —— 4,647 0.3% 0.0% 1 2024
LABORATORUL CENTRAL PENTRU CALITATEA SEMINTELOR SI A MATERIALULUI SADITOR CUI: 14909893 3,900 —— 3,900 0.3% 0.2% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,450 —— 3,450 0.2% 0.0% 2 2021
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 2,499 —— 2,499 0.2% 0.0% 1 2021
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 2,468 —— 2,468 0.2% 0.0% 2 2025
CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 1,880 —— 1,880 0.1% 0.1% 1 2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 1,138 — 1,138 0.1% 0.0% 1 2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 960 — 960 0.1% 0.0% 1 2018
COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 845 —— 845 0.1% 0.0% 1 2025

1-25 of 28 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
DA41265057 TEATRUL ION CREANGA CUI: 4266510 39294100-0 28.09.2026 312
pliant program - engleza fitc
DA41141433 TEATRUL ION CREANGA CUI: 4266510 39294100-0 10.09.2026 2,391
steag drept catarg, marime m, fitc 2026
DA41141482 TEATRUL ION CREANGA CUI: 4266510 39294100-0 10.09.2026 1,450
pop up spider curbat fitc
DA41141508 TEATRUL ION CREANGA CUI: 4266510 39294100-0 10.09.2026 3,985
brosura program fitc
DA41141556 TEATRUL ION CREANGA CUI: 4266510 39294100-0 10.09.2026 765
roll up fitc
DA41141603 TEATRUL ION CREANGA CUI: 4266510 39294100-0 10.09.2026 1,740
pliante fitc
DA41141639 TEATRUL ION CREANGA CUI: 4266510 39294100-0 10.09.2026 600
sticker patrat fitc
DA41141662 TEATRUL ION CREANGA CUI: 4266510 39294100-0 10.09.2026 1,180
afise fitc
DA40919295 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 22110000-4 31.07.2026 3,276
carte prezent, persoana a iii a, audiovizual isbn 978-606-082-084-0 format finit inchis 160 x 230 mm
DA40705604 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 22110000-4 25.06.2026 3,424
carte creatia de spectacol

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2762011 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 39294100-0 21.05.2026 445
rollup perosnalizat fgdb
DAN2636639 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 30199730-6 22.12.2025 586
carti vizita
DAN2620009 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 30199710-0 05.12.2025 11,225
plicuri diverse dimensiuni personalizate fgdb
DAN2552471 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 79810000-5 19.09.2025 1,138
79810000-5 servicii tipografice (rev.2)
DAN2547605 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 22100000-1 15.09.2025 4,192
tiparire raport anual 2024 fgdb
DAN2369980 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 30199730-6 27.01.2025 653
carti vizita
DAN2262453 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 30199230-1 10.09.2024 2,689
plicuri personalizate
DAN2262452 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 30197642-8 10.09.2024 1,639
coli hartie personalizate
DAN2262451 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 22458000-5 10.09.2024 3,529
tiparire raport anual
DAN2262443 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 30199710-0 10.09.2024 8,235
plicuri personalizate
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/15544663
  • /api/v1/suppliers/15544663/revenue
  • /api/v1/suppliers/15544663/scores
  • /api/v1/suppliers/15544663/benchmarks
  • /api/v1/red-flags/by-supplier/15544663
  • /api/v1/suppliers/15544663/years
  • /api/v1/suppliers/15544663/cpv
  • /api/v1/suppliers/15544663/clients
  • /api/v1/suppliers/15544663/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API