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CUI: 22876878 SRL BUCUREȘTI BUCURESTI SECTORUL 3

PRESTIGE ART & DESIGN SRL

Registered: 06.12.2007 STR. SEBES, 12 https://www.jaluzeleprestige.ro

Total revenue

308,141 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

297,104 RON

51 purchases

Offline purchases

11,037 RON

4 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

29.8%

Main client: UNITATEA MILITARA NR 02574

National median: 30.2%

Ranked 21,333 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 8 largest CPV groups, out of 8; 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 NR 02574 CUI: 4193125 91,810 —— 91,810 29.8% 0.0% 1 2023
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 66,918 —— 66,918 21.7% 0.1% 9 2019–2025
UNITATEA MILITARA 01357 CUI: 4265884 29,033 —— 29,033 9.4% 0.1% 4 2020–2021
GRADINITA NR52 CUI: 4192693 17,649 —— 17,649 5.7% 0.1% 2 2019
COMUNA CETATE CUI: 4553470 15,806 —— 15,806 5.1% 0.0% 1 2020
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 11,808 —— 11,808 3.8% 0.0% 1 2023
ORASUL RECAS CUI: 2512589 — 10,294 — 10,294 3.3% 0.0% 2 2026
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 8,007 168 — 8,175 2.7% 0.0% 3 2018–2021
ORASUL SANNICOLAU MARE CUI: 4548554 8,044 —— 8,044 2.6% 0.0% 2 2020–2024
MINISTERUL JUSTITIEI CUI: 4265841 6,956 —— 6,956 2.3% 0.0% 4 2019
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 5,401 —— 5,401 1.8% 0.0% 5 2020
COMUNA DRAGANESTI VLASCA CUI: 5296560 4,988 —— 4,988 1.6% 0.0% 1 2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 4,873 —— 4,873 1.6% 0.0% 2 2019
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 4,532 —— 4,532 1.5% 0.0% 4 2020–2021
GRADINITA NR7 CUI: 4568101 3,713 —— 3,713 1.2% 0.5% 1 2025
COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 3,120 —— 3,120 1.0% 0.1% 1 2021
MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 3,000 —— 3,000 1.0% 0.0% 1 2023
CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 2,598 —— 2,598 0.8% 0.1% 1 2019
ORASUL AVRIG CUI: 4241087 2,309 —— 2,309 0.8% 0.0% 2 2021
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 1,554 —— 1,554 0.5% 0.0% 1 2022
JUDETUL IALOMITA CUI: 4231776 1,272 —— 1,272 0.4% 0.0% 1 2020
PENITENCIARUL FOCSANI CUI: 4297940 1,264 —— 1,264 0.4% 0.0% 2 2024–2025
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 1,030 —— 1,030 0.3% 0.0% 1 2022
TEATRUL DE NORD SATU MARE CUI: 3897220 713 —— 713 0.2% 0.0% 1 2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 706 —— 706 0.2% 0.0% 1 2022

1-25 of 26 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
DA38617603 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 39522100-8 30.07.2025 3,126
prelata soare
DA38411679 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 39522100-8 25.06.2025 1,782
prelata soare
DA38390944 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 50800000-3 24.06.2025 2,265
serviciu schimbare material copertina
DA38288979 PENITENCIARUL FOCSANI CUI: 4297940 39522100-8 06.06.2025 293
prelate soare/plasa umbrire
DA38231298 GRADINITA NR7 CUI: 4568101 39522100-8 30.05.2025 3,713
prelate solare 5*5m
DA36140221 PENITENCIARUL FOCSANI CUI: 4297940 39522100-8 16.07.2024 971
prelate soare/plasa umbrire
DA35711310 ORASUL SANNICOLAU MARE CUI: 4548554 39522100-8 16.05.2024 1,355
achizitie prelata soare 6*7m
DA33741341 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 39522100-8 31.07.2023 3,000
prelata triunghiulara protectie solara (culoare bej, 7x7x9.89m)- mji bv
DA33594163 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 39522100-8 05.07.2023 7,584
prelate soare diverse culori
DA33385162 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 39561200-4 06.06.2023 25,280
prelate soare diverse culori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850651 ORASUL RECAS CUI: 2512589 44172000-6 10.09.2026 5,147
achizitie folie cu capse si bride - 11 bucati
DAN2849000 ORASUL RECAS CUI: 2512589 44172000-6 08.09.2026 5,147
achizitie folie cu capse si bride - 11 bucati
DAN1053747 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39715240-1 08.01.2019 575
incalzitor electric
DAN1029330 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 39515440-1 06.11.2018 168
jaluzele verticale
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/22876878
  • /api/v1/suppliers/22876878/revenue
  • /api/v1/suppliers/22876878/scores
  • /api/v1/suppliers/22876878/benchmarks
  • /api/v1/red-flags/by-supplier/22876878
  • /api/v1/suppliers/22876878/years
  • /api/v1/suppliers/22876878/cpv
  • /api/v1/suppliers/22876878/clients
  • /api/v1/suppliers/22876878/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API