Skip to content

CUI: 15202911 SRL BUCUREȘTI BUCURESTI SECTORUL 6

LIFE ART DISTRIBUTIE SRL

Registered: 12.02.2003 Registered office: STR. PARTITURII, 8 Website: https://www.venta-romania.ro

Total revenue

3.83 Mn.

61 client authorities · paid between 2018 and 2026

Direct purchases

2.80 Mn.

135 purchases

Offline purchases

1.03 Mn.

21 purchases

Tenders

0 RON

0 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

24.1%

Main client: TEATRUL NATIONAL RADU STANCA SIBIU

National median: 30.2%

Ranked 26,911 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 26; the other 14 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 339,421 585,341 — 924,762 24.1% 1.2% 14 2018–2026
COMUNA 1 DECEMBRIE CUI: 4505588 830,000 —— 830,000 21.7% 1.3% 1 2023
CAMERA DEPUTATILOR CUI: 4265795 — 397,119 — 397,119 10.4% 0.1% 4 2022–2025
NUCLEARELECTRICA SERV SRL CUI: 45374854 323,981 —— 323,981 8.5% 0.6% 5 2023–2025
MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 190,164 —— 190,164 5.0% 1.2% 11 2021–2025
COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 180,580 —— 180,580 4.7% 1.7% 9 2018–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 129,141 —— 129,141 3.4% 1.4% 4 2019–2021
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 112,250 —— 112,250 2.9% 0.0% 1 2022
COMPLEXUL MUZEAL ARAD CUI: 3678220 111,177 —— 111,177 2.9% 0.4% 1 2026
MUZEUL JUDETEAN ARGES CUI: 4469272 106,227 —— 106,227 2.8% 0.8% 7 2018–2025
MUZEUL JUDETEAN MURES CUI: 4323500 68,197 —— 68,197 1.8% 0.3% 4 2022–2025
MUZEUL NATIONAL COTROCENI CUI: 4283686 66,858 —— 66,858 1.8% 1.2% 8 2019–2025
TEATRUL DE STAT CONSTANTA CUI: 21903044 51,546 —— 51,546 1.4% 0.3% 9 2018–2024
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 — 35,975 — 35,975 0.9% 0.1% 1 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 33,829 —— 33,829 0.9% 0.3% 1 2020
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 16,245 9,675 — 25,920 0.7% 0.0% 8 2019–2025
MUZEUL NATIONAL BRATIANU CUI: 42232014 21,239 —— 21,239 0.6% 0.6% 2 2020
CLUBUL SPORTIV REAL BRADU CUI: 37765088 19,874 —— 19,874 0.5% 1.9% 2 2023–2024
RAJA SA CUI: 1890420 15,657 —— 15,657 0.4% 0.0% 1 2023
MUNICIPIUL CAMPINA CUI: 2843272 15,218 —— 15,218 0.4% 0.0% 1 2025
CENTRUL CULTURAL MIOVENI CUI: 23632111 14,025 —— 14,025 0.4% 0.1% 2 2022–2023
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 13,956 —— 13,956 0.4% 0.2% 3 2022
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 12,479 —— 12,479 0.3% 0.0% 1 2020
CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 11,745 —— 11,745 0.3% 0.2% 2 2024
MUZEUL VASILE PARVAN CUI: 4446465 11,592 —— 11,592 0.3% 0.3% 1 2024

1-25 of 61 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41201400 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 38414000-0 17.09.2026 408
Contract object: termo-higrometru digital venta
DA40514872 COMPLEXUL MUZEAL ARAD CUI: 3678220 42512300-1 29.05.2026 111,177
Contract object: achizitie umidificatoare de aer
DA40477934 ACADEMIA ROMANA CUI: 4192472 39830000-9 26.05.2026 341
Contract object: aditiv igienic venta 500ml
DA39561688 MUZEUL JUDETEAN ARGES CUI: 4469272 42113161-0 17.12.2025 26,445
Contract object: pachet echipamente pentru controlul umiditatii
DA39264580 NUCLEARELECTRICA SERV SRL CUI: 45374854 39717100-2 12.11.2025 86,500
Contract object: exhaustor antiex si accesorii
DA39252191 MUZEUL JUDETEAN MURES CUI: 4323500 42113161-0 10.11.2025 7,562
Contract object: dezumidificator fral fdnf33s
DA39252141 MUZEUL JUDETEAN MURES CUI: 4323500 42113161-0 10.11.2025 4,759
Contract object: dezumidificator master dh732p
DA39241646 MUZEUL JUDETEAN ARGES CUI: 4469272 42113161-0 10.11.2025 18,233
Contract object: pachet echipamente pentru controlul umiditatii
DA39208115 MUZEUL NATIONAL COTROCENI CUI: 4283686 42113160-3 04.11.2025 19,008
Contract object: umidificatoare de aer necesare mentinerii nivelului parametrilor microclimatici in spatiile muzeale
DA39081679 MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 42955000-5 15.10.2025 4,132
Contract object: pachet discuri cu disc igienic s9/s7

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2792993 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 79953000-9 30.06.2026 12,705
Contract object: servicii de climatizare sala thalia
DAN2769454 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39717200-3 02.06.2026 182,238
Contract object: aparate de aer conditiona t tip colana
DAN2753997 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 45500000-2 12.05.2026 28,448
Contract object: servicii de inchiriere sistem de climatizare faust
DAN2606995 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39715200-9 18.11.2025 1,699
Contract object: inchiriere sistem de incalzire sala faust fabria de cultura30.10-02.11.2025
DAN2555370 CAMERA DEPUTATILOR CUI: 4265795 79993100-2 24.09.2025 63,739
Contract object: inchiriere instalatii de climatizare si tratare a aerului, inclusiv operatiuni conexe
DAN2519693 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 42113161-0 31.07.2025 35,975
Contract object: aparat polarizare apa- mursec-eco
DAN2492074 CAMERA DEPUTATILOR CUI: 4265795 79993100-2 01.07.2025 64,695
Contract object: servicii inchiriere instalatii de climatizare si tratare a aerului, inclusiv operatiuni conexe si operare
DAN2455689 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 79953000-9 16.05.2025 167,422
Contract object: servicii de climatizare spatii fits 2025
DAN2434500 ECO - SAL SA CUI: 24898139 50532000-3 16.04.2025 756
Contract object: servicii curatare aparat - tun de caldura<br>piesa schimb<br>manopera service
DAN2404575 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 42113161-0 14.03.2025 7,055
Contract object: dezumidificatoare
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/15202911
  • /api/v1/suppliers/15202911/revenue
  • /api/v1/suppliers/15202911/scores
  • /api/v1/suppliers/15202911/benchmarks
  • /api/v1/red-flags/by-supplier/15202911
  • /api/v1/suppliers/15202911/years
  • /api/v1/suppliers/15202911/cpv
  • /api/v1/suppliers/15202911/clients
  • /api/v1/suppliers/15202911/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API