SCREAM DESIGN SRL (CUI 16412300) — public contracts and clients

Total revenue

576,780 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

562,445 RON

37 purchases

Offline purchases

14,335 RON

3 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

45.1%

Main client: UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI

National median: 30.2%

Ranked 10,577 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 0

#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

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 PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	260,000	—	—	260,000	45.1%	0.1%	1	2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	125,399	—	—	125,399	21.7%	0.0%	5	2018–2023
BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411	91,900	—	—	91,900	15.9%	3.4%	8	2018–2026
CURTEA CONSTITUTIONALA CUI: 4265850	31,988	14,202	—	46,190	8.0%	0.4%	8	2019–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811	34,950	—	—	34,950	6.1%	0.8%	4	2018–2020
MUNICIPIUL DEJ CUI: 4349179	7,770	—	—	7,770	1.4%	0.0%	4	2025–2026
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973	4,080	—	—	4,080	0.7%	0.1%	2	2025–2026
LICEUL TEHNOLOGIC IOAN N ROMAN CONSTANTA CUI: 22209840	3,186	—	—	3,186	0.6%	0.1%	2	2020
LICEUL TEORETIC CALLATIS CUI: 4301154	2,056	—	—	2,056	0.4%	0.0%	2	2023–2024
BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075	736	—	—	736	0.1%	0.0%	2	2018–2019
LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003	380	—	—	380	0.1%	0.0%	1	2025
SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044	—	133	—	133	0.0%	0.0%	1	2023

1-12 of 12 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
DA41015803	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	72262000-9	19.08.2026	260,000
Contract object: platforma software integrate - portal cercetare, moodle/scorm-ai, platforma cris
DA40469423	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973	48161000-4	25.05.2026	2,040
Contract object: servicii ebibliophil
DA40469810	MUNICIPIUL DEJ CUI: 4349179	48161000-4	25.05.2026	2,590
Contract object: servicii ebibliophil
DA40294662	BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411	48161000-4	30.04.2026	13,600
Contract object: servicii ebibliophil
DA40114196	MUNICIPIUL DEJ CUI: 4349179	48161000-4	03.04.2026	740
Contract object: servicii ebibliophil
DA39994211	CURTEA CONSTITUTIONALA CUI: 4265850	72261000-2	13.03.2026	8,424
Contract object: servicii de acces pentru utilizare, asistenta tehnica si mentenanta program biblioteca
DA39696761	MUNICIPIUL DEJ CUI: 4349179	48161000-4	22.01.2026	1,110
Contract object: servicii ebibliophil
DA37830095	BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411	72212160-8	07.04.2025	15,300
Contract object: servicii de asistenta tehnica si mentenanta software ebibliophil
DA37822334	LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003	48161000-4	07.04.2025	380
Contract object: servicii de asistenta tehnica si mentenanta software ebibliophil
DA37749448	MUNICIPIUL DEJ CUI: 4349179	48161000-4	26.03.2025	3,330
Contract object: servicii de asistenta tehnica si mentenanta software ebibliophil

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2440687	CURTEA CONSTITUTIONALA CUI: 4265850	72261000-2	28.04.2025	7,722
Contract object: servicii de acces pentru utilizare, asistenta tehnica si mentenanta la sistemul integrat de biblioteca si distributie bibliografica ebibliophil
DAN2125420	CURTEA CONSTITUTIONALA CUI: 4265850	72261000-2	05.03.2024	6,480
Contract object: servicii de asistenta tehnica si mentenanta pentru software ebibliophil, in sistem de abonament lunar, pentru perioada 01.03.2024-31.12.2024
DAN2054213	SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044	72540000-2	27.11.2023	133
Contract object: servicii actualizare informatica

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/16412300
/api/v1/suppliers/16412300/revenue
/api/v1/suppliers/16412300/scores
/api/v1/suppliers/16412300/benchmarks
/api/v1/red-flags/by-supplier/16412300
/api/v1/suppliers/16412300/years
/api/v1/suppliers/16412300/cpv
/api/v1/suppliers/16412300/clients
/api/v1/suppliers/16412300/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API