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CUI: 15972430 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 4 indicators

BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL

Registered: 08.12.2003 BUCUR, 4-6, 40292 https://www.backstage.ro

Total revenue

46.72 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

7.91 Mn.

169 purchases

Offline purchases

2.27 Mn.

85 purchases

Tenders

36.53 Mn.

24 contracts

Won without competition

78.5%

14 of 23 lots

National rate: 34.3%

Ranked 2,194 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

30.9%

Main client: MINISTERUL AFACERILOR EXTERNE

National median: 30.2%

Ranked 20,340 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 2
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 14
#07 Exact price match 0
#10 Concentration 2

#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 49; the other 37 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
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 281,098 1,268,499 12,869,831 14,419,428 30.9% 4.8% 65 2019–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 —— 11,800,711 11,800,711 25.3% 3.0% 1 2022
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 855,592 248,588 6,276,165 7,380,345 15.8% 9.6% 57 2019–2026
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 1,151,630 — 1,721,368 2,872,998 6.2% 0.8% 15 2019–2026
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 1,724,468 — 394,594 2,119,062 4.5% 1.3% 29 2020–2026
TEATRUL DE STAT CONSTANTA CUI: 21903044 314,852 — 1,491,376 1,806,228 3.9% 9.1% 12 2020–2026
TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 1,002,722 —— 1,002,722 2.2% 7.5% 21 2022–2026
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 — 32,484 814,945 847,429 1.8% 0.8% 2 2024–2026
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 —— 532,194 532,194 1.1% 0.3% 1 2023
MUNICIPIUL SIBIU CUI: 4270740 521,979 —— 521,979 1.1% 0.0% 10 2022–2025
CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 499,936 —— 499,936 1.1% 8.3% 4 2023–2025
CAMERA DEPUTATILOR CUI: 4265795 —— 437,314 437,314 0.9% 0.1% 1 2022
UM 0296 BUCURESTI CUI: 14381010 — 376,962 — 376,962 0.8% 0.5% 4 2023–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 297,205 66,253 — 363,458 0.8% 0.1% 5 2018–2020
CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 224,919 —— 224,919 0.5% 3.4% 1 2026
JUDETUL PRAHOVA CUI: 2842889 197,559 —— 197,559 0.4% 0.0% 1 2025
ORASUL OCNA SIBIULUI CUI: 4480149 —— 193,003 193,003 0.4% 0.3% 1 2024
COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 172,583 —— 172,583 0.4% 2.4% 2 2022–2023
MINISTERUL FINANTELOR CUI: 4221306 — 135,323 — 135,323 0.3% 0.0% 5 2025–2026
DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 127,942 —— 127,942 0.3% 0.2% 1 2026
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 99,728 —— 99,728 0.2% 1.1% 3 2024
CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 98,420 —— 98,420 0.2% 0.7% 12 2023–2024
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 90,776 — 90,776 0.2% 0.1% 3 2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 74,762 —— 74,762 0.2% 0.0% 1 2025
SECRETARIATUL DE STAT PENTRU CULTE CUI: 26429279 58,625 —— 58,625 0.1% 1.0% 1 2024

1-25 of 38 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
FUTURE ENGINEERING SRL CUI: 26855690 1 394,594 789,189 1 2020

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41254787 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 32342410-9 25.09.2026 21,000
set mixer audio digital 16 canale, stagebox 32 canale, stagebox 16 canale, cutii transport
DA41149234 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 79952100-3 10.09.2026 224,919
servicii organizare eveniment cultural
DA41048893 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 44321000-6 25.08.2026 9,249
pachet cabluri de lumini
DA41048098 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 31640000-4 25.08.2026 4,545
masina de fum chauvet amhaze eco
DA41041251 DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 79952000-2 24.08.2026 127,942
servicii personalizate de organizare si productie tehnica eveniment
DA41028314 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 50324100-3 21.08.2026 37,500
servicii de iluminat arhitectural
DA41031646 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 50343000-1 21.08.2026 112,500
servicii de mentenanta pentru sistem de videoconferinta, sonorizare si comunicare
DA40935679 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 09122110-4 04.08.2026 822
lichid pentru masina de fum low-lying fog fluid - set 4 bidoane x 5 l
DA40843773 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 39150000-8 17.07.2026 41,322
fundaluri si decoruri mobile
DA40841083 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 31520000-7 17.07.2026 41,320
capete mobile spot

