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CUI: 3908132 SRL BUCUREȘTI BUCURESTI SECTORUL 2

CCC CORPORATE ALLEXPORT SRL

Registered: 29.04.1993 Registered office: DAMBOVICIOARA, 17

Total revenue

355,918 RON

26 client authorities · paid between 2018 and 2021

Direct purchases

331,433 RON

33 purchases

Offline purchases

24,485 RON

4 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

15.9%

Main client: BIBLIOTECA JUDETEANA GEORGE BARITIU

National median: 30.2%

Ranked 35,121 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 10 largest CPV groups, out of 10; 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
BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 56,500 —— 56,500 15.9% 0.3% 1 2018
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 52,500 —— 52,500 14.8% 0.0% 1 2018
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 44,320 —— 44,320 12.5% 0.0% 1 2019
CENTRUL JUDETEAN PENTRU PROTECTIA NATURII TURISM SI DEZVOLTARE RURALA DURABILA DOLJ CUI: 36476278 33,750 —— 33,750 9.5% 5.8% 1 2019
MUNICIPIUL BOTOSANI CUI: 3372882 30,770 —— 30,770 8.7% 0.0% 2 2019
MUNICIPIUL LUGOJ CUI: 4527381 — 18,400 — 18,400 5.2% 0.0% 1 2018
COMUNA CRACAOANI CUI: 2614163 17,700 —— 17,700 5.0% 0.1% 1 2019
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 16,860 —— 16,860 4.7% 0.0% 1 2019
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 15,200 —— 15,200 4.3% 0.0% 1 2019
BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 14,380 —— 14,380 4.0% 0.1% 2 2018
AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 12,880 —— 12,880 3.6% 0.1% 1 2018
DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 8,100 —— 8,100 2.3% 0.0% 1 2019
UNITATEA MILITARA 01512 CUI: 4241117 6,142 —— 6,142 1.7% 0.0% 3 2019
CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 5,654 —— 5,654 1.6% 0.1% 6 2018–2020
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 — 4,960 — 4,960 1.4% 0.0% 2 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 3,440 —— 3,440 1.0% 0.0% 1 2019
MINISTERUL AFACERILOR INTERNE CUI: 4267095 3,380 —— 3,380 1.0% 0.0% 1 2019
LICEUL TEORETIC NEGRU-VODA CUI: 4618447 3,136 —— 3,136 0.9% 0.1% 2 2018–2019
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 3,000 —— 3,000 0.8% 0.0% 1 2018
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 1,125 — 1,125 0.3% 0.0% 1 2019
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 1,100 —— 1,100 0.3% 0.0% 1 2018
CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 937 —— 937 0.3% 0.1% 1 2018
MUNICIPIUL VATRA DORNEI CUI: 7467268 664 —— 664 0.2% 0.0% 1 2018
COMUNA ULMI CUI: 4344651 570 —— 570 0.2% 0.0% 1 2018
SPITALUL MUNICIPAL VULCAN CUI: 4469019 300 —— 300 0.1% 0.0% 1 2019

1-25 of 26 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
DA25302329 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 33199000-1 17.03.2020 2,781
Contract object: imbracaminte pentru personalul medical
DA24668713 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII TURISM SI DEZVOLTARE RURALA DURABILA DOLJ CUI: 36476278 39294100-0 12.12.2019 33,750
Contract object: pachet produse informative si de promovare pt. c.j.p.n.t.d.r.d. dolj
DA24622799 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 79810000-5 06.12.2019 8,100
Contract object: servicii tiparire si editare ghidul legislativ al politistului local
DA24492357 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 39512000-4 26.11.2019 3,440
Contract object: lenjerie pat bumbac 3 piese - cia ciresu
DA24105095 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 39500000-7 15.10.2019 92
Contract object: pachet halate medicale
DA23934427 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 39500000-7 24.09.2019 184
Contract object: pachet halate medicale
DA23663253 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 39500000-7 12.08.2019 295
Contract object: echipament medical
DA23613864 UNITATEA MILITARA 01512 CUI: 4241117 39294100-0 02.08.2019 3,562
Contract object: materiale promotionale personalizate
DA23586629 COMUNA CRACAOANI CUI: 2614163 79550000-4 31.07.2019 17,700
Contract object: oferta lot 5, anunt adv1092700
DA23535557 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 39294100-0 22.07.2019 15,200
Contract object: anunt adv1090840 - materiale necesare in cadrul proiectulu

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1571669 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 18110000-3 24.11.2021 4,340
Contract object: furnizare costume medicale
DAN1183522 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39263000-3 12.11.2019 1,125
Contract object: achizitie materiale de vizibilitate
DAN1034561 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 33199000-1 25.11.2018 620
Contract object: furnizare uniforme medicale
DAN1001325 MUNICIPIUL LUGOJ CUI: 4527381 79800000-2 23.04.2018 18,400
Contract object: materiale de promovare a municipiului lugoj
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/3908132
  • /api/v1/suppliers/3908132/revenue
  • /api/v1/suppliers/3908132/scores
  • /api/v1/suppliers/3908132/benchmarks
  • /api/v1/red-flags/by-supplier/3908132
  • /api/v1/suppliers/3908132/years
  • /api/v1/suppliers/3908132/cpv
  • /api/v1/suppliers/3908132/clients
  • /api/v1/suppliers/3908132/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API