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CUI: 40150228 SRL ILFOV ORAS OTOPENI

ART GROUP PUBLISHING SRL

Registered: 13.11.2018 ARDEALULUI, 11/1 https://www.artdesign.ro

Total revenue

410,319 RON

16 client authorities · paid between 2020 and 2026

Direct purchases

191,071 RON

35 purchases

Offline purchases

219,248 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

76.2%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO

National median: 30.2%

Ranked 2,007 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 7 largest CPV groups, out of 7; 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 113,870 198,578 — 312,448 76.2% 0.1% 5 2023–2026
UNITATEA MILITARA 02093 BUCURESTI CUI: 13504689 26,760 —— 26,760 6.5% 1.5% 3 2021–2023
JUDETUL BOTOSANI CUI: 3372955 20,800 —— 20,800 5.1% 0.0% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 16,200 — 16,200 4.0% 0.0% 1 2023
MONETARIA STATULUI RA CUI: 427304 7,021 —— 7,021 1.7% 0.0% 8 2020–2021
TRIBUNALUL JUDETEAN MURES CUI: 4323110 4,662 —— 4,662 1.1% 0.0% 9 2023–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 4,470 — 4,470 1.1% 0.0% 1 2024
JUDETUL SALAJ CUI: 4494764 3,500 —— 3,500 0.9% 0.0% 1 2026
SENATUL ROMANIEI CUI: 4284070 3,240 —— 3,240 0.8% 0.0% 2 2022
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 2,400 —— 2,400 0.6% 0.0% 1 2023
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 2,100 —— 2,100 0.5% 0.0% 1 2023
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 1,960 —— 1,960 0.5% 0.0% 2 2022
OPERA NATIONALA BUCURESTI CUI: 4221314 1,653 —— 1,653 0.4% 0.0% 2 2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 1,500 —— 1,500 0.4% 0.1% 1 2023
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 930 —— 930 0.2% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 675 —— 675 0.2% 0.0% 1 2024

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
DA40806274 TRIBUNALUL JUDETEAN MURES CUI: 4323110 30192800-9 13.07.2026 898
etichete autocolante
DA40719827 JUDETUL SALAJ CUI: 4494764 79810000-5 30.06.2026 3,500
servicii tiparire si livrare bilete acces castrul roman porolissum si castrul roman buciumi
DA38567286 TRIBUNALUL JUDETEAN MURES CUI: 4323110 30192800-9 22.07.2025 250
etichete autocolant
DA37041540 TRIBUNALUL JUDETEAN MURES CUI: 4323110 30192800-9 28.11.2024 260
etichete autocolante
DA35798326 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 79800000-2 24.05.2024 675
servicii tipografice
DA35675808 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 44617100-9 14.05.2024 109,400
cutii pentru sod natural
DA35552328 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 79823000-9 18.04.2024 930
semne de carte
DA34971897 TRIBUNALUL JUDETEAN MURES CUI: 4323110 30192800-9 05.02.2024 1,400
etichete autocolante
DA34829962 TRIBUNALUL JUDETEAN MURES CUI: 4323110 30192800-9 12.01.2024 330
etichete autocolante
DA34253653 TRIBUNALUL JUDETEAN MURES CUI: 4323110 30192800-9 16.10.2023 450
etichete

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2745713 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 44617100-9 04.05.2026 27,000
contract de achizitie publica de produse : ambalaj secundar tiparit - cutii sod natural
DAN2495421 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 44617100-9 03.07.2025 61,800
contract de achizitie publica de produse - ambalaj secundar cutie sod natural
DAN2335600 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30199792-8 12.12.2024 4,470
calendare de birou si de perete cu machetare
DAN2087628 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 22800000-8 10.01.2024 16,200
grafice de circulatie
DAN2043263 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 44617000-8 10.11.2023 109,778
ambalaje pentru cutii de orostim si sod natural
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/40150228
  • /api/v1/suppliers/40150228/revenue
  • /api/v1/suppliers/40150228/scores
  • /api/v1/suppliers/40150228/benchmarks
  • /api/v1/red-flags/by-supplier/40150228
  • /api/v1/suppliers/40150228/years
  • /api/v1/suppliers/40150228/cpv
  • /api/v1/suppliers/40150228/clients
  • /api/v1/suppliers/40150228/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API