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CUI: 40965540 SRL BUCUREȘTI BUCURESTI SECTORUL 1 New company Flagged by 1 indicators

CAMSTORE PROFESSIONAL SRL

Registered: 11.04.2019 D. I. MENDELEEV, 5, 10361 http://camstore.ro

This supplier won its first public contract 74 days after registration. See the case in indicator #03

Total revenue

889,395 RON

19 client authorities · paid between 2019 and 2025

Direct purchases

879,573 RON

316 purchases

Offline purchases

9,822 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

46.4%

Main client: UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI

National median: 30.2%

Ranked 9,938 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 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 12 largest CPV groups, out of 22; the other 10 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
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 412,351 —— 412,351 46.4% 0.4% 220 2021–2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 182,884 —— 182,884 20.6% 0.0% 29 2019–2021
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 68,385 —— 68,385 7.7% 0.1% 5 2019–2024
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 63,128 —— 63,128 7.1% 0.0% 29 2025
FEDERATIA ROMANA DE SCRIMA CUI: 13444099 52,944 —— 52,944 6.0% 0.3% 15 2021–2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 36,240 —— 36,240 4.1% 0.0% 2 2022
MUNICIPIUL LUGOJ CUI: 4527381 20,959 —— 20,959 2.4% 0.0% 1 2021
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 19,789 —— 19,789 2.2% 0.0% 1 2019
UNITATEA MILITARA 0461 CUI: 4204224 — 9,822 — 9,822 1.1% 0.0% 2 2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 8,301 —— 8,301 0.9% 0.0% 2 2023–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 6,028 —— 6,028 0.7% 0.0% 3 2022
COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 2,185 —— 2,185 0.3% 0.0% 2 2021
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 2,058 —— 2,058 0.2% 0.0% 1 2025
COMUNA CARLIGELE CUI: 4298067 1,555 —— 1,555 0.2% 0.0% 1 2020
LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 1,555 —— 1,555 0.2% 0.0% 1 2019
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 728 —— 728 0.1% 0.0% 1 2025
PENITENCIARUL PLOIESTI CUI: 6884453 185 —— 185 0.0% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 149 —— 149 0.0% 0.0% 1 2019
UNITATEA MILITARA 01616 CUI: 16663549 149 —— 149 0.0% 0.0% 1 2019

1-19 of 19 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
DA39559745 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 32351000-8 17.12.2025 5,041
atomos ninja tx - 5 hdmi/12g-sdi & wi-fi monitor-recorder 1835
DA39559730 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 32351000-8 17.12.2025 269
cablu sdi profesional 3 m 1835
DA39559769 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 32351000-8 17.12.2025 1,510
rgblink mini-pro v3 1835
DA39559783 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 32351000-8 17.12.2025 1,901
sistem portabil sustinere fundal + 3 panze 1835
DA39559795 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 32351000-8 17.12.2025 1,405
lexar cfexpress pro type b 256gb gold series r1750/w1500mb/s 1835
DA39559919 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 32351000-8 17.12.2025 1,645
nanlite lantern softbox lt-120 1835
DA39559893 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 32351000-8 17.12.2025 5,756
c-stand cu brat boom 1835
DA39559932 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 32351000-8 17.12.2025 2,686
nanlite sb-pr-90-q 90cm 1835
DA39560010 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 32351000-8 17.12.2025 331
hdmi 2.1 aoc cable 8k@60hz/4k@120hz-48gbps hdr rgb 4:4:4 10m 1835
DA39559949 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 32351000-8 17.12.2025 992
nanlite asymmetrical stripbank softbox 45 x 110 1835

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2130819 UNITATEA MILITARA 0461 CUI: 4204224 38651200-5 13.03.2024 1,412
achizitie cap video fluid
DAN2117903 UNITATEA MILITARA 0461 CUI: 4204224 38651200-5 20.02.2024 8,410
kit trepied camera video
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/40965540
  • /api/v1/suppliers/40965540/revenue
  • /api/v1/suppliers/40965540/scores
  • /api/v1/suppliers/40965540/benchmarks
  • /api/v1/red-flags/by-supplier/40965540
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40965540/years
  • /api/v1/suppliers/40965540/cpv
  • /api/v1/suppliers/40965540/clients
  • /api/v1/suppliers/40965540/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API