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CUI: 25450205 SRL BUCUREȘTI BUCURESTI SECTORUL 5

CRAFT CONCEPT SRL

Registered: 15.04.2009 STR. MOTOC, 6, 51774 https://www.craftmall.ro

Total revenue

158,542 RON

25 client authorities · paid between 2019 and 2026

Direct purchases

151,305 RON

71 purchases

Offline purchases

7,237 RON

4 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

68.0%

Main client: UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI

National median: 30.2%

Ranked 3,300 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 9 largest CPV groups, out of 9; 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
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 106,988 834 — 107,822 68.0% 0.4% 24 2019–2026
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 4,781 5,216 — 9,997 6.3% 0.0% 3 2019–2023
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 8,058 —— 8,058 5.1% 0.0% 2 2023–2024
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 6,426 —— 6,426 4.1% 0.0% 3 2019–2022
MUZEUL CASA MURESENILOR CUI: 9948055 3,751 —— 3,751 2.4% 0.2% 6 2023–2026
MUNICIPIUL MEDIAS CUI: 4240677 2,926 —— 2,926 1.9% 0.0% 3 2022–2024
CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 2,814 —— 2,814 1.8% 0.0% 3 2021–2023
LICEUL DE ARTA SIBIU CUI: 4556174 2,396 —— 2,396 1.5% 0.2% 1 2023
CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 2,175 —— 2,175 1.4% 0.1% 4 2021–2022
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 1,297 699 — 1,996 1.3% 0.1% 3 2021–2024
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 1,944 —— 1,944 1.2% 0.0% 5 2020–2023
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 1,777 —— 1,777 1.1% 0.0% 1 2020
CENTRUL CULTURAL BUCOVINA CUI: 25345587 615 488 — 1,103 0.7% 0.0% 2 2024–2025
BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 850 —— 850 0.5% 0.0% 1 2024
SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 826 —— 826 0.5% 0.0% 1 2025
LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 686 —— 686 0.4% 0.0% 1 2023
COMUNA ERBICENI CUI: 4541254 613 —— 613 0.4% 0.0% 1 2023
COLEGIUL DE ARTE CUI: 3695280 546 —— 546 0.3% 0.0% 1 2023
MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 486 —— 486 0.3% 0.0% 2 2023
FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 393 —— 393 0.3% 0.0% 1 2020
LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 367 —— 367 0.2% 0.0% 1 2024
COMPLEXUL MUZEAL ARAD CUI: 3678220 212 —— 212 0.1% 0.0% 2 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 165 —— 165 0.1% 0.0% 1 2020
PENITENCIARUL BAIA MARE CUI: 4006707 118 —— 118 0.1% 0.0% 2 2021
TEATRUL LUCEAFARUL CUI: 4981310 95 —— 95 0.1% 0.0% 1 2021

1-25 of 25 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
DA39974188 MUZEUL CASA MURESENILOR CUI: 9948055 37820000-2 10.03.2026 947
materiale pentru desfasurare actiuni culturale
DA39287507 SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 37820000-2 13.11.2025 826
pachet materiale arta
DA37114644 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 37820000-2 06.12.2024 611
pachet materiale arta - proiect dialoguri vizuale
DA36550379 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 37820000-2 20.09.2024 367
pachet materiale arta
DA36488890 MUZEUL CASA MURESENILOR CUI: 9948055 37820000-2 11.09.2024 829
pachet materialel arta pentru actiune culturala
DA36430796 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 44112230-9 03.09.2024 627
achizitie linoleum pe panza
DA36147004 BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 37820000-2 17.07.2024 850
pachet materiale linogravura
DA35808274 CENTRUL CULTURAL BUCOVINA CUI: 25345587 37820000-2 28.05.2024 615
materiale pentru linogravura
DA35283907 MUNICIPIUL MEDIAS CUI: 4240677 37800000-6 18.03.2024 1,553
pachet materiale linogravura
DA35279713 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 37820000-2 18.03.2024 2,203
pachet materiale arta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2812227 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 44812310-1 20.07.2026 834
culori -pmi
DAN2427040 CENTRUL CULTURAL BUCOVINA CUI: 25345587 37820000-2 08.04.2025 488
linoleum pe panza pentru linogravura
DAN1834905 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 37800000-6 06.01.2023 699
instrumente desen-materiale pictura
DAN1191235 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 37820000-2 28.11.2019 5,216
articole pentru lucrari de arta
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/25450205
  • /api/v1/suppliers/25450205/revenue
  • /api/v1/suppliers/25450205/scores
  • /api/v1/suppliers/25450205/benchmarks
  • /api/v1/red-flags/by-supplier/25450205
  • /api/v1/suppliers/25450205/years
  • /api/v1/suppliers/25450205/cpv
  • /api/v1/suppliers/25450205/clients
  • /api/v1/suppliers/25450205/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API