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CUI: 13848712 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

ART FOCUS INTERNATIONAL SRL

Registered: 25.04.2001 STR. CIACOVA, 19 https://www.artfocusinternational.ro

Total revenue

1.33 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

986,934 RON

16 purchases

Offline purchases

22,650 RON

2 purchases

Tenders

321,376 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

24.2%

Main client: OPERA NATIONALA BUCURESTI

National median: 30.2%

Ranked 26,897 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 1
#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 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
OPERA NATIONALA BUCURESTI CUI: 4221314 —— 321,376 321,376 24.2% 0.5% 1 2023
MUNICIPIUL TULCEA CUI: 4321429 259,000 —— 259,000 19.5% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 236,325 —— 236,325 17.8% 1.0% 6 2022–2026
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 152,340 —— 152,340 11.5% 1.8% 2 2023
ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 126,000 —— 126,000 9.5% 0.9% 1 2019
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 79,272 —— 79,272 6.0% 0.0% 1 2020
PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 41,000 19,250 — 60,250 4.5% 1.3% 2 2026
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 39,390 —— 39,390 3.0% 0.0% 1 2025
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 30,550 —— 30,550 2.3% 0.1% 1 2018
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 23,057 —— 23,057 1.7% 0.0% 2 2018–2019
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 — 3,400 — 3,400 0.3% 0.0% 1 2022

1-11 of 11 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
DA40335261 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 92111250-9 08.05.2026 63,225
film documentar
DA39976909 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 79961100-9 10.03.2026 41,000
sedinta foto
DA38700891 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 92111250-9 18.08.2025 39,390
servicii de realizare film (video) tematic scurt in cadrul proiectului iason+
DA36199947 MUNICIPIUL TULCEA CUI: 4321429 79952000-2 31.07.2024 259,000
servicii organizare eveniment tulcea fest 2024
DA34408135 INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 79341000-6 31.10.2023 59,840
achizitie servicii creare si promovare campanie online
DA34102985 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 92111250-9 26.09.2023 7,500
servicii de filmare si editare video
DA33568220 INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 39294100-0 30.06.2023 92,500
servicii de dezvoltare strategie multianuala reform si videoclip
DA33156926 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 92111250-9 08.05.2023 145,900
film documentar
DA31736510 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 71356300-1 01.11.2022 2,200
servicii montaj subtitrare
DA31473203 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 92111250-9 26.09.2022 10,000
servicii de filmare si editare video

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2762018 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 79342200-5 21.05.2026 19,250
sedinta foto
DAN1659184 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 79961300-1 05.04.2022 3,400
servicii realizare foto video

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1111985 OPERA NATIONALA BUCURESTI CUI: 4221314 79952100-3 20.09.2023 321,376
serv org evenimente prvind organizarea unui concert la viena in per. 29.07-31.07.2023- lot 2: servicii de inregistrare si editare video, inregistrare mixaj si post procesare sunet, servicii de product
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/13848712
  • /api/v1/suppliers/13848712/revenue
  • /api/v1/suppliers/13848712/scores
  • /api/v1/suppliers/13848712/benchmarks
  • /api/v1/red-flags/by-supplier/13848712
  • /api/v1/suppliers/13848712/years
  • /api/v1/suppliers/13848712/cpv
  • /api/v1/suppliers/13848712/clients
  • /api/v1/suppliers/13848712/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API