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CUI: 24080414 SRL ILFOV COMUNA DOBROESTI

PREMIUM INVEST SRL

Registered: 20.06.2008 STR. CUZA VODA, 19 https://www.tiffany-art.ro

Total revenue

73,751 RON

12 client authorities · paid between 2019 and 2026

Direct purchases

64,956 RON

34 purchases

Offline purchases

8,795 RON

7 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

45.4%

Main client: UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI

National median: 30.2%

Ranked 10,422 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 16; the other 4 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 NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 33,479 —— 33,479 45.4% 0.0% 14 2021–2026
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 5,033 5,572 — 10,605 14.4% 0.0% 5 2019–2025
SENATUL ROMANIEI CUI: 4284070 5,692 2,521 — 8,213 11.1% 0.0% 3 2020–2023
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 6,469 —— 6,469 8.8% 0.0% 2 2022
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 6,446 —— 6,446 8.7% 0.0% 6 2021–2026
AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 4,260 —— 4,260 5.8% 0.0% 2 2025–2026
TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 2,359 —— 2,359 3.2% 0.1% 1 2024
MUZEUL NATIONAL PELES CUI: 2842935 1,105 —— 1,105 1.5% 0.0% 2 2024–2025
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 — 538 — 538 0.7% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 27 96 — 123 0.2% 0.0% 3 2021–2024
MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 86 —— 86 0.1% 0.0% 1 2022
DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 — 68 — 68 0.1% 0.0% 1 2023

1-12 of 12 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
DA40237831 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 37800000-6 24.04.2026 1,603
diverse produse
DA39919900 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 14620000-3 03.03.2026 243
clesti sticla
DA39849482 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 37800000-6 19.02.2026 1,740
sticla vitralii
DA39806539 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 39298700-4 10.02.2026 2,910
trofee unicat pentru gala i go vet - martie 2026
DA39450206 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 37800000-6 04.12.2025 529
diverse produse
DA39349726 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 37800000-6 24.11.2025 8,351
materiale si scule vitralii
DA39067831 MUZEUL NATIONAL PELES CUI: 2842935 37800000-6 14.10.2025 983
sticla si profile plumb
DA38067979 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 14620000-3 09.05.2025 530
cositor lp60 rola
DA37656736 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 14620000-3 13.03.2025 971
cositor si cap de slefuit
DA37273686 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 92331210-5 10.01.2025 1,350
atelier de creatie pentru castigatorii concursului i go vet- tehnica realizarii de vitralii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2325285 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31711100-4 02.12.2024 50
folie cupru autoadeziva,puritaqte 99%,standard
DAN2241075 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 39241100-4 05.08.2024 538
furnizare materiale
DAN2000327 DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 44321000-6 18.09.2023 68
cablu textil 10 m
DAN1436178 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 44424200-0 23.03.2021 46
folie cu 6.35 mm std
DAN1315863 SENATUL ROMANIEI CUI: 4284070 31220000-4 22.07.2020 2,521
achizitie dulii e27
DAN1242977 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 37820000-2 27.02.2020 4,664
materiale studenti
DAN1242972 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 42623000-9 27.02.2020 908
masina slefuit
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/24080414
  • /api/v1/suppliers/24080414/revenue
  • /api/v1/suppliers/24080414/scores
  • /api/v1/suppliers/24080414/benchmarks
  • /api/v1/red-flags/by-supplier/24080414
  • /api/v1/suppliers/24080414/years
  • /api/v1/suppliers/24080414/cpv
  • /api/v1/suppliers/24080414/clients
  • /api/v1/suppliers/24080414/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API