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CUI: 12920739 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

AV AUDIO SYS SRL

Registered: 18.04.2000 VASILE LASCAR, 62 https://www.avaudiosys.ro

Total revenue

430,635 RON

20 client authorities · paid between 2018 and 2024

Direct purchases

259,877 RON

74 purchases

Offline purchases

3,756 RON

1 purchases

Tenders

167,002 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

42.8%

Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI

National median: 30.2%

Ranked 11,755 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 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 8 largest CPV groups, out of 8; 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
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 17,495 — 167,002 184,497 42.8% 0.0% 5 2019–2022
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 81,618 —— 81,618 19.0% 0.1% 28 2018–2021
TEATRUL TUDOR VIANU CUI: 4852447 39,300 —— 39,300 9.1% 0.3% 2 2021
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 34,790 —— 34,790 8.1% 0.1% 1 2022
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 18,206 3,756 — 21,962 5.1% 0.1% 4 2021–2024
TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 16,389 —— 16,389 3.8% 0.3% 4 2020
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 15,306 —— 15,306 3.6% 0.0% 2 2021–2022
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 13,116 —— 13,116 3.1% 0.0% 12 2018–2021
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 9,775 —— 9,775 2.3% 0.0% 5 2018–2022
LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 2,998 —— 2,998 0.7% 0.1% 2 2020
BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 2,508 —— 2,508 0.6% 0.0% 1 2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 2,045 —— 2,045 0.5% 0.0% 1 2019
TEATRUL ODEON CUI: 4316031 1,618 —— 1,618 0.4% 0.0% 1 2020
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 1,573 —— 1,573 0.4% 0.0% 2 2018–2019
FILARMONICA DE STAT SIBIU CUI: 4556263 967 —— 967 0.2% 0.0% 1 2019
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 772 —— 772 0.2% 0.0% 1 2019
TEATRUL LUCEAFARUL CUI: 4981310 629 —— 629 0.2% 0.0% 1 2020
TEATRUL CINOTTARA CUI: 4266634 293 —— 293 0.1% 0.0% 1 2019
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 252 —— 252 0.1% 0.0% 1 2022
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 227 —— 227 0.1% 0.0% 1 2018

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
DA32219110 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 48952000-6 19.12.2022 2,508
sistem sonorizare portabil cu microfon
DA31941503 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 32322000-6 21.11.2022 625
lotul 7: interfata audio usb - 1 bucata
DA31779233 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 32342100-3 02.11.2022 34,790
audio-technica ath-m40x
DA31510546 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 48521000-6 29.09.2022 12,029
soft-uri editare muzica
DA31321819 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 32341000-5 06.09.2022 3,527
rode microphones wireless go ii - referat nr 843363
DA31228299 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 48521000-6 23.08.2022 4,950
rational acustics smaart v8 license, ctr cercetare pce112/2022, ref 419
DA31228332 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 32342100-3 23.08.2022 5,168
audio-technica ath-m40x, ctr cercetare pce112/2022, ref 422
DA30803909 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 32341000-5 14.06.2022 252
lavaliera/microfon
DA29688867 TEATRUL TUDOR VIANU CUI: 4852447 31600000-2 27.12.2021 2,000
kit led 3 lampi
DA29676753 TEATRUL TUDOR VIANU CUI: 4852447 32322000-6 23.12.2021 37,300
echipament lumini si sunet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2197611 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 32342412-3 06.06.2024 3,756
monitoare studio dynaudio bm5 mkii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1024141 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 48952000-6 30.09.2019 167,002
sistem de sonorizare si conferinta
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/12920739
  • /api/v1/suppliers/12920739/revenue
  • /api/v1/suppliers/12920739/scores
  • /api/v1/suppliers/12920739/benchmarks
  • /api/v1/red-flags/by-supplier/12920739
  • /api/v1/suppliers/12920739/years
  • /api/v1/suppliers/12920739/cpv
  • /api/v1/suppliers/12920739/clients
  • /api/v1/suppliers/12920739/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API