Skip to content

CUI: 14790007 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

RENTAL AUDIO-VIDEO SYSTEM SRL

Registered: 01.08.2002 STR. CIOCARLIEI, 28

Total revenue

2.19 Mn.

15 client authorities · paid between 2018 and 2025

Direct purchases

916,302 RON

28 purchases

Offline purchases

33,550 RON

1 purchases

Tenders

1.24 Mn.

2 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

33.7%

Main client: OPERA ROMANA CRAIOVA

National median: 30.2%

Ranked 17,890 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 2
#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 5 largest CPV groups, out of 5; 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 ROMANA CRAIOVA CUI: 4553186 —— 738,741 738,741 33.7% 2.9% 1 2021
COMUNA STEFANESTII DE JOS CUI: 4420775 —— 503,395 503,395 23.0% 0.2% 1 2019
TEATRUL MUZICAL AMBASADORII CUI: 40623008 429,953 —— 429,953 19.6% 7.4% 11 2021–2025
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 129,994 —— 129,994 5.9% 0.4% 1 2019
CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 48,300 33,550 — 81,850 3.7% 0.9% 3 2018–2019
TEATRUL MIC CUI: 4267036 81,815 —— 81,815 3.7% 0.8% 3 2018
CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 57,785 —— 57,785 2.6% 0.5% 2 2018
ARTEXIM CUI: 3647029 34,992 —— 34,992 1.6% 0.5% 1 2018
TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 32,300 —— 32,300 1.5% 0.3% 1 2018
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 31,933 —— 31,933 1.5% 0.7% 1 2018
FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135 17,928 —— 17,928 0.8% 0.4% 1 2024
CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 16,000 —— 16,000 0.7% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 13,950 —— 13,950 0.6% 0.0% 1 2018
SENATUL ROMANIEI CUI: 4284070 11,252 —— 11,252 0.5% 0.0% 2 2019–2020
CASA DE CULTURA PRION IONESCU TOPOLOVENI CUI: 18576597 10,100 —— 10,100 0.5% 0.7% 1 2018

1-15 of 15 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
DA38163713 TEATRUL MUZICAL AMBASADORII CUI: 40623008 79952000-2 21.05.2025 62,500
servicii inchiriere echipamente sunet, video si lumini zilele teatrului muzical ambasadorii
DA36093566 FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135 79952000-2 09.07.2024 17,928
inchiriere ecran led
DA35755986 TEATRUL MUZICAL AMBASADORII CUI: 40623008 79952000-2 22.05.2024 42,000
servicii evenimente zilele teatrului muzical ambasadorii
DA34386590 TEATRUL MUZICAL AMBASADORII CUI: 40623008 79952000-2 27.10.2023 32,500
inchiriere echipamente lumini , sunet , video
DA34262464 TEATRUL MUZICAL AMBASADORII CUI: 40623008 79952000-2 18.10.2023 34,300
inchiriere echipamente sunet , video
DA33333085 TEATRUL MUZICAL AMBASADORII CUI: 40623008 79952000-2 24.05.2023 17,100
inchiriere echipamente lumini , sunet , video
DA32642140 TEATRUL MUZICAL AMBASADORII CUI: 40623008 79952000-2 23.02.2023 34,300
inchiriere echipamente lumini , sunet , video
DA32443347 TEATRUL MUZICAL AMBASADORII CUI: 40623008 79952000-2 26.01.2023 11,000
inchiriere echipamente lumini , sunet , video
DA32206041 TEATRUL MUZICAL AMBASADORII CUI: 40623008 79952000-2 15.12.2022 60,850
inchiriere echipamente lumini , sunet , video
DA31365607 TEATRUL MUZICAL AMBASADORII CUI: 40623008 79952000-2 12.09.2022 95,500
inchiriere echipamente lumini , sunet , video

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1144268 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 79952100-3 20.08.2019 33,550
servicii scenotehnica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1057608 OPERA ROMANA CRAIOVA CUI: 4553186 79952000-2 07.09.2021 738,741
servicii pentru evenimente
CAN1021404 COMUNA STEFANESTII DE JOS CUI: 4420775 79952000-2 11.09.2019 503,395
servicii organizare eveniment ziua comunei stefanestii de jos
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/14790007
  • /api/v1/suppliers/14790007/revenue
  • /api/v1/suppliers/14790007/scores
  • /api/v1/suppliers/14790007/benchmarks
  • /api/v1/red-flags/by-supplier/14790007
  • /api/v1/suppliers/14790007/years
  • /api/v1/suppliers/14790007/cpv
  • /api/v1/suppliers/14790007/clients
  • /api/v1/suppliers/14790007/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API