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CUI: 5109581 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

ARHITECT STUDIO CN SRL

Registered: 14.12.1993 BRAILITA, 90 https://www.arhitectstudio.ro

Total revenue

21.56 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.98 Mn.

33 purchases

Offline purchases

76,000 RON

5 purchases

Tenders

19.50 Mn.

11 contracts

Won without competition

80.8%

8 of 11 lots

National rate: 34.3%

Ranked 2,022 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

77.0%

Main client: COMPANIA NATIONALA DE INVESTITII CNI SA

National median: 30.2%

Ranked 1,915 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#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 6 largest CPV groups, out of 6; 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 NATIONALA DE INVESTITII CNI SA CUI: 14273221 134,354 — 16,452,226 16,586,580 77.0% 0.1% 6 2021–2025
MUNICIPIUL OLTENITA CUI: 4294103 56,996 38,000 2,705,087 2,800,083 13.0% 1.1% 9 2018–2026
JUDETUL CALARASI CUI: 4294030 205,148 — 100,000 305,148 1.4% 0.0% 9 2018–2023
PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 95,500 — 190,000 285,500 1.3% 6.5% 3 2018–2024
MUNICIPIUL CALARASI CUI: 4445370 269,000 —— 269,000 1.3% 0.0% 1 2024
PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 206,000 —— 206,000 1.0% 9.5% 1 2024
PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 180,000 —— 180,000 0.8% 2.7% 2 2022–2024
PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 142,000 —— 142,000 0.7% 2.1% 2 2020–2023
PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 130,252 8,000 — 138,252 0.6% 5.5% 2 2022–2023
PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 120,000 —— 120,000 0.6% 3.4% 1 2022
PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 115,000 —— 115,000 0.5% 5.1% 1 2021
COMUNA GHEORGHE LAZAR CUI: 4427978 84,000 —— 84,000 0.4% 0.2% 1 2022
MUNICIPIUL TURNU MAGURELE CUI: 4253731 72,000 —— 72,000 0.3% 0.0% 1 2022
SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 55,100 —— 55,100 0.3% 0.4% 2 2023–2025
MUNICIPIUL FOCSANI CUI: 4350645 —— 55,000 55,000 0.3% 0.0% 1 2018
PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 31,800 —— 31,800 0.2% 0.4% 2 2018–2021
PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 — 30,000 — 30,000 0.1% 0.2% 1 2023
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 25,000 —— 25,000 0.1% 0.0% 1 2020
TRIBUNALUL CALARASI CUI: 4294057 20,000 —— 20,000 0.1% 0.2% 1 2023
PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 20,000 —— 20,000 0.1% 0.4% 1 2024
PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 15,000 —— 15,000 0.1% 0.1% 1 2021

1-21 of 21 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ZEUS SA CUI: 5395513 3 15,440,232 30,880,464 1 2023–2025
HANNAH MONTANA SRL CUI: 25188148 2 2,705,087 9,745,712 1 2026
TQM SERVICES SRL CUI: 17384119 2 2,705,087 9,745,712 1 2026
DALCONS CONSTRUCT SRL CUI: 35798941 1 1,630,450 6,521,800 1 2026
PHOENIX - PROD SRL CUI: 10089898 2 1,011,994 3,641,782 1 2023–2024
DONAU TERMO SRL CUI: 26594209 1 605,800 2,423,200 1 2024
DONARIS IMPEX SRL CUI: 3639123 1 605,800 2,423,200 1 2024
NOFIRE GRUP SERV SRL CUI: 30904197 1 406,194 1,218,582 1 2023

1-8 of 8 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA38754121 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 71356200-0 28.08.2025 46,100
urmarire executie
DA37183042 PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 71356200-0 16.12.2024 38,000
servicii asistenta tehnica proiectare rk adjud
DA36346037 PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 71000000-8 23.08.2024 206,000
studiu de fezabilitate pentru obiectiv de investitie sediu pentru parchetul harghita
DA36213231 MUNICIPIUL CALARASI CUI: 4445370 71200000-0 30.07.2024 269,000
serv. de elab. a doc. tehnico-economice la stadiul sf+pt+dde+dtac pentru proiectul complex sportiv
DA35705963 PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 71322000-1 14.05.2024 20,500
documentatie tehnica
DA35607796 PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 71200000-0 25.04.2024 20,000
documentatie psi
DA33275043 JUDETUL CALARASI CUI: 4294030 71220000-6 17.05.2023 19,418
elaborare documentatii tehnice pentru autorizarea demolarii
DA33244428 TRIBUNALUL CALARASI CUI: 4294057 71241000-9 15.05.2023 20,000
intocmire documentatie pentru obtinerea autorizatiei de securitate la incendiu
DA32930249 PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 71241000-9 30.03.2023 18,000
studiu de fezabilitate, servicii consultanta, analize
DA32801666 JUDETUL CALARASI CUI: 4294030 71241000-9 15.03.2023 25,000
studiu de fezabilitate, servicii consultanta, analize (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2064412 PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 71200000-0 12.12.2023 8,000
servicii documentatie isu pentru pj f
DAN1992592 PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 71322000-1 04.09.2023 30,000
actualizare proiect arhitectura si structura
DAN1274880 MUNICIPIUL OLTENITA CUI: 4294103 71421000-5 07.05.2020 4,500
servicii de proiectare - fazele dtac, pte si at, din partea proiectantului, pentru ob. de investitii amenajari exterioare in zona limitrofa investitiei <locuinte pentru tineri destinate inchirierii, jud. calarasi, mun. oltenita, bd. 1 dec. nr. 26, bl. b5>
DAN1129768 MUNICIPIUL OLTENITA CUI: 4294103 71335000-5 16.07.2019 3,500
servicii intocmire documentatie tehnica si verificarea de specialitate in vederea obtinerii autorizatiei de securitate la incendiu pentru obiectivul biblioteca municipala, muzeu de arheologie si sala de spectacole in mun. oltenita
DAN1012214 MUNICIPIUL OLTENITA CUI: 4294103 71321200-6 26.09.2018 30,000
servicii de reproiectare a solutiei de incalzire si preparare apa calda menajera, din sistemul de termoficare centralizat in centrale murale de apartament pentru investitia locuinte pentru tineri destinate inchirierii, jud. calarasi, mun. oltenita, bdul 1 decembrie nr. 26, bl. b5

