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CUI: 27503519 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

CREATIVE BUSINESS MANAGEMENT SRL

Registered: 12.10.2010 CALEA SERBAN VODA, 44, 40212 https://www.cursuri-creative.ro

Total revenue

139,580 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

109,580 RON

26 purchases

Offline purchases

0 RON

0 purchases

Tenders

30,000 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

33.7%

Main client: ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC

National median: 30.2%

Ranked 17,918 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 2 largest CPV groups, out of 2; 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
ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 47,000 —— 47,000 33.7% 0.0% 1 2023
AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 —— 30,000 30,000 21.5% 0.3% 1 2022
REGISTRUL AUTO ROMAN RA CUI: 1590236 19,800 —— 19,800 14.2% 0.0% 5 2022–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 13,410 —— 13,410 9.6% 0.1% 5 2024–2026
COMUNA BELETI-NEGRESTI CUI: 4654776 10,700 —— 10,700 7.7% 0.1% 1 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 2,900 —— 2,900 2.1% 0.0% 4 2025
SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 2,200 —— 2,200 1.6% 0.1% 1 2024
SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 2,200 —— 2,200 1.6% 0.1% 1 2024
CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 2,200 —— 2,200 1.6% 0.0% 1 2024
COMUNA MERA CUI: 4350726 1,700 —— 1,700 1.2% 0.0% 1 2025
JUDETUL CALARASI CUI: 4294030 1,700 —— 1,700 1.2% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 1,570 —— 1,570 1.1% 0.0% 1 2026
CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 1,200 —— 1,200 0.9% 0.1% 1 2018
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 1,200 —— 1,200 0.9% 0.1% 1 2022
SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 1,100 —— 1,100 0.8% 0.1% 1 2025
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 700 —— 700 0.5% 0.0% 1 2022

1-16 of 16 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
DA41155971 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 80500000-9 10.09.2026 1,570
programul de formare profesionala cu tema ecdl/ icdl
DA40762579 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 80500000-9 07.07.2026 5,100
curs ecdl start
DA40439515 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 80500000-9 20.05.2026 5,100
curs ecdl start
DA39592379 SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 80500000-9 19.12.2025 1,100
curs ecdl standard
DA38858688 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 80500000-9 12.09.2025 750
servicii de formare profesionala -examinare ecdl start [4module] si obtinere certificate
DA38839174 JUDETUL CALARASI CUI: 4294030 80500000-9 12.09.2025 1,700
curs ecdl start
DA38656991 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 80500000-9 07.08.2025 750
servicii de formare profesionala -examinare ecdl start [4module] si obtinere certificate
DA38628484 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 80500000-9 01.08.2025 750
curs ecdl start
DA38408526 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 80500000-9 25.06.2025 700
servicii de formare profesionala -examinare ecdl start [4module] si obtinere certificate
DA38326544 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 80500000-9 12.06.2025 700
servicii de formare profesionala -examinare ecdl start [4module] si obtinere certificate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1079555 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 92312210-6 25.05.2022 270,000
contract servicii intelectuale pentru elaborarea/revizuirea a 53 standarde ocupationale-l7
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/27503519
  • /api/v1/suppliers/27503519/revenue
  • /api/v1/suppliers/27503519/scores
  • /api/v1/suppliers/27503519/benchmarks
  • /api/v1/red-flags/by-supplier/27503519
  • /api/v1/suppliers/27503519/years
  • /api/v1/suppliers/27503519/cpv
  • /api/v1/suppliers/27503519/clients
  • /api/v1/suppliers/27503519/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API