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CUI: 26546201 SRL BUCUREȘTI BUCURESTI SECTORUL 3

SEMBAZURU ART SRL

Registered: 19.02.2010 Registered office: STR. TRAPEZULUI, 2, 32324 Website: https://www.mobila-ghencea.ro

Total revenue

1.29 Mn.

80 client authorities · paid between 2018 and 2026

Direct purchases

1.24 Mn.

213 purchases

Offline purchases

46,515 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

17.8%

Main client: INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING

National median: 30.2%

Ranked 33,396 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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 228,749 —— 228,749 17.8% 2.4% 14 2020–2025
AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 124,022 —— 124,022 9.6% 0.1% 9 2019–2025
CENTRUL DE SANATATE STB SA CUI: 41886070 72,735 —— 72,735 5.7% 0.8% 11 2023
SALUBRIZARE SECTOR 5 SA CUI: 42049930 68,570 —— 68,570 5.3% 0.1% 3 2020–2021
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 15,411 44,700 — 60,111 4.7% 0.1% 2 2021–2023
UNITATEA MILITARA 0461 CUI: 4204224 55,176 —— 55,176 4.3% 0.0% 4 2021–2022
TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 53,818 —— 53,818 4.2% 0.9% 12 2018–2020
REGISTRUL AUTO ROMAN RA CUI: 1590236 45,391 —— 45,391 3.5% 0.0% 22 2018–2019
JUDETUL IALOMITA CUI: 4231776 43,138 —— 43,138 3.4% 0.0% 10 2020–2023
SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 39,904 —— 39,904 3.1% 5.0% 3 2024
COMUNA PECIU NOU CUI: 4358207 37,736 —— 37,736 2.9% 0.0% 3 2022
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 36,403 —— 36,403 2.8% 0.3% 6 2018–2022
AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 34,269 —— 34,269 2.7% 0.3% 2 2021–2024
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 29,093 —— 29,093 2.3% 0.1% 3 2019–2022
AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 27,255 —— 27,255 2.1% 0.3% 3 2019
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 26,927 —— 26,927 2.1% 0.0% 3 2019–2023
JUDETUL CONSTANTA CUI: 2981739 23,700 —— 23,700 1.8% 0.0% 2 2022
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 18,398 —— 18,398 1.4% 0.1% 5 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 17,428 —— 17,428 1.4% 0.0% 5 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 13,687 —— 13,687 1.1% 0.0% 9 2020–2021
CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458 12,986 —— 12,986 1.0% 0.2% 3 2018–2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 12,881 —— 12,881 1.0% 0.7% 1 2021
COMUNA RACOVITA CUI: 4241150 12,881 —— 12,881 1.0% 0.0% 1 2021
COLEGIUL GERMAN GOETHE CUI: 4611481 11,765 —— 11,765 0.9% 0.1% 1 2023
COMUNA VITANESTI CUI: 4568470 11,142 —— 11,142 0.9% 0.1% 2 2022

1-25 of 80 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40920026 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 39000000-2 03.08.2026 4,113
Contract object: mobilier zona de receptie
DA38361332 AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 39121100-7 18.06.2025 4,914
Contract object: birou directorial cu corp sertare
DA38361273 AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 39100000-3 18.06.2025 16,185
Contract object: pachet mobilier birou sonoma
DA38357610 AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 39112000-0 18.06.2025 8,824
Contract object: scaun ergonomic
DA37887636 INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 39151100-6 11.04.2025 3,025
Contract object: rastel
DA37800696 INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 50850000-8 01.04.2025 2,004
Contract object: reparatii rafturi
DA36901528 AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 39000000-2 11.11.2024 21,269
Contract object: pachet mobilier birou
DA36845059 MUZEUL VRANCEI CUI: 4350670 39130000-2 04.11.2024 1,624
Contract object: canapea office notre dame 102
DA36845010 MUZEUL VRANCEI CUI: 4350670 39130000-2 04.11.2024 1,624
Contract object: canapea office notre dame 102
DA36659225 SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 39000000-2 07.10.2024 5,378
Contract object: pachet mobilier birou .3

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1519363 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 39100000-3 20.08.2021 44,700
Contract object: mobilier dotare inm
DAN1497286 MINISTERUL FINANTELOR CUI: 4221306 79934000-0 08.07.2021 378
Contract object: servicii de masuratori si proiectare mobilier
DAN1385582 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 39516000-2 21.12.2020 227
Contract object: pantofar
DAN1212308 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 39516000-2 31.12.2019 1,210
Contract object: cuier cu suport umbrela
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/26546201
  • /api/v1/suppliers/26546201/revenue
  • /api/v1/suppliers/26546201/scores
  • /api/v1/suppliers/26546201/benchmarks
  • /api/v1/red-flags/by-supplier/26546201
  • /api/v1/suppliers/26546201/years
  • /api/v1/suppliers/26546201/cpv
  • /api/v1/suppliers/26546201/clients
  • /api/v1/suppliers/26546201/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API