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CUI: 34168590 SRL BUCUREȘTI BUCURESTI SECTORUL 1

ARHIVATORUL BY VTM SRL

Registered: 27.02.2015 DR. IACOB FELIX, 87, 11034 https://www.arhivatorul.ro

Total revenue

799,427 RON

16 client authorities · paid between 2022 and 2026

Direct purchases

526,202 RON

42 purchases

Offline purchases

273,225 RON

9 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

25.5%

Main client: SPITALUL CLINIC CF NR2 BUCURESTI

National median: 30.2%

Ranked 25,498 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 4 largest CPV groups, out of 4; 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
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 194,850 9,071 — 203,921 25.5% 0.0% 14 2025–2026
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 — 174,333 — 174,333 21.8% 0.0% 3 2024–2025
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 — 77,868 — 77,868 9.7% 0.7% 3 2026
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 66,574 —— 66,574 8.3% 0.6% 1 2022
COMUNA MISCHII CUI: 4554157 58,863 —— 58,863 7.4% 0.2% 1 2025
CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 54,482 —— 54,482 6.8% 1.7% 3 2024–2025
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 53,646 —— 53,646 6.7% 0.2% 1 2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 25,411 —— 25,411 3.2% 0.4% 11 2024–2026
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 24,572 —— 24,572 3.1% 0.0% 1 2025
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 16,879 —— 16,879 2.1% 0.1% 1 2024
SCOALA GIMNAZIALA NR 161 CUI: 32167296 14,832 —— 14,832 1.9% 0.2% 3 2024
AGENTIA NUCLEARA SI PENTRU DESEURI RADIOACTIVE CUI: 26328223 9,600 —— 9,600 1.2% 0.1% 1 2025
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 6,468 — 6,468 0.8% 0.0% 1 2026
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 5,485 — 5,485 0.7% 0.0% 1 2025
TEATRUL STELA POPESCU CUI: 36097576 5,093 —— 5,093 0.6% 0.1% 5 2024–2026
SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 1,400 —— 1,400 0.2% 0.4% 1 2026

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
DA41040311 SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 92512100-4 24.08.2026 1,400
servicii de distrugere documente
DA40546849 TEATRUL STELA POPESCU CUI: 36097576 63121100-4 04.06.2026 1,497
achizitie servicii arhivare
DA40497393 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 63121100-4 29.05.2026 69,654
servicii de depozitare documente
DA40478322 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 63121100-4 28.05.2026 4,336
servicii de depozitare
DA40285090 TEATRUL STELA POPESCU CUI: 36097576 63121100-4 30.04.2026 214
servicii arhivare
DA40272805 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 63121100-4 29.04.2026 9,951
servicii de depozitare documente
DA40214640 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 63121100-4 22.04.2026 542
servicii de depozitare documente
DA40082725 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 63121100-4 31.03.2026 9,951
servicii de depozitare documente
DA40094006 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 63121100-4 30.03.2026 542
servicii de depozitare documente
DA39974783 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 44421780-8 10.03.2026 3,120
container de arhivare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2798386 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 79995100-6 03.07.2026 70,276
servicii de aerhivare 01.07.2026-31.12.2026
DAN2798375 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 79995100-6 03.07.2026 2,535
servicii depozitare lunara arhiva iunie
DAN2784203 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 92512100-4 18.06.2026 6,468
serviciu de distrugere documente (3.300kg) si eliberare certificat de distrugere
DAN2753763 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 79995100-6 12.05.2026 5,057
servicii depozitare lunara arhiva - aprilie si mai
DAN2708356 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 63121100-4 20.03.2026 9,071
servicii de depozitare documente
DAN2503219 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 92512100-4 10.07.2025 5,485
achizitie servicii de colectare si distrugere confidentiala a documentelor cu termen de pastrare expirat din cadrul ijc suceava
DAN2457871 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 79995100-6 20.05.2025 3,965
aa4 servicii de arhivare
DAN2415306 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 79995100-6 27.03.2025 8,397
aa2 servicii de arhivare
DAN2273616 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 79995100-6 26.09.2024 161,971
servicii de arhivare
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/34168590
  • /api/v1/suppliers/34168590/revenue
  • /api/v1/suppliers/34168590/scores
  • /api/v1/suppliers/34168590/benchmarks
  • /api/v1/red-flags/by-supplier/34168590
  • /api/v1/suppliers/34168590/years
  • /api/v1/suppliers/34168590/cpv
  • /api/v1/suppliers/34168590/clients
  • /api/v1/suppliers/34168590/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API