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CUI: 50220894 SRL BUCUREȘTI BUCURESTI SECTORUL 2 New company Flagged by 1 indicators

ISM CONCEPT SRL

Registered: 12.06.2024 DAMBOVICIOARA, 17, 23823 https://e-licitatie.ro

This supplier won its first public contract 8 days after registration. See the case in indicator #03

Total revenue

939,623 RON

30 client authorities · paid between 2024 and 2026

Direct purchases

462,757 RON

44 purchases

Offline purchases

112,804 RON

3 purchases

Tenders

364,062 RON

5 contracts

Won without competition

0.0%

0 of 5 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

24.1%

Main client: ACADEMIA DE STUDII ECONOMICE

National median: 30.2%

Ranked 26,936 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 12; 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
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 —— 226,642 226,642 24.1% 0.1% 1 2024
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 137,486 —— 137,486 14.6% 0.3% 1 2024
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 117,700 —— 117,700 12.5% 0.1% 10 2024–2025
METROREX SA CUI: 13863739 — 103,570 — 103,570 11.0% 0.0% 1 2025
UNITATEA MILITARA 02036 CUI: 14783824 59,800 —— 59,800 6.4% 0.1% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 —— 52,972 52,972 5.6% 0.3% 1 2025
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 —— 38,900 38,900 4.1% 0.1% 1 2024
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 36,124 —— 36,124 3.8% 0.0% 2 2025
UNITATEA MILITARA 01026 CUI: 4193184 28,922 —— 28,922 3.1% 0.1% 6 2024–2026
PENITENCIARUL MARGINENI CUI: 4280248 —— 24,648 24,648 2.6% 0.1% 1 2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 12,510 9,234 — 21,744 2.3% 0.0% 3 2024–2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 —— 20,900 20,900 2.2% 0.0% 1 2025
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 10,136 —— 10,136 1.1% 0.0% 4 2025
GARDA DE COASTA CUI: 29521430 9,210 —— 9,210 1.0% 0.0% 1 2024
UM 0930 OCHIURI CUI: 18252132 8,450 —— 8,450 0.9% 0.1% 1 2025
UNITATEA MILITARA 01110 IASI CUI: 4701452 7,156 —— 7,156 0.8% 0.0% 2 2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 6,926 —— 6,926 0.7% 0.0% 1 2024
CET GOVORA SA CUI: 10102377 5,490 —— 5,490 0.6% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 5,460 —— 5,460 0.6% 0.0% 1 2025
UNITATEA MILITARA 01558 CUI: 25563379 3,375 —— 3,375 0.4% 0.0% 1 2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 2,940 —— 2,940 0.3% 0.0% 1 2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 2,790 —— 2,790 0.3% 0.0% 1 2025
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 2,549 —— 2,549 0.3% 0.0% 2 2024
UNITATEA MILITARA 02132 CUI: 14236177 2,360 —— 2,360 0.3% 0.0% 1 2024
TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 1,470 —— 1,470 0.2% 0.0% 1 2026

1-25 of 30 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
DA40216560 UNITATEA MILITARA 01026 CUI: 4193184 44831300-7 21.04.2026 500
furnizare chit de rosturi
DA40138316 CET GOVORA SA CUI: 10102377 44510000-8 03.04.2026 5,490
pachet placute amovibile cnc cf adv1521363
DA40064213 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 44423340-6 24.03.2026 1,470
pachet produse ancorare
DA40041008 UNITATEA MILITARA 01026 CUI: 4193184 44111200-3 20.03.2026 1,243
furnizare ciment
DA40041032 UNITATEA MILITARA 01026 CUI: 4193184 44423000-1 20.03.2026 22,376
furnizare diverse produse
DA40040976 UNITATEA MILITARA 01026 CUI: 4193184 44500000-5 20.03.2026 2,993
furnizare materiale diverse cazarmare
DA40036689 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 44521210-3 19.03.2026 114
lacat din otel cu veriga lunga yale y125b/40/163/1 cheie, interior/exterior
DA39483419 UNITATEA MILITARA 02036 CUI: 14783824 50800000-3 09.12.2025 59,800
achizitie serviciu de reparare jaluzele
DA39403694 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 34300000-0 28.11.2025 4,084
materiale necesare parcului auto
DA39384598 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 34300000-0 27.11.2025 1,775
materiale auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2544566 METROREX SA CUI: 13863739 44442000-0 10.09.2025 103,570
achizitie de rulmenti
DAN2346689 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 44511120-2 23.12.2024 3,819
lopeti
DAN2239991 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 44316510-6 01.08.2024 5,415
produse feronerie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1158440 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 39143112-4 27.11.2025 20,900
furnizare saltele pentru dotarea camerelor din caminele studentesti situate la centrul universitar pitesti
CAN1151948 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 39100000-3 06.08.2025 636,896
dotari cu mobilier aferent proiectului : reabilitare termica, energetica si modernizare pavilion administrativ detasament de pompieri roman din cadrul inspectoratului pentru situatii de urgenta petrodava al judetului neamt
CAN1141407 PENITENCIARUL MARGINENI CUI: 4280248 39150000-8 20.06.2025 188,128
contract achizitie publica diverse tipuri de mobilier si de echipament
SCNA1115069 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 39143112-4 12.12.2024 226,642
saltele pentru caminele directiei sociale
SCNA1109847 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 39143100-7 30.08.2024 480,419
furnizare de mobilier pentru dotarea imobilului pavilion b din cadrul obiectivului de investitii modernizare pavilion b dormitor baieti c44
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/50220894
  • /api/v1/suppliers/50220894/revenue
  • /api/v1/suppliers/50220894/scores
  • /api/v1/suppliers/50220894/benchmarks
  • /api/v1/red-flags/by-supplier/50220894
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/50220894/years
  • /api/v1/suppliers/50220894/cpv
  • /api/v1/suppliers/50220894/clients
  • /api/v1/suppliers/50220894/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API