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CUI: 16833155 SRL BUCUREȘTI BUCURESTI SECTORUL 3

X-TREME ADVANCE CONSULT SRL

Registered: 11.10.2004 B-DUL N. GRIGORESCU, 14, 70000 https://www.xac.ro

Total revenue

338,486 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

320,345 RON

58 purchases

Offline purchases

18,141 RON

15 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

34.0%

Main client: FILARMONICA GEORGE ENESCU

National median: 30.2%

Ranked 17,681 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 1 largest CPV groups, out of 1; 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
FILARMONICA GEORGE ENESCU CUI: 4266766 105,828 9,180 — 115,008 34.0% 0.5% 19 2018–2025
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 33,000 —— 33,000 9.8% 0.0% 7 2023–2025
MUZEUL NATIONAL AL HARTILOR SI CARTII VECHI CUI: 15229178 30,110 —— 30,110 8.9% 1.6% 5 2020–2023
SCOALA DE ARTA BUCURESTI CUI: 4193060 29,820 —— 29,820 8.8% 1.2% 6 2022–2025
CENTRUL CULTURAL EUROPEAN SECTOR 6 CUI: 24470751 28,200 —— 28,200 8.3% 6.6% 6 2018–2024
TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 24,818 3,361 — 28,179 8.3% 0.5% 5 2022–2025
TEATRUL EXCELSIOR CUI: 4316651 26,660 —— 26,660 7.9% 0.3% 4 2022–2025
LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 21,512 —— 21,512 6.4% 0.3% 10 2019–2021
MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 13,197 —— 13,197 3.9% 0.1% 3 2022–2023
CAMINUL PENTRU PERSOANE VARSTNICE AL MUNICIPIULUI BUCURESTI - ACADEMICIAN NICOLAE CAJAL CUI: 28831450 7,200 —— 7,200 2.1% 0.2% 1 2021
TEATRUL MUZICAL AMBASADORII CUI: 40623008 — 3,200 — 3,200 1.0% 0.1% 4 2021
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 — 2,400 — 2,400 0.7% 0.0% 3 2026

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA37964393 TEATRUL EXCELSIOR CUI: 4316651 71317000-3 24.04.2025 6,880
servicii ssm si su
DA37924605 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 71317000-3 16.04.2025 6,723
servicii asistenta ssm si aii
DA37908938 SCOALA DE ARTA BUCURESTI CUI: 4193060 71317000-3 14.04.2025 8,000
servicii de consultanta in domeniul ssm si su mai-dec. 2025
DA37524536 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 71317000-3 21.02.2025 1,250
servicii ssm si su luna martie 2025
DA37350611 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 71317000-3 23.01.2025 1,250
servicii ssm si su luna februarie 2025
DA37283240 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 71317000-3 13.01.2025 1,250
servicii ssm si su luna ianurie 2025
DA35701998 FILARMONICA GEORGE ENESCU CUI: 4266766 71317000-3 14.05.2024 13,920
servicii ssm
DA35601935 TEATRUL EXCELSIOR CUI: 4316651 71317000-3 26.04.2024 6,880
servicii asistenta ssm si su
DA35586861 CENTRUL CULTURAL EUROPEAN SECTOR 6 CUI: 24470751 71317000-3 23.04.2024 4,800
servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA35566490 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 71317000-3 22.04.2024 6,723
servicii ssm si su

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859835 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 71356200-0 22.09.2026 800
servicii rsvti - 1 buc
DAN2859820 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 71356200-0 22.09.2026 800
servicii rsvti - 1 buc
DAN2855620 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 71356200-0 16.09.2026 800
servicii rsvti
DAN2668514 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 71317000-3 27.01.2026 3,361
prelungire 4 luni ctr serv 61/29.04.2025<br>servicii asistenta ssm si aii
DAN2486320 FILARMONICA GEORGE ENESCU CUI: 4266766 71317000-3 25.06.2025 1,740
servicii ssm
DAN2486010 FILARMONICA GEORGE ENESCU CUI: 4266766 71317000-3 24.06.2025 1,740
servicii ssm
DAN2426861 FILARMONICA GEORGE ENESCU CUI: 4266766 71317000-3 08.04.2025 1,740
servicii ssm 1 luna
DAN2425648 FILARMONICA GEORGE ENESCU CUI: 4266766 71317000-3 07.04.2025 1,740
servicii ssm 1 luna
DAN2150696 FILARMONICA GEORGE ENESCU CUI: 4266766 71317000-3 04.04.2024 740
servicii ssm
DAN2148028 FILARMONICA GEORGE ENESCU CUI: 4266766 71317000-3 03.04.2024 740
servicii ssm
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/16833155
  • /api/v1/suppliers/16833155/revenue
  • /api/v1/suppliers/16833155/scores
  • /api/v1/suppliers/16833155/benchmarks
  • /api/v1/red-flags/by-supplier/16833155
  • /api/v1/suppliers/16833155/years
  • /api/v1/suppliers/16833155/cpv
  • /api/v1/suppliers/16833155/clients
  • /api/v1/suppliers/16833155/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API