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CUI: 31973543 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

ARCO CENTER SRL

Registered: 14.11.2017 LUNCSOARA, 10, 21234

Total revenue

920,904 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

912,041 RON

177 purchases

Offline purchases

8,863 RON

2 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

32.8%

Main client: AUTORITATEA NATIONALA FITOSANITARA

National median: 30.2%

Ranked 18,599 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 23; the other 11 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 NATIONALA FITOSANITARA CUI: 34334188 302,210 —— 302,210 32.8% 0.5% 53 2018–2026
COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 132,915 —— 132,915 14.4% 1.3% 1 2021
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 97,412 —— 97,412 10.6% 0.1% 13 2022–2024
BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 83,310 —— 83,310 9.1% 0.6% 1 2018
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 67,291 —— 67,291 7.3% 0.1% 43 2021–2022
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 33,537 —— 33,537 3.6% 0.1% 12 2022
DATA SERV ACCOUNTING SRL CUI: 27964164 26,339 4,990 — 31,329 3.4% 3.2% 5 2020–2025
ASOCIATIA CENTRUL DE SUPORT SI FORMARE PENTRU DEZVOLTAREA UNEI SOCIETATI ECHITABILE CUI: 33683058 27,094 —— 27,094 2.9% 13.8% 2 2025–2026
ASOCIATIA CENTRUL DE DEZVOLTARE CURRICULARA SI STUDII DE GEN FILIA CUI: 12991209 27,021 —— 27,021 2.9% 7.5% 2 2020–2022
GRADINITA NR122 CUI: 4754856 23,568 —— 23,568 2.6% 0.2% 6 2025
SCOALA GIMNAZIALA NR 6 CUI: 20769298 16,848 —— 16,848 1.8% 0.1% 3 2025
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 12,652 —— 12,652 1.4% 0.0% 6 2020
AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 9,409 —— 9,409 1.0% 0.2% 1 2024
CST IMPEX SRL CUI: 17575119 8,321 —— 8,321 0.9% 12.7% 1 2025
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 7,568 —— 7,568 0.8% 0.1% 2 2023
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 6,741 —— 6,741 0.7% 0.0% 2 2020
IPAZIA PRODUCTION SRL CUI: 19126647 6,000 —— 6,000 0.7% 9.4% 1 2025
UNITATEA MILITARA 01026 CUI: 4193184 4,573 —— 4,573 0.5% 0.0% 1 2021
ASOCIATIA PENTRU DEZVOLTARE INOVATIE CULTURA SI ANTREPRENORIAT CUI: 31088780 — 3,873 — 3,873 0.4% 1.1% 1 2024
CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 2,852 —— 2,852 0.3% 0.1% 4 2018–2019
UNITATATEA MILITARA NR02214 CUI: 14355500 2,592 —— 2,592 0.3% 0.0% 2 2021
SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 2,548 —— 2,548 0.3% 1.2% 1 2024
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 2,516 —— 2,516 0.3% 0.0% 2 2022
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 2,029 —— 2,029 0.2% 0.1% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 1,877 —— 1,877 0.2% 0.0% 1 2020

1-25 of 36 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
DA40530832 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 30192700-8 08.06.2026 509
consumabile papetarie- of botosani
DA40530945 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 30192700-8 08.06.2026 1,193
consumabile papetarie- of harghita
DA40522680 ASOCIATIA CENTRUL DE SUPORT SI FORMARE PENTRU DEZVOLTAREA UNEI SOCIETATI ECHITABILE CUI: 33683058 30192700-8 31.05.2026 14,260
consumabile papetarie
DA40327170 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 30192700-8 12.05.2026 435
consumabile papetarie- of timis
DA40343549 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 30192700-8 12.05.2026 356
produse papetarie - of satu mare - icfv halmeu
DA40343574 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 30192700-8 12.05.2026 2,620
consumabile de papetarie - of arges
DA40343611 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 30192700-8 12.05.2026 1,705
consumabile pentru paetarie - of satu mare
DA40343648 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 30192700-8 12.05.2026 1,319
consumabile papetarie - of cluj
DA40277998 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 30192700-8 04.05.2026 1,228
produse papetarieof valcea
DA40278130 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 30192700-8 04.05.2026 583
pachet consumabile of maramures

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2338314 ASOCIATIA PENTRU DEZVOLTARE INOVATIE CULTURA SI ANTREPRENORIAT CUI: 31088780 30199000-0 16.12.2024 3,873
furnizare materiale consumabile
DAN1793756 DATA SERV ACCOUNTING SRL CUI: 27964164 30192700-8 13.11.2022 4,990
furnizare materiale consumabile papetarie birotica din cadrul proiectului proneets - masuri integrate pentru tinerii neets din regiunea sud muntenia
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/31973543
  • /api/v1/suppliers/31973543/revenue
  • /api/v1/suppliers/31973543/scores
  • /api/v1/suppliers/31973543/benchmarks
  • /api/v1/red-flags/by-supplier/31973543
  • /api/v1/suppliers/31973543/years
  • /api/v1/suppliers/31973543/cpv
  • /api/v1/suppliers/31973543/clients
  • /api/v1/suppliers/31973543/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API