Total revenue
975,688 RON
29 client authorities · paid between 2018 and 2024
Direct purchases
969,792 RON
177 purchases
Offline purchases
5,896 RON
9 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
66.5%
Main client: CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 3,591 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
#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 21; the other 9 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
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 |
|---|---|---|---|---|
| DA34598845 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 39830000-9 | 29.11.2023 | 109 |
| Contract object: racleta mobila 35 cm | ||||
| DA34598865 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 39830000-9 | 29.11.2023 | 443 |
| Contract object: maner telescopic 2x1.50m | ||||
| DA33989087 | COMUNA MARCA CUI: 4291948 | 39831200-8 | 12.09.2023 | 477 |
| Contract object: detergent pt masina spalat pardoseli wetrok | ||||
| DA33919577 | COMUNA MARCA CUI: 4291948 | 39713410-0 | 01.09.2023 | 24,780 |
| Contract object: masina de spalat pardoseli - sala de sport loc. marca | ||||
| DA33761303 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 39830000-9 | 02.08.2023 | 211 |
| Contract object: racleta mobila 35 cm | ||||
| DA33722050 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | 60400000-2 | 26.07.2023 | 707 |
| Contract object: bilet de avion bucuresti - iasi - bucuresti | ||||
| DA33643453 | CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 | 39830000-9 | 12.07.2023 | 193 |
| Contract object: maner telescopic 2x1.50m | ||||
| DA33643469 | CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 | 39830000-9 | 12.07.2023 | 78 |
| Contract object: perie pentru paianjeni | ||||
| DA33588581 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | 55110000-4 | 04.07.2023 | 1,936 |
| Contract object: servicii cazare constanta | ||||
| DA33553781 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 60130000-8 | 29.06.2023 | 6,960 |
| Contract object: servicii rutiere transport specializat pasageri, aeroport - hotel in bucuresti, b-fit in the street | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2138912 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 34913000-0 | 25.03.2024 | 272 |
| Contract object: diverse piese de schimb | ||||
| DAN2072346 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 39831240-0 | 20.12.2023 | 190 |
| Contract object: saci aspirator 10 buc set - 2 set | ||||
| DAN2071203 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 39831240-0 | 20.12.2023 | 190 |
| Contract object: saci aspirator 10 buc/ set - 2 set | ||||
| DAN1965543 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 39831240-0 | 18.07.2023 | 180 |
| Contract object: saci aspirator -2 seturi | ||||
| DAN1931950 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 39713431-3 | 31.05.2023 | 180 |
| Contract object: saci aspirator 6l | ||||
| DAN1393664 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 39224300-1 | 30.12.2020 | 630 |
| Contract object: le12007 maner telescopic 3x150cm-2buc, le10501 racleta si spalator 35cm-2buc | ||||
| DAN1393352 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 63710000-9 | 30.12.2020 | 1,629 |
| Contract object: servicii de transport local tur/retur din aeroportul din copenhaga catre copenhagen admiral hotel,toldbodgade , inclusiv servicii de asigurare medicala de calatorie necesare pentru 3 persoane | ||||
| DAN1208880 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 55110000-4 | 27.12.2019 | 1,292 |
| Contract object: servicii de cazare pentru artistul international claudio bettinelli in perioada 07.11-11.11.2019 (4 nopti) la hotel duke romana necesare pentru evenimentul sustinut in teatrelli. | ||||
| DAN1200859 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 60000000-8 | 16.12.2019 | 1,333 |
| Contract object: servicii de transport terestru/transfer local, necesare artistilor din cadrul evenimentului zilele bucurestiului, inclusiv concursul international de videomapping imapp bucharest, organizat in zilele de 21 si 22 septembrie 2019, respectiv asigurarea unui autocar de tip mercedes pe ruta ibis palatul parlamentului- hotel nh bucharest - gradina cu filme (piata lahovari 7) la ora 19.30 si ruta gradina cu filme (piata lahovari 7) - piata constitutiei (probe generale imapp) la ora 22.00, dotat cu aer conditionat, scaune rabatabile, centuri de siguranta pe fiecare scaun, sistem audio, microfon si lampi pentru citit,inclusiv asigurarea combustibilului si a bagajelor | ||||
- 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/20060821/api/v1/suppliers/20060821/revenue/api/v1/suppliers/20060821/scores/api/v1/suppliers/20060821/benchmarks/api/v1/red-flags/by-supplier/20060821/api/v1/suppliers/20060821/years/api/v1/suppliers/20060821/cpv/api/v1/suppliers/20060821/clients/api/v1/suppliers/20060821/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders