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CUI: 34471894 SRL BUCUREȘTI BUCURESTI SECTORUL 6

INTER COSMETICS SRL

Registered: 07.05.2015 RUSETU, 10, 60554 https://www.cosmetics-online.ro

Total revenue

647 RON

5 client authorities · paid between 2020 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

647 RON

8 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 — 166 — 166 25.7% 0.0% 1 2020
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 — 143 — 143 22.1% 0.0% 2 2021
TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 — 126 — 126 19.5% 0.0% 2 2026
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 — 119 — 119 18.4% 0.0% 2 2026
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 — 93 — 93 14.4% 0.0% 1 2025

1-5 of 5 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864147 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 18424000-7 25.09.2026 74
manusi pentru mireasa 1 per
DAN2769592 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 64120000-3 02.06.2026 21
servicii curierat - livrare cosmetice
DAN2769585 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 33711400-1 02.06.2026 105
produse cosmetice
DAN2692840 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 18424000-7 02.03.2026 45
manusi dantela alba dama
DAN2564044 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 33711600-3 02.10.2025 93
achizitionare produse necesare la realizarii coafurii actorilor de la teatrul dramatic i.d. sirbu in diferite spectacole din stagiunea 2025-2026 conform referatului de necesitate nr.581/30.09.2025 ,dupa cum urmeaza :agrafe negre de par100buc./set -2 seturi ,elastic negru de par -100 buc./set -1 set ,perii de descalcit parul -2 buc.
DAN1435760 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 39241200-5 22.03.2021 109
foarfeca de tuns/filat - recuzita premiera dupa dale
DAN1435755 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 33700000-7 22.03.2021 34
brici barbierit - recuzita premiera dupa dale
DAN1326061 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 39225700-2 17.08.2020 166
materiale consumabile
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/34471894
  • /api/v1/suppliers/34471894/revenue
  • /api/v1/suppliers/34471894/scores
  • /api/v1/suppliers/34471894/benchmarks
  • /api/v1/red-flags/by-supplier/34471894
  • /api/v1/suppliers/34471894/years
  • /api/v1/suppliers/34471894/cpv
  • /api/v1/suppliers/34471894/clients
  • /api/v1/suppliers/34471894/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API