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CUI: 18238693 SRL ILFOV ORAS OTOPENI

ART & CRAFT DESIGN SRL

Registered: 15.05.2012 ION MIHALACHE, 6 https://www.artandcraft.ro

Total revenue

240,711 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

54,646 RON

5 purchases

Offline purchases

186,065 RON

13 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

67.9%

Main client: CAMERA DEPUTATILOR

National median: 30.2%

Ranked 3,319 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 7 largest CPV groups, out of 7; 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
CAMERA DEPUTATILOR CUI: 4265795 — 163,528 — 163,528 67.9% 0.0% 6 2018–2019
DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 30,707 —— 30,707 12.8% 0.1% 1 2022
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 12,585 —— 12,585 5.2% 0.0% 1 2024
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 — 10,030 — 10,030 4.2% 0.0% 1 2018
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 — 9,289 — 9,289 3.9% 0.1% 2 2019
CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 6,307 —— 6,307 2.6% 0.6% 1 2024
AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 3,287 —— 3,287 1.4% 0.0% 1 2023
GARDA DE COASTA CUI: 29521430 1,760 —— 1,760 0.7% 0.0% 1 2021
ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 — 1,745 — 1,745 0.7% 0.0% 3 2025–2026
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 — 1,473 — 1,473 0.6% 0.0% 1 2025

1-10 of 10 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
DA36640598 CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 18530000-3 03.10.2024 6,307
pachet bun venit in romania,cadou traditional
DA36192942 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 39294100-0 26.07.2024 12,585
farfurii traditionale din ceramica - erasmus+ 2022-1-ro01-ka131-hed-000057422, fonduri som
DA32656964 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 18530000-3 24.02.2023 3,287
suvenire pentru participantii la ev. youth exchance training programme
DA31923750 DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 22462000-6 17.11.2022 30,707
pachet materiale personalizate conform oferta
DA28046181 GARDA DE COASTA CUI: 29521430 31515000-9 25.05.2021 1,760
lampi cu ultraviolete

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2783933 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 15800000-6 18.06.2026 869
div prod alim
DAN2633064 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 44400000-4 17.12.2025 288
div prod protocol
DAN2554583 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 39294100-0 23.09.2025 1,473
materiale promotionale program icao usap-cma - agende
DAN2484558 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 44400000-4 23.06.2025 588
div produse
DAN1213250 CAMERA DEPUTATILOR CUI: 4265795 39298900-6 06.01.2020 48,789
obiecte ceramica
DAN1110564 CAMERA DEPUTATILOR CUI: 4265795 39298900-6 05.06.2019 44,620
furnizare obiecte ceramica
DAN1086910 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 15842200-4 01.04.2019 6,317
bomboane de ciocolata
DAN1086898 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 15842200-4 01.04.2019 2,972
bomboane de ciocolata
DAN1073944 CAMERA DEPUTATILOR CUI: 4265795 39298900-6 22.02.2019 16,598
obiecte din ceramica
DAN1070365 CAMERA DEPUTATILOR CUI: 4265795 03142100-9 11.02.2019 11,642
miere
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/18238693
  • /api/v1/suppliers/18238693/revenue
  • /api/v1/suppliers/18238693/scores
  • /api/v1/suppliers/18238693/benchmarks
  • /api/v1/red-flags/by-supplier/18238693
  • /api/v1/suppliers/18238693/years
  • /api/v1/suppliers/18238693/cpv
  • /api/v1/suppliers/18238693/clients
  • /api/v1/suppliers/18238693/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API