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CUI: 2842250 BUCUREȘTI BUCURESTI

CAMERA DE COMERT SI INDUSTRIE A ROMANIEI

Registered: 11.05.2022 OCTAVIAN GOGA, 2, 30982 https://www.ccir.ro

Total revenue

372,150 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

17,476 RON

3 purchases

Offline purchases

354,674 RON

27 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

68.0%

Main client: AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI

National median: 30.2%

Ranked 3,295 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 13; the other 1 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
AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 — 253,151 — 253,151 68.0% 1.0% 4 2019–2026
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 65,504 — 65,504 17.6% 0.1% 4 2021–2025
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 11,760 —— 11,760 3.2% 0.0% 1 2023
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 — 8,391 — 8,391 2.3% 0.0% 1 2025
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 — 7,970 — 7,970 2.1% 0.0% 2 2021–2023
SALINA TURDA SA CUI: 26128977 600 4,754 — 5,354 1.4% 0.0% 3 2019–2020
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 5,116 —— 5,116 1.4% 0.0% 1 2018
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 — 3,262 — 3,262 0.9% 0.0% 3 2024–2025
TURSIB SA CUI: 789401 — 2,390 — 2,390 0.6% 0.0% 1 2019
TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 — 1,797 — 1,797 0.5% 0.0% 2 2018–2019
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 — 1,596 — 1,596 0.4% 0.0% 1 2026
TEATRUL ODEON CUI: 4316031 — 1,073 — 1,073 0.3% 0.0% 1 2023
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 — 1,060 — 1,060 0.3% 0.0% 1 2018
TEATRUL VICTOR ION POPA CUI: 4446457 — 1,017 — 1,017 0.3% 0.0% 1 2022
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 — 1,000 — 1,000 0.3% 0.0% 1 2022
ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 — 865 — 865 0.2% 0.0% 1 2024
UNITATEA MILITARA 01802 CUI: 36082729 — 744 — 744 0.2% 0.0% 1 2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 — 100 — 100 0.0% 0.0% 1 2022

1-18 of 18 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
DA32405947 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 79952000-2 19.01.2023 11,760
servicii privind organizarea unui eveniment
DA25106696 SALINA TURDA SA CUI: 26128977 22120000-7 25.02.2020 600
publicare oferta afaceri - infobulletin
DA20547222 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 70130000-1 07.06.2018 5,116
inchiriere sala conferinta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2782277 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 98390000-3 17.06.2026 1,596
eliberare carnet ata
DAN2736443 AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 72322000-8 22.04.2026 110,000
servicii de inregistrari in arhiva electronica de garantii reale mobiliare
DAN2640274 UNITATEA MILITARA 01802 CUI: 36082729 80000000-4 24.12.2025 744
curs pregatire profesionala
DAN2612188 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 79950000-8 26.11.2025 1,250
taxa de participare
DAN2591974 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 79342200-5 31.10.2025 762
servicii de promovare
DAN2561769 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 66515200-5 01.10.2025 2,241
eliberare carnet ata turneu chisinau
DAN2531177 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 22820000-4 19.08.2025 8,391
eliberare carnet ata
DAN2304718 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 79950000-8 01.11.2024 1,250
taxa de participare eveniment topul national al firmelor 2024
DAN2134164 ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 22460000-2 18.03.2024 865
cataloage
DAN2042274 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 79341000-6 09.11.2023 5,500
participare gala topul national al firmelor - editia a xxx-a
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/2842250
  • /api/v1/suppliers/2842250/revenue
  • /api/v1/suppliers/2842250/scores
  • /api/v1/suppliers/2842250/benchmarks
  • /api/v1/red-flags/by-supplier/2842250
  • /api/v1/suppliers/2842250/years
  • /api/v1/suppliers/2842250/cpv
  • /api/v1/suppliers/2842250/clients
  • /api/v1/suppliers/2842250/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API