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CUI: 18601712 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

CCSM CORTURI INDUSTRIALE SRL

Registered: 19.04.2006 STR. PISCUL CRASANI, 12 https://www.ccsm.ro

Total revenue

3.23 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

2.45 Mn.

28 purchases

Offline purchases

438,267 RON

5 purchases

Tenders

348,100 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

24.6%

Main client: UNITATEA MILITARA 01016

National median: 30.2%

Ranked 26,468 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 5
#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 3 largest CPV groups, out of 3; 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 01016 CUI: 32537534 794,715 —— 794,715 24.6% 0.2% 3 2024–2026
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 —— 348,100 348,100 10.8% 0.2% 1 2023
SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 268,000 —— 268,000 8.3% 1.1% 1 2026
UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 263,800 —— 263,800 8.2% 3.8% 1 2025
UM 0175 ISU ARGES CUI: 4317894 — 253,267 — 253,267 7.8% 2.3% 4 2025–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 220,894 —— 220,894 6.8% 0.0% 1 2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 185,000 — 185,000 5.7% 0.0% 1 2026
COMUNA CARPINIS CUI: 5286800 126,000 —— 126,000 3.9% 0.2% 1 2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 114,415 —— 114,415 3.5% 0.0% 1 2018
CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 104,640 —— 104,640 3.2% 0.9% 1 2019
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 96,639 —— 96,639 3.0% 0.2% 1 2019
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 95,000 —— 95,000 2.9% 0.0% 1 2020
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 62,000 —— 62,000 1.9% 0.0% 1 2023
MUNICIPIUL GHERLA CUI: 4349071 56,198 —— 56,198 1.7% 0.0% 1 2025
COMPANIA NATIONALA UNIFARM SA CUI: 11653560 33,750 —— 33,750 1.0% 0.1% 1 2021
FEDERATIA ROMANA DE HALTERE CUI: 4204054 32,500 —— 32,500 1.0% 0.6% 1 2024
FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135 31,341 —— 31,341 1.0% 0.7% 5 2019
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 24,000 —— 24,000 0.7% 0.0% 1 2019
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 23,950 —— 23,950 0.7% 0.1% 1 2019
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 23,000 —— 23,000 0.7% 0.0% 1 2021
TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 20,992 —— 20,992 0.7% 0.2% 1 2018
COMUNA SINTEU CUI: 4454964 20,856 —— 20,856 0.7% 0.1% 1 2021
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 14,528 —— 14,528 0.5% 0.0% 1 2020
COMUNA BLEJOI CUI: 2845346 9,900 —— 9,900 0.3% 0.0% 1 2021
ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 9,500 —— 9,500 0.3% 0.1% 1 2020

1-25 of 25 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
DA40810090 UNITATEA MILITARA 01016 CUI: 32537534 39522530-1 13.07.2026 270,000
253
DA40631476 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 39522530-1 15.06.2026 268,000
cort cu structura metalica, 2 buc
DA39461863 UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 39522530-1 05.12.2025 263,800
cort industrial
DA39410954 MUNICIPIUL GHERLA CUI: 4349071 39522530-1 02.12.2025 56,198
servicii de inchiriere cort din structura de aluminiu , cu transport, montaj/demontaj
DA39318941 UNITATEA MILITARA 01016 CUI: 32537534 39522530-1 19.11.2025 263,800
446
DA37162923 COMUNA CARPINIS CUI: 5286800 39522530-1 11.12.2024 126,000
achizitionare cort mobil
DA36886863 UNITATEA MILITARA 01016 CUI: 32537534 39522530-1 11.11.2024 260,915
732
DA36622794 FEDERATIA ROMANA DE HALTERE CUI: 4204054 39522530-1 01.10.2024 32,500
inchiriere cort
DA36098261 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45212221-1 10.07.2024 220,894
cort activitati sportive
DA33384666 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 39522530-1 31.05.2023 62,000
serviciu inchiriere cort industrial pentru evenimente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2764751 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39522530-1 26.05.2026 185,000
cort evenimente
DAN2744725 UM 0175 ISU ARGES CUI: 4317894 45255400-3 30.04.2026 14,500
servicii de montare cort mobil
DAN2744715 UM 0175 ISU ARGES CUI: 4317894 39522530-1 30.04.2026 209,981
servicii de inchiriere cort mobil
DAN2384896 UM 0175 ISU ARGES CUI: 4317894 45255400-3 18.02.2025 14,500
servicii montaj cort auto
DAN2384891 UM 0175 ISU ARGES CUI: 4317894 39522530-1 18.02.2025 14,286
inchiriere luna martie cort auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1115855 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 33100000-1 14.11.2023 348,100
achizitie echipamente medicale in cadrul proiectului totul va fi bine pentru spitalul municipal sf.ierarh dr.luca onesti,programului operational infrastructura mare 2014-2020, poim/966/10/1 sprijinirea<br>ameliorarii efectelor provocate de criza in contextul pandemiei de covid-19 si al consecintelor sale sociale, axa prioritara 10;reluare lot 17 din anunt participare cn1040112/06.03
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/18601712
  • /api/v1/suppliers/18601712/revenue
  • /api/v1/suppliers/18601712/scores
  • /api/v1/suppliers/18601712/benchmarks
  • /api/v1/red-flags/by-supplier/18601712
  • /api/v1/suppliers/18601712/years
  • /api/v1/suppliers/18601712/cpv
  • /api/v1/suppliers/18601712/clients
  • /api/v1/suppliers/18601712/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API