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CUI: 34120311 SRL ILFOV COMUNA JILAVA

ARTIMEX SPORT & MORE SRL

Registered: 18.02.2015 GARII, 161, 77120 https://www.artimex-sport.ro

Total revenue

650,207 RON

116 client authorities · paid between 2018 and 2019

Direct purchases

646,295 RON

148 purchases

Offline purchases

3,912 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

8.9%

Main client: UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I

National median: 30.2%

Ranked 40,041 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 6 largest CPV groups, out of 6; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 57,824 —— 57,824 8.9% 0.0% 1 2018
PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 54,202 —— 54,202 8.3% 1.4% 1 2019
COMUNA PAULESTI CUI: 3897025 37,289 —— 37,289 5.7% 0.0% 1 2018
SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 34,412 —— 34,412 5.3% 0.9% 3 2018
RECONS SA CUI: 8189348 27,310 —— 27,310 4.2% 0.1% 1 2019
COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 19,853 —— 19,853 3.1% 1.0% 8 2018
SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 19,392 —— 19,392 3.0% 0.4% 1 2018
SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 16,578 —— 16,578 2.6% 0.5% 1 2018
SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 14,908 —— 14,908 2.3% 0.4% 1 2018
COMUNA NICOLAE BALCESCU CUI: 4353234 14,867 —— 14,867 2.3% 0.0% 1 2018
COMUNA CREVEDIA CUI: 4280132 12,984 —— 12,984 2.0% 0.0% 1 2018
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 11,808 —— 11,808 1.8% 0.0% 1 2018
LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 9,645 —— 9,645 1.5% 0.1% 1 2018
COMUNA PECIU NOU CUI: 4358207 9,122 —— 9,122 1.4% 0.0% 1 2018
SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 8,848 —— 8,848 1.4% 1.1% 1 2018
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 8,304 —— 8,304 1.3% 0.1% 2 2018
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 8,293 —— 8,293 1.3% 0.0% 1 2018
COMUNA MASLOC CUI: 5481533 8,260 —— 8,260 1.3% 0.0% 1 2018
COMUNA ORLAT CUI: 4240952 7,983 —— 7,983 1.2% 0.0% 1 2018
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 7,959 —— 7,959 1.2% 0.0% 1 2018
LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 7,874 —— 7,874 1.2% 0.1% 1 2018
LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 7,551 —— 7,551 1.2% 0.2% 1 2018
SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 7,311 —— 7,311 1.1% 0.2% 1 2018
ORAS HOREZU CUI: 2541479 7,079 —— 7,079 1.1% 0.0% 1 2019
COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 7,044 —— 7,044 1.1% 0.3% 1 2018

1-25 of 116 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
DA23251115 PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 37400000-2 14.06.2019 54,202
caun stadion din polipropilena,cu spatar,cod 458943
DA23050298 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 37422100-3 28.05.2019 5,198
bara balet dubla, cu prindere de pardoseala
DA23000421 COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 37400000-2 10.05.2019 546
plase porti 3x2 m,doua culori, grosime 3.5 mm numar de referinta: cod 108-plasa pret de catalog: 27
DA22963955 CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 37400000-2 07.05.2019 2,874
parcurs aplicativ pentru copii
DA22853787 MUNICIPIU DRAGASANI CUI: 2573829 37400000-2 17.04.2019 6,791
achizitie echipamente medicale pentru kinetoterapie
DA22751449 RECONS SA CUI: 8189348 37400000-2 04.04.2019 27,310
scaun stadion din polipropilena,cu spatar,cod 458943
DA22666839 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 37400000-2 26.03.2019 1,211
accesorii cusca rocher,cod 273-accesorii
DA22654359 SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 37400000-2 22.03.2019 1,045
achizitie directa
DA22603825 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 37400000-2 14.03.2019 6,759
husa saltea /saltea ortopedica/perna anatomica
DA22535094 CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 37400000-2 07.03.2019 1,352
pachet articole sportive

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1067866 COMUNA CALINESTI CUI: 5050611 37400000-2 04.02.2019 3,259
porti handbal sala de sport scoala vranesti
DAN1026838 COMUNA BRANESTI CUI: 4420724 37400000-2 30.10.2018 653
achizitie plase sportive baze sportive
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/34120311
  • /api/v1/suppliers/34120311/revenue
  • /api/v1/suppliers/34120311/scores
  • /api/v1/suppliers/34120311/benchmarks
  • /api/v1/red-flags/by-supplier/34120311
  • /api/v1/suppliers/34120311/years
  • /api/v1/suppliers/34120311/cpv
  • /api/v1/suppliers/34120311/clients
  • /api/v1/suppliers/34120311/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API