Skip to content

CUI: 47359575 SRL BUCUREȘTI BUCURESTI SECTORUL 1 New company Flagged by 2 indicators

FINE LINE INDUSTRY SRL

Registered: 22.12.2022 ARGENTINA, 9, 11753 https://www.koadesign.ro

This supplier won its first public contract 55 days after registration. See the case in indicator #03

Total revenue

1.03 Mn.

20 client authorities · paid between 2023 and 2026

Direct purchases

972,908 RON

73 purchases

Offline purchases

30,495 RON

3 purchases

Tenders

31,590 RON

1 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

28.0%

Main client: UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA

National median: 30.2%

Ranked 22,991 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 2
#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 9 largest CPV groups, out of 9; 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
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 289,910 —— 289,910 28.0% 0.1% 4 2024–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 263,555 —— 263,555 25.5% 0.2% 3 2023–2025
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 94,996 —— 94,996 9.2% 0.1% 6 2023–2025
GRADINITA NR280 CUI: 8045733 83,660 —— 83,660 8.1% 1.1% 7 2023–2026
UNITATEA MILITARA 01802 CUI: 36082729 61,250 —— 61,250 5.9% 0.7% 1 2026
LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 39,300 —— 39,300 3.8% 0.4% 1 2023
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 —— 31,590 31,590 3.1% 0.0% 1 2023
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 28,440 —— 28,440 2.8% 0.0% 2 2023
UNITATEA MILITARA NR 02464 CUI: 4364675 27,770 —— 27,770 2.7% 0.0% 7 2023–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 20,690 —— 20,690 2.0% 0.0% 2 2023
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 19,250 —— 19,250 1.9% 0.1% 1 2023
SCOALA GIMNAZIALA NR24 CUI: 24125036 15,110 —— 15,110 1.5% 0.2% 2 2023
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 13,300 — 13,300 1.3% 0.0% 1 2024
COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 12,787 —— 12,787 1.2% 0.3% 33 2023
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 11,255 — 11,255 1.1% 0.0% 1 2024
UNITATEA MILITARA NR02482 CUI: 4364594 — 5,940 — 5,940 0.6% 0.0% 1 2024
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 5,738 —— 5,738 0.6% 0.0% 1 2023
LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 5,712 —— 5,712 0.6% 0.1% 1 2024
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 3,640 —— 3,640 0.4% 0.0% 1 2023
INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 1,100 —— 1,100 0.1% 0.0% 1 2024

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
DA41270957 UNITATEA MILITARA NR 02464 CUI: 4364675 39151000-5 28.09.2026 2,950
tinte
DA41263582 GRADINITA NR280 CUI: 8045733 39151000-5 25.09.2026 19,420
mobilier
DA41095455 UNITATEA MILITARA 01802 CUI: 36082729 39516000-2 02.09.2026 61,250
post de lucru tehnic operator, cu cadru metalic cf adv 1543292
DA40816087 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 39160000-1 16.07.2026 100,730
mobilier scolar sali de curs
DA39326460 GRADINITA NR280 CUI: 8045733 39161000-8 19.11.2025 12,590
vestiar/ casuta galb cu portocaliu/casuta galben cu verde
DA38789681 GRADINITA NR280 CUI: 8045733 39161000-8 03.09.2025 11,110
polita suport saltea 1150x390x100
DA38421691 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 39130000-2 26.06.2025 4,415
obiecte de mobilier :birou operator,dulap ,rollboxuri
DA37632777 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 39151000-5 11.03.2025 3,470
comoda 4 sertare / corp suspendat
DA37187987 LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 39151000-5 13.12.2024 5,712
etajera cu 5 polite
DA36821196 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 39151000-5 04.11.2024 2,900
catedra cu usa si cheie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2300674 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39000000-2 28.10.2024 13,300
mobila (inclusiv mobila de birou), accesorii de mobilier, aparate de uz casnic (exclusiv dispozitive de iluminat) si produse de curatat
DAN2252579 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39100000-3 28.08.2024 11,255
obiecte de mobilier
DAN2122629 UNITATEA MILITARA NR02482 CUI: 4364594 44410000-7 28.02.2024 5,940
bunuri materiale necesare repararii mobilierului din cazarma 734 bucuresti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1084309 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39122100-4 04.05.2023 85,890
mobilier pentru facultati si dfctt
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/47359575
  • /api/v1/suppliers/47359575/revenue
  • /api/v1/suppliers/47359575/scores
  • /api/v1/suppliers/47359575/benchmarks
  • /api/v1/red-flags/by-supplier/47359575
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/47359575/years
  • /api/v1/suppliers/47359575/cpv
  • /api/v1/suppliers/47359575/clients
  • /api/v1/suppliers/47359575/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API