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173878 MUNICIPIUL OLTENITA CUI: 4294103 45214200-2 08.09.2026 3,223,912
servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executie lucrari obiectiv de investitii:reabilitare energetica colegiul national neagoe basarab- sala de sport, municipiul oltenita
SCNA1082215 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45216110-8 26.06.2026 22,579,553
proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: extindere si reparatii capitale sediu st dna pitesti
SCNA1087491 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 18.06.2026 1,218,582
proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor necesare realizarii obiectivului de investitie: reabilitare biserica cu hramul sfanta mucenita anastasia la parohia sfanta anastasia, municipiul calarasi, jud. calarasi
CAN1169542 MUNICIPIUL OLTENITA CUI: 4294103 45214220-8 15.06.2026 6,521,800
servicii de proiectare fazele pt+dde+cs+dtac, verificarea tehnica de calitate a documentatiei tehnice de catre verificatori de proiect atestati, asistenta tehnica (at) din partea proiectantului pe parcursul executiei lucrarilor si executie lucrari obiectiv de investitii reabilitare energetica scoala gimnaziala alexandru d. ghica, municipiul oltenita
SCNA1100415 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 12.02.2026 4,976,168
pachet 1: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 -p+e construire dispensar uman al.i.c.h.v., nr.226, localitatea stefanestii noi, oras stefanesti, judetul arges<br>lot 2 - p+e construire dispensar uman in comuna barasti, satul ciocanesti, str. principala ciocanesti, nr.167, judetul olt
SCNA1129377 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 30.12.2025 3,324,743
executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: extindere si reparatii capitale sediu st dna pitesti - lucrari suplimentare - 1738
SCNA1116146 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 14.01.2025 2,423,200
proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie construire anexa multifunctionala biserica adormirea maicii domnului, sat mihai viteazu, comuna vlad tepes, judetul calarasi
SCNA1026462 PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 71322000-1 01.11.2019 190,000
achizitie publica de servicii de proiectare/elaborare a documentatiei tehnico-economice pentru dtac, dtoe, pth, de, cs, documentatie economica si memorii pe specialitati la obiectivul de investitie ,,sediu parchet de pe langa tribunalul ilfov si judecatoria buftea
SCNA1011443 JUDETUL CALARASI CUI: 4294030 71322000-1 16.01.2019 27,000
servicii de elaborare proiect tehnic, detalii de executie, documentatii pentru obtinerea avizelor si autorizatiilor si asistenta tehnica pe durata executiei lucrarilor la obiectivul de investitii modernizare, reabilitare demisol corp c din cadrul spitalului judetean de urgenta dr. pompei samarian, calarasi
CAN1009059 JUDETUL CALARASI CUI: 4294030 71322000-1 18.12.2018 73,000
servicii de elaborare proiect tehnic, detalii de executie, documentatii pentru obtinerea avizelor si autorizatiilor si asistenta tehnica pe durata executiei lucrarilor la obiectivul de investitii modernizare, reabilitare etaj 3 corp a cu scarile aferente corp a (scara 1 - etajele 2 4; scara 2 - etajele p4) + corp b etajele 15, cu scara aferenta corp b etajele p5 - sju calarasi
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/5109581
  • /api/v1/suppliers/5109581/revenue
  • /api/v1/suppliers/5109581/scores
  • /api/v1/suppliers/5109581/benchmarks
  • /api/v1/red-flags/by-supplier/5109581
  • /api/v1/suppliers/5109581/years
  • /api/v1/suppliers/5109581/cpv
  • /api/v1/suppliers/5109581/clients
  • /api/v1/suppliers/5109581/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API