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CUI: 3144248 SRL BUCUREȘTI BUCURESTI SECTORUL 1

2 S DESIGN SRL

Registered: 22.12.1992 Registered office: STR. LEMNARILOR, 68-74, 70000 Website: https://www.2sdesign.ro

Total revenue

451,572 RON

82 client authorities · paid between 2018 and 2026

Direct purchases

426,848 RON

295 purchases

Offline purchases

24,724 RON

29 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

24.3%

Main client: MUZEUL TARII FAGARASULUI VALER LITERAT

National median: 30.2%

Ranked 26,722 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 15; the other 3 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
MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 103,606 6,295 — 109,901 24.3% 2.0% 33 2018–2026
ORAS TITU CUI: 4402590 54,950 —— 54,950 12.2% 0.0% 6 2018–2023
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 24,170 2,476 — 26,646 5.9% 0.0% 13 2018–2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 13,293 6,778 — 20,071 4.4% 0.0% 14 2018–2026
JUDETUL MEHEDINTI CUI: 4337344 16,384 —— 16,384 3.6% 0.0% 6 2019–2023
JUDETUL GALATI CUI: 3127476 15,247 —— 15,247 3.4% 0.0% 10 2018–2025
JUDETUL VALCEA CUI: 2540929 12,569 —— 12,569 2.8% 0.0% 2 2018–2019
CURTEA DE APEL BUCURESTI CUI: 17019105 12,075 —— 12,075 2.7% 0.0% 13 2018–2024
JUDETUL NEAMT CUI: 2612839 8,836 2,886 — 11,722 2.6% 0.0% 5 2019–2022
CURTEA CONSTITUTIONALA CUI: 4265850 11,009 —— 11,009 2.4% 0.1% 20 2018–2023
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 8,197 —— 8,197 1.8% 0.0% 2 2018
SENATUL ROMANIEI CUI: 4284070 8,150 —— 8,150 1.8% 0.0% 4 2018–2019
JUDETUL IALOMITA CUI: 4231776 7,834 —— 7,834 1.7% 0.0% 7 2020–2023
CENTRUL CULTURAL PITESTI CUI: 4122256 7,778 —— 7,778 1.7% 0.1% 3 2020–2021
JUDETUL ARAD CUI: 3519941 7,632 —— 7,632 1.7% 0.0% 8 2018–2019
MUNICIPIUL CALAFAT CUI: 4554424 5,116 2,074 — 7,190 1.6% 0.0% 9 2020–2026
CONSILIUL LEGISLATIV CUI: 7901650 6,565 —— 6,565 1.5% 0.1% 12 2018–2025
COMUNA MILCOIU CUI: 2540660 6,472 —— 6,472 1.4% 0.0% 5 2018–2023
JUDETUL CONSTANTA CUI: 2981739 5,590 —— 5,590 1.2% 0.0% 2 2018–2019
INSPECTIA JUDICIARA CUI: 30246121 4,952 —— 4,952 1.1% 0.1% 7 2018–2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 4,789 —— 4,789 1.1% 0.0% 8 2018–2020
ORAS SOVATA CUI: 4436895 4,325 —— 4,325 1.0% 0.0% 4 2018–2020
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 3,849 —— 3,849 0.9% 0.0% 7 2018–2023
CURTEA DE APEL CLUJ CUI: 17705260 3,685 —— 3,685 0.8% 0.0% 6 2018–2022
PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 3,413 189 — 3,602 0.8% 0.2% 13 2018–2025

1-25 of 82 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
DA37973611 MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 22900000-9 25.04.2025 8,800
Contract object: diverse produse de artizanat destinate comercializarii
DA37826871 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 22320000-9 04.04.2025 1,683
Contract object: felicitari paste
DA37796072 PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 22320000-9 01.04.2025 294
Contract object: felicitari sarbatori pascale
DA37753471 JUDETUL GALATI CUI: 3127476 22320000-9 26.03.2025 2,083
Contract object: furnizare felicitari personalizate sarbatori pascale anul 2025
DA37680561 CONSILIUL LEGISLATIV CUI: 7901650 22320000-9 18.03.2025 950
Contract object: felicitari
DA37184224 SCOALA NATIONALA DE GREFIERI CUI: 13522812 39294100-0 13.12.2024 339
Contract object: felicitari craciun
DA37069282 MUNICIPIUL CALAFAT CUI: 4554424 22321000-6 04.12.2024 913
Contract object: felicitari craciun
DA37003922 CURTEA DE APEL BUCURESTI CUI: 17019105 22321000-6 25.11.2024 886
Contract object: felicitari craciun
DA36995177 JUDETUL GALATI CUI: 3127476 22321000-6 25.11.2024 1,836
Contract object: felicitari personalizate pentru sarbatorile de iarna
DA36990381 PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 22321000-6 21.11.2024 282
Contract object: felicitari craciun, colectie business, format inchis 15*15 cm, carton carta integra 235 gr/mp, finis

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2820868 MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 18331000-8 30.07.2026 1,655
Contract object: diverse produse de artizanat destinate comercializarii in regim de consignatie
DAN2806860 MUNICIPIUL CALAFAT CUI: 4554424 22320000-9 13.07.2026 336
Contract object: felicitari
DAN2785596 MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 18331000-8 22.06.2026 240
Contract object: diverse produse de artizanat destinate comercializarii in regim de consignatie
DAN2768194 MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 18331000-8 29.05.2026 270
Contract object: diverse produse de artizanat destinate comercializarii in regim de consignatie
DAN2722594 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 22800000-8 03.04.2026 1,201
Contract object: tipizate personalizate
DAN2720083 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 22320000-9 01.04.2026 2,476
Contract object: felicitari
DAN2713030 MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 18331000-8 26.03.2026 90
Contract object: diverse produse de artizanat destinate comercializarii in regim de consignatie
DAN2700420 MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 18331000-8 10.03.2026 145
Contract object: diverse produse de artizanat destinate comercializarii in regim de consignatie
DAN2665433 MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 18331000-8 23.01.2026 745
Contract object: diverse produse de artizanat destinate comercializarii in regim de consignatie
DAN2662750 MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 18331000-8 21.01.2026 1,264
Contract object: diverse produse de artizanat destinate comercializarii in regim de consignatie
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/3144248
  • /api/v1/suppliers/3144248/revenue
  • /api/v1/suppliers/3144248/scores
  • /api/v1/suppliers/3144248/benchmarks
  • /api/v1/red-flags/by-supplier/3144248
  • /api/v1/suppliers/3144248/years
  • /api/v1/suppliers/3144248/cpv
  • /api/v1/suppliers/3144248/clients
  • /api/v1/suppliers/3144248/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API