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CUI: 16804079 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

CDM PRESTARI SERVICII SRL

Registered: 30.09.2004 JEAN-ALEXANDRU STERIADI, 50, 70000

Total revenue

4.38 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

4.31 Mn.

374 purchases

Offline purchases

64,992 RON

14 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

38.6%

Main client: MUZEUL NATIONAL AL LITERATURII ROMANE

National median: 30.2%

Ranked 14,371 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 0
#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 12 largest CPV groups, out of 38; the other 26 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
MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 1,644,282 45,100 — 1,689,382 38.6% 8.5% 232 2018–2026
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 1,496,282 —— 1,496,282 34.2% 5.6% 49 2018–2026
INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 652,702 —— 652,702 14.9% 10.5% 16 2020–2025
TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 94,195 —— 94,195 2.2% 1.5% 20 2018–2026
OPERA NATIONALA BUCURESTI CUI: 4221314 89,571 —— 89,571 2.1% 0.1% 6 2022–2024
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 85,792 —— 85,792 2.0% 0.3% 19 2018–2026
FILARMONICA GEORGE ENESCU CUI: 4266766 68,220 8,866 — 77,086 1.8% 0.4% 12 2021–2023
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 62,926 10,000 — 72,926 1.7% 0.4% 13 2018–2022
FEDERATIA ROMANA DE HANDBAL CUI: 4266359 36,792 —— 36,792 0.8% 0.3% 1 2018
PENITENCIARUL TIMISOARA CUI: 4269126 19,977 —— 19,977 0.5% 0.0% 1 2018
GRADINITA NR191 CUI: 3212890 19,270 —— 19,270 0.4% 0.4% 1 2026
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 8,500 —— 8,500 0.2% 0.0% 2 2023
CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 7,400 —— 7,400 0.2% 0.2% 4 2023
COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 6,900 —— 6,900 0.2% 0.1% 3 2022–2024
AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 6,600 —— 6,600 0.2% 0.1% 1 2022
MUZEUL JUDETEAN OLT CUI: 4394889 4,700 —— 4,700 0.1% 0.1% 1 2025
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 3,600 —— 3,600 0.1% 0.0% 1 2018
FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 2,400 —— 2,400 0.1% 0.0% 2 2018
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 2,180 —— 2,180 0.1% 0.0% 1 2019
MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 1,681 —— 1,681 0.0% 0.0% 1 2021
AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 — 1,026 — 1,026 0.0% 0.0% 1 2021
COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 500 —— 500 0.0% 0.0% 1 2018

1-22 of 22 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
DA41211459 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 90900000-6 21.09.2026 36,500
servicii de curatenie si igienizare
DA41050144 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 50000000-5 26.08.2026 413
lucrari de instalare de echipamente sanitare
DA41051753 GRADINITA NR191 CUI: 3212890 39525500-3 26.08.2026 19,270
confectionarea si montajul plaselor de tantari
DA40992898 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 44421780-8 16.08.2026 32,500
cutii din plastic cu 2 capace
DA40977710 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 50800000-3 12.08.2026 9,290
servicii de intretinere si de reparare sediul expozitional din str. n. cretulescu nr.8
DA40916733 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 63110000-3 31.07.2026 8,700
servicii de manipulare si transport evacuare deseuri constructii dezafectare expozitii
DA40792909 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 63110000-3 09.07.2026 3,795
servicii de transport donatie ileana si romulus vulpescu
DA40784115 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 45453000-7 08.07.2026 7,330
lucrari de reparatii generale si de renovare c.m. liviu si fanny rebreanu
DA40708843 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 50800000-3 26.06.2026 11,668
servicii de suprainaltare gard - casa memoriala tudor arghezi
DA40707560 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 63110000-3 25.06.2026 4,900
servicii de impachetare, manipulare si transport donatie gheorghe iova

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2689743 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 90620000-9 25.02.2026 9,900
servicii de desazapezire
DAN2394147 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 90620000-9 28.02.2025 4,400
servicii de deszapezire 3 sedii cretulescu, grivita, arghezi
DAN2364212 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 77211400-6 20.01.2025 8,200
servicii indepartare arbori , defrisare resturi si curatenie curte sediul adm mnlr ( furtuna 25 decembrie)
DAN2180453 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 77314000-4 15.05.2024 5,300
servicii de cosire iarba greblare si strangere de la casa memoriala tudor arghiezi
DAN2137838 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 63110000-3 22.03.2024 4,500
servicii de impachetare, manipulare si transport opere de arta
DAN1971107 FILARMONICA GEORGE ENESCU CUI: 4266766 63100000-0 26.07.2023 2,400
servicii mutare obiecte casate
DAN1899559 FILARMONICA GEORGE ENESCU CUI: 4266766 50800000-3 11.04.2023 866
servicii montaj mocheta
DAN1856069 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 60161000-4 03.02.2023 3,500
servicii de transport, manipulare, incarcare, descarcare- 8 vitrine, 45 de rame si 5 lucrari de arta
DAN1789467 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 60161000-4 07.11.2022 8,000
servicii de transport si impachetare (materiale incluse) bunuri culturale muzeale si obiecte de inventar ale expozitiei cioranesti .<br>transport buc-moroeni-buc 2 drumuri.<br>transport, manipulare, impachetare cu 2 persoane specializate. taxe de drum si alte taxe aferente transportului sunt incluse in pret.
DAN1756893 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 60100000-9 21.09.2022 1,300
servici de transport - marfa ( volume carti)
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/16804079
  • /api/v1/suppliers/16804079/revenue
  • /api/v1/suppliers/16804079/scores
  • /api/v1/suppliers/16804079/benchmarks
  • /api/v1/red-flags/by-supplier/16804079
  • /api/v1/suppliers/16804079/years
  • /api/v1/suppliers/16804079/cpv
  • /api/v1/suppliers/16804079/clients
  • /api/v1/suppliers/16804079/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API