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869083 MINISTERUL FINANTELOR CUI: 4221306 79952000-2 30.09.2026 22,559
2026_a1_032 furnizare echipamente pentru organizare eveniment vizita oecd prilejuita de lansarea studiului economic pentru romania 2026
DAN2869076 MINISTERUL FINANTELOR CUI: 4221306 79952000-2 30.09.2026 43,946
2026_a1_032 organizare eveniment vizita oecd prilejuita de lansarea studiului economic pentru romania 2026.
DAN2853228 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39162200-7 14.09.2026 822
lichid de fum greu 8 buc
DAN2793980 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 39515000-5 30.06.2026 32,484
achizitii promotionale
DAN2783356 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71318100-1 18.06.2026 9,966
servicii de iluminare cladire administrativ 1
DAN2779488 MINISTERUL FINANTELOR CUI: 4221306 31527200-8 15.06.2026 13,078
2026_a1_054 servicii de iluminat arhitectural pentru sediul ministerului finantelor
DAN2760358 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 39154100-7 20.05.2026 36,364
ad 71 - servicii amenajare stand expozitional ita
DAN2743784 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 98390000-3 29.04.2026 8,628
ad 20 - servicii conexe serviciilor de promovare activitate ita
DAN2743777 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 79341000-6 29.04.2026 45,784
ad 20 - servicii de promovare activitate ita
DAN2706193 MINISTERUL FINANTELOR CUI: 4221306 55300000-3 18.03.2026 2,265
2026_a1_032- servicii organizare masa oficiala ambasada sua

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171512 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 32321200-1 25.08.2026 3,346,117
dotari campus integrat pentru invatamant dual-produal - echipamente audio video
CAN1139837 TEATRUL DE STAT CONSTANTA CUI: 21903044 31527260-6 09.01.2025 1,017,924
furnizare echipamente si accesorii lumini, video si sonorizare (inclusiv transport, instalare, punere in functiune si testare)
SCNA1114156 ORASUL OCNA SIBIULUI CUI: 4480149 48952000-6 25.11.2024 193,003
achizitionarea dotarilor in cadrul obiectivului de investitii extindere, reabilitare si dotare centru cultural ocna sibiului: echipamente pentru scena
SCNA1113645 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 31518600-6 13.11.2024 377,325
proiector de teatru tip profil led si proiector de teatru tip fresnel led
CAN1136707 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 39300000-5 12.11.2024 676,032
echipamente si auxiliare pentru dotarea a cladirii aferente implementarii proiectului cu titlul reabilitare, consolidare, extindere si dotare a infrastructurii educationale destinata pentru facultatea de litere si arte din cadrul universitatii lucian blaga din sibiu, cod smis 124767
CAN1129667 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 79952000-2 08.07.2024 814,945
servicii de organizare evenimente la casa romaniei (casa ospitalitatii) alocata in ambasada romaniei de la paris pe perioada jocurilor olimpice paris 2024
CAN1121917 TEATRUL DE STAT CONSTANTA CUI: 21903044 31527260-6 04.03.2024 964,629
furnizare echipamente si accesorii lumini si sonorizare
CAN1116512 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 79342200-5 23.02.2024 532,194
servicii de informare si constientizare a populatiei generale si a grupurilor de risc cu privire la consecintele traficului de persoane
CAN1107188 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 79953000-9 06.07.2023 2,047,038
servicii de inchiriere echipamente scenotehnice in spatii interioare si exterioare fits 2023
CAN1096028 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 79952000-2 15.01.2023 7,499,606
contract servicii organizare evenimente 29-30 noiembrie 2022
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/15972430
  • /api/v1/suppliers/15972430/revenue
  • /api/v1/suppliers/15972430/scores
  • /api/v1/suppliers/15972430/benchmarks
  • /api/v1/red-flags/by-supplier/15972430
  • /api/v1/suppliers/15972430/years
  • /api/v1/suppliers/15972430/cpv
  • /api/v1/suppliers/15972430/clients
  • /api/v1/suppliers/15972430/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API