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CUI: 3400036 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

SIPO COMIMPEX SRL

Registered: 25.01.1993 STR. POMPILIU MANOLIU, 11 https://www.sipo.ro

Total revenue

968,597 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

960,892 RON

223 purchases

Offline purchases

7,705 RON

5 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

95.3%

Main client: ACMVOL DESIGN SA

National median: 30.2%

Ranked 235 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 1
#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 12 largest CPV groups, out of 14; the other 2 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
ACMVOL DESIGN SA CUI: 33137064 923,013 —— 923,013 95.3% 2.3% 144 2022–2026
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 — 7,705 — 7,705 0.8% 0.0% 5 2020
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 7,442 —— 7,442 0.8% 0.0% 20 2018–2024
SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 5,034 —— 5,034 0.5% 0.1% 1 2025
UNITATE MILITARA 01376 CUI: 13737234 4,754 —— 4,754 0.5% 0.0% 1 2022
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 4,665 —— 4,665 0.5% 0.0% 42 2018–2019
COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 3,850 —— 3,850 0.4% 0.0% 2 2026
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 3,691 —— 3,691 0.4% 0.0% 2 2018–2019
UNITATEA MILITARA 0461 CUI: 4204224 2,185 —— 2,185 0.2% 0.0% 2 2018
MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 1,555 —— 1,555 0.2% 0.0% 1 2018
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 1,388 —— 1,388 0.1% 0.0% 2 2018
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 968 —— 968 0.1% 0.0% 1 2019
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 779 —— 779 0.1% 0.0% 1 2022
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 549 —— 549 0.1% 0.0% 1 2018
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 544 —— 544 0.1% 0.0% 2 2018
FEDERATIA ROMANA DE POLO CUI: 4203768 475 —— 475 0.1% 0.0% 1 2019

1-16 of 16 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
DA41002146 ACMVOL DESIGN SA CUI: 33137064 44812400-9 17.08.2026 757
ppg1209-2 mai deschis 30% oskar super culoare int-ext 15l
DA40986388 ACMVOL DESIGN SA CUI: 33137064 44812400-9 14.08.2026 520
ppg1243-5 oskar super culoare int-ext 15l
DA40984711 ACMVOL DESIGN SA CUI: 33137064 44812400-9 13.08.2026 598
vopsea + pensule
DA40892808 ACMVOL DESIGN SA CUI: 33137064 44111400-5 28.07.2026 14,531
vopsea + diluant
DA40798261 ACMVOL DESIGN SA CUI: 33137064 44812400-9 10.07.2026 10,400
vopsea alchidica kober ideea gri antracit ral 7016 / 4 l, grund si diluant
DA40739469 ACMVOL DESIGN SA CUI: 33137064 44812400-9 01.07.2026 3,831
ral 7016 oskar silikon 15 l, oskar silikon colorat ral 7047 15 l, vopsea alchidica kober ideea verde
DA40687600 COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 44812400-9 24.06.2026 610
materiale pentru igienizare si accesorii de zugravit
DA40671854 COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 44810000-1 22.06.2026 3,240
vopsea lavabila,alba, danke professional mattlatex 15 l
DA40658177 ACMVOL DESIGN SA CUI: 33137064 44810000-1 19.06.2026 2,454
kober email ideea albastru luminos 2.5l, galben si albastru mediu
DA40658139 ACMVOL DESIGN SA CUI: 33137064 44812400-9 19.06.2026 7,143
sigmadur 520 baza gri ral 7042 / 20 l, diluanti, grund

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1374949 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 44111400-5 02.12.2020 1,371
vopsea oskar direct pe beton
DAN1327472 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 44111400-5 19.08.2020 1,371
vopsea oskar direct pe beton
DAN1327204 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 44111400-5 19.08.2020 1,371
vopsea oskar direct pe beton
DAN1327160 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 44111400-5 19.08.2020 1,535
vopsea oskar direct pe beton
DAN1326987 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 44111400-5 19.08.2020 2,057
vopsea oskar direct pe beton
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/3400036
  • /api/v1/suppliers/3400036/revenue
  • /api/v1/suppliers/3400036/scores
  • /api/v1/suppliers/3400036/benchmarks
  • /api/v1/red-flags/by-supplier/3400036
  • /api/v1/suppliers/3400036/years
  • /api/v1/suppliers/3400036/cpv
  • /api/v1/suppliers/3400036/clients
  • /api/v1/suppliers/3400036/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API