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CUI: 25472289 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

CREATIVE OFFICE SRL

Registered: 22.04.2009 STR. CAMPIA LIBERTATII, 33 www.creative-office.ro

Total revenue

8.83 Mn.

280 client authorities · paid between 2018 and 2026

Direct purchases

8.16 Mn.

2,265 purchases

Offline purchases

567,453 RON

182 purchases

Tenders

99,001 RON

3 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

22.0%

Main client: INSTITUTUL PENTRU TEHNOLOGII AVANSATE

National median: 30.2%

Ranked 29,099 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 55; the other 43 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
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 1,658,983 283,921 — 1,942,904 22.0% 1.6% 355 2019–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 738,104 —— 738,104 8.4% 0.0% 187 2020–2026
UNITATEA MILITARA NR 02638 CUI: 4265965 584,570 —— 584,570 6.6% 0.2% 125 2018–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 570,613 — 12,723 583,336 6.6% 0.1% 71 2023–2026
UM 02512 C BUCURESTI CUI: 4193044 524,903 —— 524,903 5.9% 0.8% 47 2021–2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 461,544 —— 461,544 5.2% 0.1% 78 2018–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 375,276 3,240 — 378,516 4.3% 0.1% 68 2018–2026
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 371,224 638 — 371,862 4.2% 2.0% 83 2018–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 349,690 —— 349,690 4.0% 0.2% 52 2019–2026
UM 01838 BOBOC CUI: 4299631 250,414 —— 250,414 2.8% 0.6% 39 2018–2026
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 233,209 —— 233,209 2.6% 1.3% 78 2019–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 178,446 —— 178,446 2.0% 0.2% 52 2018–2026
UNITATEA MILITARA NR 0667 CUI: 4250700 — 134,978 — 134,978 1.5% 1.7% 1 2022
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 125,054 —— 125,054 1.4% 0.0% 17 2020–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 105,006 —— 105,006 1.2% 0.1% 99 2018–2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 92,134 —— 92,134 1.0% 0.0% 1 2018
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30,809 — 55,478 86,287 1.0% 0.0% 23 2021–2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 78,142 —— 78,142 0.9% 0.1% 32 2018–2026
UM 02606 BUCURESTI CUI: 24916030 75,490 —— 75,490 0.9% 0.3% 32 2019–2026
UNITATEA MILITARA 0461 CUI: 4204224 13,652 61,729 — 75,381 0.9% 0.1% 21 2018–2026
TERMO-SERVICE SA CUI: 14134878 75,072 —— 75,072 0.9% 0.4% 11 2022–2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 65,137 —— 65,137 0.7% 0.0% 38 2018–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 53,613 —— 53,613 0.6% 0.0% 13 2021–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 51,904 —— 51,904 0.6% 0.0% 10 2019–2024
FILARMONICA GEORGE ENESCU CUI: 4266766 42,358 —— 42,358 0.5% 0.2% 5 2023–2024

1-25 of 280 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
DA41298469 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31710000-6 30.09.2026 204
senzor termostat p6722f - srtfc cluj - revizia de vagoane oradea
DA41286277 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 32352000-5 29.09.2026 331
antena rfid
DA41254806 UNITATEA MILITARA NR 02638 CUI: 4265965 31711000-3 24.09.2026 399
zener single diode 1n3011b
DA41254776 UNITATEA MILITARA NR 02638 CUI: 4265965 31711000-3 24.09.2026 499
fast / ultrafast diode 1n5811
DA41254845 UNITATEA MILITARA NR 02638 CUI: 4265965 31440000-2 24.09.2026 60
baterie litiu varta professional cr2032 3v; made in germania
DA41255115 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 31710000-6 24.09.2026 6,038
diverse echipamente de laborator , ctr.177- ficpm
DA41240945 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31224810-3 23.09.2026 5,024
set componente si accesorii electronice pentru upb bucuresti - ref 5921
DA41243250 UM 02606 BUCURESTI CUI: 24916030 31400000-0 23.09.2026 4,315
acumulatori plumb-acid
DA41232737 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31712110-4 22.09.2026 18,349
echipamente de laborator - ref. 5970
DA41203513 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30237140-2 17.09.2026 1,479
achizitie module electronice - ref. 5961

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868141 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31712113-5 30.09.2026 3,500
ad 168 - dispozitiv xilinx smartlynq
DAN2865609 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44511000-5 28.09.2026 460
ad 179 - diverse scule de mana
DAN2841619 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31440000-2 28.08.2026 1,951
ad 173 - baterii
DAN2837710 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31224000-2 24.08.2026 363
ad 160 conexiuni si elemente de contact
DAN2833140 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31711100-4 17.08.2026 510
ad 153- accesorii conectica si alimentare
DAN2830553 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44512000-2 12.08.2026 124
ad 67 pensete precizie
DAN2813259 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31434000-7 21.07.2026 234
ad 120 - acumulatori
DAN2811629 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44141000-0 17.07.2026 305
ad 105- tuburi termocontractabile
DAN2811162 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 38636000-2 16.07.2026 3,828
ad 63 - lupe de masa
DAN2797656 UNITATEA MILITARA 0461 CUI: 4204224 38431000-5 03.07.2026 1,295
unelte tehnice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1146530 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 48822000-6 08.05.2025 157,778
laborator sisteme inteligente in iot-2
CAN1118917 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38000000-5 09.01.2024 62,405
videoproiectoare si componente de laborator
CAN1106405 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42652000-1 27.06.2023 30,800
unelte manuale electromecanice; echipament de lipire
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/25472289
  • /api/v1/suppliers/25472289/revenue
  • /api/v1/suppliers/25472289/scores
  • /api/v1/suppliers/25472289/benchmarks
  • /api/v1/red-flags/by-supplier/25472289
  • /api/v1/suppliers/25472289/years
  • /api/v1/suppliers/25472289/cpv
  • /api/v1/suppliers/25472289/clients
  • /api/v1/suppliers/25472289/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API