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CUI: 9030528 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

CAMSCAPE SERVICES SRL

Registered: 18.12.1996 SMARANDA BRAESCU, 55, 14204 https://www.camscape.ro

Total revenue

573,508 RON

4 client authorities · paid between 2019 and 2026

Direct purchases

213,485 RON

63 purchases

Offline purchases

91,836 RON

8 purchases

Tenders

268,187 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

—

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
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 14; the other 2 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
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 109,738 83,236 268,187 461,161 80.4% 0.2% 12 2019–2023
TEATRUL TINERETULUI METROPOLIS CUI: 4659366 99,347 6,000 — 105,347 18.4% 0.6% 58 2021–2026
CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 4,400 —— 4,400 0.8% 0.1% 1 2026
JUDETUL SIBIU CUI: 4406223 — 2,600 — 2,600 0.5% 0.0% 1 2019

1-4 of 4 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
DA41093871 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 50312000-5 02.09.2026 1,500
servicii mentenanta echipamente it
DA40922867 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 50312000-5 03.08.2026 1,500
servicii mentenanta echipamente it
DA40735296 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 50312000-5 03.07.2026 1,500
servicii mentenanta echipamente it
DA40618198 CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 72400000-4 12.06.2026 4,400
serviciu hosting vps premium
DA40522898 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 50312000-5 02.06.2026 10,500
servicii mentenanta echipamente it
DA40277289 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 50312000-5 30.04.2026 1,500
servicii mentenanta echipamente it
DA40076054 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 32581100-0 25.03.2026 300
cablu utp cat.5
DA40075993 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 32422000-7 25.03.2026 23
conectori rj45 set
DA39098811 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 30233132-5 20.10.2025 347
ssd 1tb sata lexar
DA38655185 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 32413100-2 06.08.2025 356
router wifi archer x55 pro

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2147925 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 50312000-5 02.04.2024 6,000
act aditional servicii de mentenanta/intretinere si administrare a echipamentelor it constand in laptopuri, desktop-uri, servere, imprimante si copiatoare, echipamente si conexiuni de retea
DAN1889417 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 50610000-4 30.03.2023 13,306
servicii intretinere software
DAN1570801 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 50610000-4 23.11.2021 6,000
servicii extindere sistem informatic medilog
DAN1470902 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 48900000-7 24.05.2021 7,390
pachet software
DAN1461428 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 50610000-4 04.05.2021 11,958
mentenanta soft echipament de laborator
DAN1316368 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 48000000-8 23.07.2020 23,938
intretinere si backup server sistem informatic
DAN1138279 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 30200000-1 01.08.2019 20,644
echipamente it
DAN1089568 JUDETUL SIBIU CUI: 4406223 48000000-8 04.04.2019 2,600
software centrala telefonica digitala ip pentru linia telefonica dedicata in cadrul proiectului sa spunem nu coruptiei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1082251 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 48820000-2 04.07.2022 268,187
pachet echipamente it in cadrul proiectului consolidarea retelei nationale de furnizori de servicii medicale primare pentru imbunatatirea starii de sanatate a populatiei, copii si adulti (inclusiv populatia vulnerabila)
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/9030528
  • /api/v1/suppliers/9030528/revenue
  • /api/v1/suppliers/9030528/scores
  • /api/v1/suppliers/9030528/benchmarks
  • /api/v1/red-flags/by-supplier/9030528
  • /api/v1/suppliers/9030528/years
  • /api/v1/suppliers/9030528/cpv
  • /api/v1/suppliers/9030528/clients
  • /api/v1/suppliers/9030528/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API