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CUI: 49344988 SRL BRĂILA MUNICIPIUL BRAILA New company Flagged by 1 indicators

ARTAMON CONS SRL

Registered: 28.12.2023 Registered office: DUMBRAVA ROSIE, 133A Website: http://www.aramoncons.ro

This supplier won its first public contract 83 days after registration. See the case in indicator #03

Total revenue

270,467 RON

2 client authorities · paid between 2024 and 2025

Direct purchases

135,052 RON

5 purchases

Offline purchases

135,415 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA VICTORIA CUI: 4342812 — 135,415 — 135,415 50.1% 0.2% 5 2024
SCOALA GIMNAZIALA VICTORIA CUI: 17376388 135,052 —— 135,052 49.9% 5.6% 5 2024–2025

1-2 of 2 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
DA38674720 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 45453000-7 11.08.2025 31,315
Contract object: achizitia de servicii de reparatii curente si igienizare
DA38311020 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 45453000-7 11.06.2025 4,999
Contract object: amenajare sala de lectura
DA37082633 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 45000000-7 03.12.2024 26,927
Contract object: reparatii si reamanajare
DA35301014 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 45000000-7 20.03.2024 48,530
Contract object: reparatii si reamanajare
DA35301019 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 45000000-7 20.03.2024 23,281
Contract object: reparatii si reamanajare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2260975 COMUNA VICTORIA CUI: 4342812 45260000-7 09.09.2024 14,000
Contract object: lucrare reamenajare piata agroalimentara sat victoria
DAN2260974 COMUNA VICTORIA CUI: 4342812 45260000-7 09.09.2024 11,000
Contract object: lucrare reamenajare piata agroalimentara sat mihai bravu
DAN2190960 COMUNA VICTORIA CUI: 4342812 45236119-7 29.05.2024 74,918
Contract object: lucrari - reabilitare teren de sport scoala gimnaziala victoria, sat victoria, com. victoria, jud. braila - rest de executat
DAN2190956 COMUNA VICTORIA CUI: 4342812 45236119-7 29.05.2024 14,908
Contract object: lucrari - reabilitare teren de sport scoala gimnaziala victoria, sat victoria, com. victoria, jud. braila
DAN2190954 COMUNA VICTORIA CUI: 4342812 45236119-7 29.05.2024 20,589
Contract object: lucrari - reabilitare teren de sport scoala gimnaziala victoria, sat mihai bravu, com. victoria, jud. braila
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/49344988
  • /api/v1/suppliers/49344988/revenue
  • /api/v1/suppliers/49344988/scores
  • /api/v1/suppliers/49344988/benchmarks
  • /api/v1/red-flags/by-supplier/49344988
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/49344988/years
  • /api/v1/suppliers/49344988/cpv
  • /api/v1/suppliers/49344988/clients
  • /api/v1/suppliers/49344988/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API