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CUI: 33250372 SRL ILFOV ORAS PANTELIMON Flagged by 1 indicators

ATMOSPHERE FACTORY SRL

Registered: 08.08.2023 Registered office: SFANTUL CALINIC, 11, 77145 Website: https://www.atmospherefashion.ro/

Total revenue

735,135 RON

38 client authorities · paid between 2020 and 2022

Direct purchases

702,785 RON

90 purchases

Offline purchases

32,350 RON

7 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

31.0%

Main client: COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI

National median: 30.2%

Ranked 20,168 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

#02 At the ceiling 0
#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 8 largest CPV groups, out of 8; 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
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 228,219 —— 228,219 31.0% 0.6% 25 2020
SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 155,388 —— 155,388 21.1% 5.5% 14 2021–2022
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 70,000 —— 70,000 9.5% 0.0% 1 2020
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 60,000 —— 60,000 8.2% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 33,000 —— 33,000 4.5% 0.0% 2 2020
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 — 32,350 — 32,350 4.4% 0.0% 7 2020
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 28,200 —— 28,200 3.8% 0.0% 1 2020
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 21,600 —— 21,600 2.9% 0.1% 4 2020
SPITALUL MUNICIPAL CODLEA CUI: 4317550 20,000 —— 20,000 2.7% 0.1% 6 2020
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 20,000 —— 20,000 2.7% 0.2% 1 2020
ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 9,500 —— 9,500 1.3% 0.0% 2 2020
UNITATEA MILITARA 02146 CUI: 13749883 9,488 —— 9,488 1.3% 0.0% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 8,200 —— 8,200 1.1% 0.0% 1 2020
UM 02417 CUI: 4297584 5,500 —— 5,500 0.8% 0.0% 1 2020
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 4,950 —— 4,950 0.7% 0.0% 1 2020
MUNICIPIUL GHERLA CUI: 4349071 3,500 —— 3,500 0.5% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 2,800 —— 2,800 0.4% 0.0% 2 2020
PENITENCIARUL PLOIESTI CUI: 6884453 2,750 —— 2,750 0.4% 0.0% 1 2020
SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 2,630 —— 2,630 0.4% 0.0% 4 2020
INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 2,228 —— 2,228 0.3% 0.1% 1 2020
SPITALUL ORASENESC - TANDAREI CUI: 4365417 1,800 —— 1,800 0.2% 0.0% 1 2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 1,650 —— 1,650 0.2% 0.1% 1 2020
PENITENCIARUL GAESTI CUI: 24125133 1,400 —— 1,400 0.2% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 1,200 —— 1,200 0.2% 0.0% 1 2020
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 1,200 —— 1,200 0.2% 0.0% 1 2020

1-25 of 38 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
DA30812693 SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 18420000-9 15.06.2022 69,180
Contract object: echipament
DA29480780 SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 18300000-2 08.12.2021 5,760
Contract object: scurta iarna
DA28550329 SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 18300000-2 12.08.2021 7,000
Contract object: scurta vant
DA28550423 SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 18300000-2 12.08.2021 3,300
Contract object: camasa zi
DA28550511 SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 18300000-2 12.08.2021 5,600
Contract object: pantaloni vara
DA28551006 SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 18300000-2 12.08.2021 6,500
Contract object: pantaloni iarna
DA28551080 SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 18300000-2 12.08.2021 8,000
Contract object: scurta iarna
DA28551213 SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 18800000-7 12.08.2021 19,000
Contract object: bocanci din piele
DA28551301 SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 18420000-9 12.08.2021 2,500
Contract object: centura din piele
DA28551359 SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 18300000-2 12.08.2021 3,500
Contract object: camasa maneca scurta

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1285086 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 18143000-3 27.05.2020 8,750
Contract object: combinezon (250 bucati)
DAN1267168 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 18143000-3 21.04.2020 8,000
Contract object: combinezon
DAN1265086 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 18143000-3 15.04.2020 3,000
Contract object: combinezon
DAN1265076 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 18143000-3 15.04.2020 3,000
Contract object: combinezon
DAN1265069 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 18143000-3 15.04.2020 4,650
Contract object: combinezon
DAN1265059 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 18143000-3 15.04.2020 4,350
Contract object: combinezon
DAN1259546 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 18143000-3 07.04.2020 600
Contract object: combinezon
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/33250372
  • /api/v1/suppliers/33250372/revenue
  • /api/v1/suppliers/33250372/scores
  • /api/v1/suppliers/33250372/benchmarks
  • /api/v1/red-flags/by-supplier/33250372
  • /api/v1/suppliers/33250372/years
  • /api/v1/suppliers/33250372/cpv
  • /api/v1/suppliers/33250372/clients
  • /api/v1/suppliers/33250372/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API