Skip to content

CUI: 22852313 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

4K BROADCAST SOLUTIONS SRL

Registered: 03.12.2007 THEODOR PALLADY, 287 https://www.4k.ro

Total revenue

917,367 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

761,013 RON

163 purchases

Offline purchases

10,754 RON

3 purchases

Tenders

145,600 RON

1 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

40.7%

Main client: TEATRUL TINERETULUI PIATRA NEAMT

National median: 30.2%

Ranked 13,045 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 1
#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 12 largest CPV groups, out of 23; the other 11 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
TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 373,383 —— 373,383 40.7% 2.8% 9 2022–2023
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 8,570 — 145,600 154,170 16.8% 0.0% 8 2018–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 69,207 —— 69,207 7.5% 0.0% 6 2019
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 66,493 —— 66,493 7.3% 0.1% 3 2019–2022
TEATRUL ODEON CUI: 4316031 62,142 —— 62,142 6.8% 0.9% 5 2019–2025
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 61,606 —— 61,606 6.7% 0.1% 86 2018–2025
FEDERATIA ROMANA DE JUDO CUI: 14397378 34,131 —— 34,131 3.7% 0.3% 4 2018–2019
UNIVERSITATEA DIN PETROSANI CUI: 4374849 23,069 —— 23,069 2.5% 0.0% 2 2019
UNIVERSITATEA BABES BOLYAI CUI: 4305849 11,393 5,228 — 16,621 1.8% 0.0% 9 2022–2025
ARHIVA NATIONALA DE FILME CUI: 18119242 9,272 —— 9,272 1.0% 0.1% 8 2023–2026
TEATRUL DE STAT CONSTANTA CUI: 21903044 8,832 —— 8,832 1.0% 0.0% 6 2021–2026
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 7,999 —— 7,999 0.9% 0.0% 1 2024
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 6,500 —— 6,500 0.7% 0.0% 4 2025–2026
CAMERA DEPUTATILOR CUI: 4265795 — 5,526 — 5,526 0.6% 0.0% 1 2022
AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 4,168 —— 4,168 0.5% 0.0% 1 2021
TEATRUL TOMCSA SANDOR CUI: 16398000 2,676 —— 2,676 0.3% 0.0% 1 2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 2,185 —— 2,185 0.2% 0.0% 1 2018
TEATRUL TINERETULUI METROPOLIS CUI: 4659366 1,924 —— 1,924 0.2% 0.0% 1 2024
CASA DE CULTURA A STUDENTILOR CUI: 5485594 1,890 —— 1,890 0.2% 0.1% 1 2023
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 1,427 —— 1,427 0.2% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 1,405 —— 1,405 0.2% 0.0% 1 2023
TEATRUL ANDREI MURESANU CUI: 4969693 603 —— 603 0.1% 0.0% 1 2025
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 528 —— 528 0.1% 0.0% 1 2025
TEATRUL REGINA MARIA CUI: 28570729 452 —— 452 0.1% 0.0% 1 2025
OPERA NATIONALA BUCURESTI CUI: 4221314 412 —— 412 0.0% 0.0% 1 2024

1-25 of 29 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
DA41086369 TEATRUL DE STAT CONSTANTA CUI: 21903044 19513200-7 01.09.2026 533
le mark pro-glow photoluminescent tape green (20mm x 10m)
DA40879399 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 32351000-8 29.07.2026 822
d259-sp-kupo kcp-611 foamcore clamp
DA40819823 ARHIVA NATIONALA DE FILME CUI: 18119242 30237250-6 17.07.2026 1,180
kenair spray cu aer 360ml
DA40565200 TEATRUL DE STAT CONSTANTA CUI: 21903044 32351300-1 16.06.2026 1,131
pachet protectii lavaliere si banda adeziva
DA40286609 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31512200-0 30.04.2026 975
bec halogen 1000w 230v g22
DA40286322 ARHIVA NATIONALA DE FILME CUI: 18119242 30237250-6 30.04.2026 1,180
kenair spray cu aer 360ml
DA40282728 TEATRUL DE STAT CONSTANTA CUI: 21903044 32351300-1 30.04.2026 5,541
pachet accesorii sunet viviana
DA40102021 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 60100000-9 30.03.2026 1,000
servicii transport marfa - rutier
DA39919740 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 60100000-9 02.03.2026 1,000
servicii transport marfa - rutier
DA39679748 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 60100000-9 22.01.2026 2,000
servicii transport marfa - rutier e+

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2324583 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32211000-5 29.11.2024 3,190
rola gel - r209 - rosco.3nd si rola gel - r211 - rosco.9nd
DAN2028651 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18937000-6 23.10.2023 2,038
saci de nisip kupo
DAN1801243 CAMERA DEPUTATILOR CUI: 4265795 38653000-7 23.11.2022 5,526
lumini studio foto, halogen si softbox, profesionale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1009915 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31527260-6 10.01.2019 854,368
achizitie proiectoare panou difuzie led kit portabil cu led
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/22852313
  • /api/v1/suppliers/22852313/revenue
  • /api/v1/suppliers/22852313/scores
  • /api/v1/suppliers/22852313/benchmarks
  • /api/v1/red-flags/by-supplier/22852313
  • /api/v1/suppliers/22852313/years
  • /api/v1/suppliers/22852313/cpv
  • /api/v1/suppliers/22852313/clients
  • /api/v1/suppliers/22852313/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API