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CUI: 27804864 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

STRATEGIC EVENTS & COMMUNICATION SRL

Registered: 13.12.2010 CHEFALULUI, 10A-10B,10

Total revenue

2.21 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

687,859 RON

12 purchases

Offline purchases

223,261 RON

4 purchases

Tenders

1.30 Mn.

2 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

45.0%

Main client: CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN

National median: 30.2%

Ranked 10,640 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 4 largest CPV groups, out of 4; 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
CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 12,300 — 982,348 994,648 45.0% 6.8% 2 2018–2019
ORAS MURFATLAR CUI: 4859712 167,971 172,000 — 339,971 15.4% 0.2% 3 2023–2024
CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 —— 319,564 319,564 14.4% 1.1% 1 2022
CENTRUL CULTURAL AL SECTORULUI 1 AL MUNICIPIULUI BUCURESTI CUI: 38281523 134,729 —— 134,729 6.1% 0.8% 1 2019
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 91,860 —— 91,860 4.2% 0.2% 1 2025
COMUNA SANANDREI CUI: 5390656 74,253 —— 74,253 3.4% 0.1% 1 2025
CENTRUL CULTURAL STEFANESTI CUI: 37844351 69,750 —— 69,750 3.2% 5.3% 2 2024
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 17,420 50,000 — 67,420 3.1% 0.2% 2 2024–2025
COMUNA VETRISOAIA CUI: 4627330 54,797 —— 54,797 2.5% 0.1% 1 2024
CENTRUL CULTURAL NICOLAE IORGA AL ORASULUI VALENII DE MUNTE CUI: 31213963 43,354 —— 43,354 2.0% 2.6% 1 2024
CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 12,425 —— 12,425 0.6% 0.1% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 9,000 —— 9,000 0.4% 0.0% 1 2026
CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 — 1,261 — 1,261 0.1% 0.0% 1 2025

1-13 of 13 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
DA40639558 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 79952000-2 16.06.2026 9,000
servicii de organizare eveniment
DA38850481 COMUNA SANANDREI CUI: 5390656 92312240-5 11.09.2025 74,253
eveniment cultural artistic
DA38417504 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 79341400-0 26.06.2025 91,860
achizitionare servicii publicitate constand in -promovarea online a orasului arad -
DA37706903 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 79952000-2 20.03.2025 17,420
achizitie servicii de prezentare eveniment
DA36236599 COMUNA VETRISOAIA CUI: 4627330 92312240-5 01.08.2024 54,797
servicii de organizare eveniment comuna vetrisoaia
DA36052952 CENTRUL CULTURAL STEFANESTI CUI: 37844351 92312240-5 02.07.2024 19,409
servicii prestate de ruby eveniment cultural artistic - ziua orasului stefanesti
DA35752632 CENTRUL CULTURAL STEFANESTI CUI: 37844351 92312240-5 20.05.2024 50,341
eveniment cultural artistic - ziua orasului stefanesti arges
DA35546415 CENTRUL CULTURAL NICOLAE IORGA AL ORASULUI VALENII DE MUNTE CUI: 31213963 79952100-3 18.04.2024 43,354
9 mai ziua orasului valenii de munte
DA35136326 CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 92312240-5 28.02.2024 12,425
servicii artistice
DA33831273 ORAS MURFATLAR CUI: 4859712 79952000-2 17.08.2023 167,971
servicii de organizare eveniment zilele murfatlarului

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2529158 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 15981000-8 14.08.2025 1,261
apa minerala plata/carbogazoasa
DAN2254479 ORAS MURFATLAR CUI: 4859712 79952000-2 29.08.2024 168,000
servicii organizare eveniment zilele murfatlarului 2024 , prevazute in anexa 2 din legea nr.98/2016
DAN2244379 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 92312000-1 08.08.2024 50,000
servicii sustinere concert theo rose targul florilor
DAN2012033 ORAS MURFATLAR CUI: 4859712 92312000-1 03.10.2023 4,000
prestari servicii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1080594 CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 79953000-9 07.06.2022 319,564
servicii de organizare a evenimentului cultural festivalul copiilor
CAN1009239 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 79952100-3 19.12.2018 982,348
contract avand ca obiect servicii organizare evenimente cultural artistice de craciun cantus mundi bucuresti
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/27804864
  • /api/v1/suppliers/27804864/revenue
  • /api/v1/suppliers/27804864/scores
  • /api/v1/suppliers/27804864/benchmarks
  • /api/v1/red-flags/by-supplier/27804864
  • /api/v1/suppliers/27804864/years
  • /api/v1/suppliers/27804864/cpv
  • /api/v1/suppliers/27804864/clients
  • /api/v1/suppliers/27804864/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API