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CUI: 32703904 SRL BUCUREȘTI BUCURESTI SECTORUL 3

CMNS BUSINESS SRL

Registered: 24.01.2014 Registered office: FUIORULUI, 2, 32173

Total revenue

109,024 RON

32 client authorities · paid between 2018 and 2026

Direct purchases

109,024 RON

89 purchases

Offline purchases

0 RON

0 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

10.7%

Main client: GRADINITA CU PROGRAM NORMAL NR 1

National median: 30.2%

Ranked 39,069 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 2 largest CPV groups, out of 2; 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
GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 11,630 —— 11,630 10.7% 0.1% 6 2022–2025
COMUNA JOITA CUI: 5718320 10,422 —— 10,422 9.6% 0.0% 5 2018–2026
COMUNA BELCIUGATELE CUI: 3966419 7,006 —— 7,006 6.4% 0.0% 4 2020–2023
SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 6,946 —— 6,946 6.4% 0.2% 7 2018–2026
CLUB SPORTIV SCOLAR 5 CUI: 4364381 6,912 —— 6,912 6.3% 0.3% 5 2018–2024
COMUNA VLAD TEPES CUI: 3796829 6,526 —— 6,526 6.0% 0.0% 4 2022–2026
COMUNA LUPSANU CUI: 3796764 4,936 —— 4,936 4.5% 0.0% 3 2022–2026
SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 4,880 —— 4,880 4.5% 0.2% 4 2022–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 4,492 —— 4,492 4.1% 0.0% 1 2020
LICEUL TEORETIC CA ROSETTI CUI: 4203920 4,201 —— 4,201 3.9% 0.1% 2 2023–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 3,918 —— 3,918 3.6% 0.0% 4 2018–2022
COMUNA COPACENI CUI: 17512943 3,815 —— 3,815 3.5% 0.0% 1 2025
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 3,720 —— 3,720 3.4% 0.0% 2 2022
COMUNA BARCANESTI CUI: 2845311 3,695 —— 3,695 3.4% 0.0% 2 2022
SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 3,190 —— 3,190 2.9% 0.1% 2 2025–2026
SCOALA GIMNAZIALA NR1 CUI: 28219311 2,757 —— 2,757 2.5% 0.2% 3 2019–2023
COMUNA DRAGOS VODA CUI: 4445281 2,260 —— 2,260 2.1% 0.0% 2 2022–2025
CLUBUL COPIILOR SECTOR 2 CUI: 33595355 2,072 —— 2,072 1.9% 1.2% 8 2018–2024
GRADINITA NR 4 BRAGADIRU CUI: 50482240 1,980 —— 1,980 1.8% 0.4% 2 2025–2026
SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 1,950 —— 1,950 1.8% 0.1% 1 2025
SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 1,845 —— 1,845 1.7% 0.0% 2 2022–2023
CLUBUL COPIILOR SECTOR 3 CUI: 33594988 1,711 —— 1,711 1.6% 0.5% 6 2018–2019
LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 1,230 —— 1,230 1.1% 0.0% 1 2024
SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 1,180 —— 1,180 1.1% 0.1% 1 2022
COMUNA VALEA ARGOVEI CUI: 4445338 1,020 —— 1,020 0.9% 0.0% 1 2022

1-25 of 32 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
DA41231511 SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 50413200-5 22.09.2026 1,155
Contract object: verificare,reparare stingatoare
DA41209148 COMUNA JOITA CUI: 5718320 35111300-8 18.09.2026 2,835
Contract object: verificare ,reparare , incarcare stingatoare
DA41167131 GRADINITA NR 4 BRAGADIRU CUI: 50482240 50413200-5 11.09.2026 1,260
Contract object: verificare,reparare stingatoare
DA41025681 SCOALA GIMNAZIALA NR 1 ILEANA CUI: 23923110 35111300-8 20.08.2026 1,020
Contract object: verificare ,reparare , incarcare stingatoare
DA40631487 COMUNA LUPSANU CUI: 3796764 50413200-5 19.06.2026 2,000
Contract object: servicii de reparare, verificare si incarcare stingatoare pentru comuna lupsanu judetul calarasi
DA40616648 COMUNA VLAD TEPES CUI: 3796829 35111320-4 19.06.2026 1,530
Contract object: pachet stingatoare de incendiu
DA39991276 SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 35111300-8 12.03.2026 1,400
Contract object: verificare ,reparare , incarcare stingatoare
DA39298889 COMUNA COPACENI CUI: 17512943 35111320-4 17.11.2025 3,815
Contract object: pachet stingatoare de incendiu
DA39208688 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 50413200-5 04.11.2025 3,240
Contract object: verificare,reparare stingatoare
DA39176229 LICEUL TEORETIC CA ROSETTI CUI: 4203920 50413200-5 03.11.2025 2,250
Contract object: liceul teoretic ,,c.a.rosetti
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/32703904
  • /api/v1/suppliers/32703904/revenue
  • /api/v1/suppliers/32703904/scores
  • /api/v1/suppliers/32703904/benchmarks
  • /api/v1/red-flags/by-supplier/32703904
  • /api/v1/suppliers/32703904/years
  • /api/v1/suppliers/32703904/cpv
  • /api/v1/suppliers/32703904/clients
  • /api/v1/suppliers/32703904/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API