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CUI: 44728481 SRL BUCUREȘTI BUCURESTI SECTORUL 2

ARTBUILDING PROPERTY MANAGEMENT SRL

Registered: 12.08.2021 MORARILOR, 4F https://www.artbuilding.ro

Total revenue

446,237 RON

20 client authorities · paid between 2022 and 2026

Direct purchases

322,344 RON

32 purchases

Offline purchases

123,893 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

20.4%

Main client: COMPANIA LOCALA DE TERMOFICARE COLTERM SA

National median: 30.2%

Ranked 30,715 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 8 largest CPV groups, out of 8; 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
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 — 91,230 — 91,230 20.4% 0.1% 1 2023
UNITATEA MILITARA 01616 CUI: 16663549 79,663 —— 79,663 17.9% 0.5% 3 2023–2026
MONETARIA STATULUI RA CUI: 427304 64,480 —— 64,480 14.5% 0.1% 1 2025
TERMO PLOIESTI SRL CUI: 46877331 35,372 —— 35,372 7.9% 0.0% 8 2022–2025
TERMOFICARE NAPOCA SA CUI: 201330 — 32,663 — 32,663 7.3% 0.1% 1 2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 21,660 —— 21,660 4.9% 0.0% 2 2025
CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 18,900 —— 18,900 4.2% 0.3% 1 2024
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 18,769 —— 18,769 4.2% 0.0% 2 2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 12,926 —— 12,926 2.9% 0.0% 1 2022
TERMO-SERVICE SA CUI: 14134878 11,388 —— 11,388 2.6% 0.1% 2 2022
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 9,460 —— 9,460 2.1% 0.0% 3 2022–2024
THERMOENERGY GROUP SA CUI: 33620670 8,560 —— 8,560 1.9% 0.0% 1 2024
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 7,140 —— 7,140 1.6% 0.1% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 6,774 —— 6,774 1.5% 0.0% 1 2024
ORAS HUEDIN CUI: 4485642 6,530 —— 6,530 1.5% 0.0% 1 2025
TRIBUNALUL ILFOV CUI: 29342362 5,367 —— 5,367 1.2% 0.0% 1 2023
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 5,068 —— 5,068 1.1% 0.1% 1 2023
INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 5,000 —— 5,000 1.1% 0.0% 1 2023
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 2,687 —— 2,687 0.6% 0.0% 1 2022
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 2,600 —— 2,600 0.6% 0.0% 1 2025

1-20 of 20 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
DA40682924 UNITATEA MILITARA 01616 CUI: 16663549 39717200-3 23.06.2026 3,720
revizie aer condiitonat tip coloana daikin
DA39948124 UNITATEA MILITARA 01616 CUI: 16663549 39717200-3 06.03.2026 1,040
interventie regim avarie aer condiitonat tip coloana daikin
DA39431458 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 39717200-3 03.12.2025 9,666
aer conditionat daikin
DA39233003 MONETARIA STATULUI RA CUI: 427304 50800000-3 10.11.2025 64,480
servicii de refacere instalatii si procurat produse
DA39122431 ORAS HUEDIN CUI: 4485642 32552420-7 23.10.2025 6,530
convertizor de frecventa danfoss fc- cod 131l9870 pentru centrala termica oras huedin
DA38808985 TERMO PLOIESTI SRL CUI: 46877331 42124290-3 10.09.2025 1,403
etansare mecanica grundfos
DA38708691 INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 39717200-3 20.08.2025 2,600
aparat aer conditionat 12000btu inverter cu montaj si kit inclus
DA38610726 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 39717200-3 29.07.2025 9,103
aparat de aer conditionat daikin
DA38227738 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 39717200-3 29.05.2025 11,800
aer conditionat - pd0139a19 - dsna bucuresti
DA38227841 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 39717200-3 29.05.2025 9,860
aer conditionat - pd0139a19

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2097650 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 42122100-1 22.01.2024 91,230
electropompe de circulatie agent termic prevazute cu etansari mecanice de rezerva
DAN1984609 TERMOFICARE NAPOCA SA CUI: 201330 19510000-4 21.08.2023 32,663
membrana vas expansiune 3000l, 5000l
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/44728481
  • /api/v1/suppliers/44728481/revenue
  • /api/v1/suppliers/44728481/scores
  • /api/v1/suppliers/44728481/benchmarks
  • /api/v1/red-flags/by-supplier/44728481
  • /api/v1/suppliers/44728481/years
  • /api/v1/suppliers/44728481/cpv
  • /api/v1/suppliers/44728481/clients
  • /api/v1/suppliers/44728481/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API