Skip to content

CUI: 26782962 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

CONCEPT CREATIV CONSTRUCT SRL

Registered: 15.04.2010 CONSTANTIN MARIN, 2, 52593

Total revenue

1.80 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.32 Mn.

131 purchases

Offline purchases

475,900 RON

228 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

48.9%

Main client: INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR

National median: 30.2%

Ranked 8,763 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 1
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 38; the other 26 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 DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 880,783 —— 880,783 48.9% 1.0% 13 2018–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 317,421 — 317,421 17.6% 0.0% 188 2020–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 189,625 3,086 — 192,711 10.7% 0.0% 86 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 121,316 46,977 — 168,293 9.4% 0.0% 19 2018–2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 119,183 —— 119,183 6.6% 0.0% 8 2018–2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 91,573 — 91,573 5.1% 0.0% 26 2021–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 2,405 8,680 — 11,085 0.6% 0.0% 4 2023
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 3,250 3,250 — 6,500 0.4% 0.0% 2 2020
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 4,913 — 4,913 0.3% 0.0% 2 2021
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 4,127 —— 4,127 0.2% 0.0% 6 2020–2021
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 1,500 —— 1,500 0.1% 0.0% 1 2021
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 850 —— 850 0.1% 0.0% 1 2018
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 378 —— 378 0.0% 0.0% 1 2018
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 270 —— 270 0.0% 0.0% 1 2023
UNITATEA MILITARA 01490 CUI: 25866577 60 —— 60 0.0% 0.0% 1 2023

1-15 of 15 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
DA40193289 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44411000-4 20.04.2026 3,657
hidrofor, articole sanitare draga calafat scn giurgiu
DA39724706 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44411000-4 03.02.2026 1,753
baterie lavoar baterie dus pentru nava draga calafat
DA38036764 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44333000-3 09.05.2025 291
semnalizare - giurgiu
DA37836233 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44616000-1 10.04.2025 1,690
produse pentru semnalizare - giurgiu
DA37812042 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 35113400-3 04.04.2025 434
produse pentru semnalizare - giurgiu
DA37769964 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44512900-1 01.04.2025 285
produse pentru semnalizare - giurgiu
DA37769068 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44420000-0 01.04.2025 1,970
produse pentru semnalizare - giurgiu
DA37766307 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44315100-2 31.03.2025 1,450
produse pentru semnalizare - giurgiu
DA37745463 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 42600000-2 31.03.2025 1,400
produse pentru semnalizare - giurgiu
DA37719367 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 09211400-5 26.03.2025 2,460
produse pentru semnalizare - giurgiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801646 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 14810000-2 07.07.2026 6,400
discuri debitare, panza abraziva si pietre polizor (dif. tipuri si dimensiuni) - disc abraziv debitat sina c.f. 350 mm x 3 mm x 25,4 mm - srcf cta
DAN2800951 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 14810000-2 07.07.2026 3,200
discuri debitare, panza abraziva si pietre polizor (dif. tipuri si dimensiuni) - piatra polizor 250 mm x 32 mm x 25.4/150 x 13-11a14qb2 - srcf cta
DAN2800946 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 14810000-2 07.07.2026 4,800
discuri debitare, panza abraziva si pietre polizor (dif. tipuri si dimensiuni) - piatra polizor mp 12 150 mm x 70 mm x 57 mm - srcf cta
DAN2799368 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 14810000-2 06.07.2026 6,400
discuri debitare, panza abraziva si pietre polizor (dif. tipuri si dimensiuni) - disc abaraziv debitat sina cf 350mmx3.5x25.4<br>- srcf cta
DAN2776581 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44510000-8 10.06.2026 1,064
burghiu gaurit sina 38 mm - srcf galati
DAN2749275 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44411000-4 06.05.2026 1,127
niplu redus alama, cot alama, teu alama
DAN2727363 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44512200-4 08.04.2026 7,264
cleste transportat traverse - srcf galati
DAN2656709 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 42674000-1 15.01.2026 8,804
burghiu gaurit sina cu coada conica 32/36/38 mm - srcf galati
DAN2654487 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 42670000-3 14.01.2026 289
piese si accesorii pentru masini mica mecanizare - carburator masina de bulonat tch-honda gx 160 - srcf cta
DAN2654482 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 42670000-3 14.01.2026 119
piese si accesorii pentru masini mica mecanizare - demaror complet honda gx 160 - srcf cta
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/26782962
  • /api/v1/suppliers/26782962/revenue
  • /api/v1/suppliers/26782962/scores
  • /api/v1/suppliers/26782962/benchmarks
  • /api/v1/red-flags/by-supplier/26782962
  • /api/v1/suppliers/26782962/years
  • /api/v1/suppliers/26782962/cpv
  • /api/v1/suppliers/26782962/clients
  • /api/v1/suppliers/26782962/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API