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CUI: 41823705 SRL BUCUREȘTI BUCURESTI SECTORUL 4 New company Flagged by 2 indicators

BM PHOENIX IMPEX SRL

Registered: 29.10.2019 Registered office: OLTENITEI, 105, 41303

This supplier won its first public contract 6 days after registration. See the case in indicator #03

Total revenue

4.94 Mn.

35 client authorities · paid between 2019 and 2024

Direct purchases

4.93 Mn.

2,041 purchases

Offline purchases

14,419 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

34.8%

Main client: SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL

National median: 30.2%

Ranked 17,081 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

#02 At the ceiling 0
#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 46; the other 34 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
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 1,717,557 —— 1,717,557 34.8% 0.9% 995 2019–2024
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 1,133,074 —— 1,133,074 22.9% 3.7% 316 2019–2024
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 596,866 —— 596,866 12.1% 3.3% 445 2020–2021
GRADINITA CU NR242 CUI: 23143417 318,905 —— 318,905 6.5% 5.9% 68 2019–2024
COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 277,528 12,644 — 290,172 5.9% 1.2% 68 2019–2024
ADMINISTRATIA STRAZILOR CUI: 4433872 217,187 1,560 — 218,747 4.4% 0.0% 24 2021–2024
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 99,391 —— 99,391 2.0% 0.0% 7 2023–2024
HIDRO PRAHOVA SA CUI: 16826034 94,839 —— 94,839 1.9% 0.0% 1 2022
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 73,000 —— 73,000 1.5% 0.0% 1 2020
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 54,960 —— 54,960 1.1% 0.0% 4 2019
GRADINITA NR34 CUI: 33324682 43,385 —— 43,385 0.9% 2.4% 1 2020
SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 35,369 —— 35,369 0.7% 0.2% 31 2020
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 33,608 —— 33,608 0.7% 0.2% 2 2020
UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 32,383 —— 32,383 0.7% 0.3% 3 2021–2022
SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 31,543 —— 31,543 0.6% 0.2% 3 2024
CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220 24,306 —— 24,306 0.5% 1.8% 8 2019–2021
SPITALUL ORASENESC CERNAVODA CUI: 4304754 21,387 —— 21,387 0.4% 0.1% 18 2024
PENITENCIARUL GIURGIU CUI: 13476015 17,360 —— 17,360 0.4% 0.1% 3 2020
POLITIA LOCALA SECTOR 2 CUI: 17125270 14,630 —— 14,630 0.3% 0.0% 1 2022
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 14,410 —— 14,410 0.3% 0.1% 1 2023
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 13,880 —— 13,880 0.3% 0.0% 1 2019
SCOALA GIMNAZIALA NR195 CUI: 32579882 11,765 —— 11,765 0.2% 0.3% 1 2024
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 11,700 —— 11,700 0.2% 0.0% 1 2020
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 10,750 —— 10,750 0.2% 0.0% 4 2021–2023
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 10,519 —— 10,519 0.2% 0.0% 24 2019

1-25 of 35 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
DA37066549 COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 24111400-9 02.12.2024 48,538
Contract object: becuri led cu protectie ceramica
DA35859856 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 30197110-0 05.06.2024 222
Contract object: capse
DA35860073 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 30192700-8 05.06.2024 433
Contract object: papetarie
DA35860114 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 30192100-2 05.06.2024 157
Contract object: guma sters rotring tikky
DA35860163 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 30192126-0 05.06.2024 528
Contract object: creioane mecanice
DA35860217 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 30197320-5 05.06.2024 330
Contract object: capsator metalic 24/6,, 30 coli
DA35860241 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 22816300-6 05.06.2024 145
Contract object: notes autoadeziv 75x75 galben 100/set
DA35860275 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 30192160-0 05.06.2024 132
Contract object: pasta corectoare
DA35860308 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 30199500-5 05.06.2024 137
Contract object: mapa carton plastifiat cu elastic
DA35860346 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 30192910-3 05.06.2024 740
Contract object: banda corectoare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1724376 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 30192700-8 19.07.2022 215
Contract object: carton lucios
DAN1640102 ADMINISTRATIA STRAZILOR CUI: 4433872 44110000-4 04.03.2022 1,560
Contract object: furnizare materiale de constructii
DAN1629052 COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 30199000-0 09.02.2022 3,658
Contract object: furnizare articole de papetarie
DAN1629051 COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 39831240-0 09.02.2022 4,493
Contract object: furnizare produse de curatenie
DAN1629048 COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 30199000-0 09.02.2022 4,493
Contract object: furnizare articole de papetarie
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/41823705
  • /api/v1/suppliers/41823705/revenue
  • /api/v1/suppliers/41823705/scores
  • /api/v1/suppliers/41823705/benchmarks
  • /api/v1/red-flags/by-supplier/41823705
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/41823705/years
  • /api/v1/suppliers/41823705/cpv
  • /api/v1/suppliers/41823705/clients
  • /api/v1/suppliers/41823705/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API