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CUI: 28655043 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

AMSTAR MANAGEMENT SRL

Registered: 28.10.2013 Registered office: BABA NOVAC, 21 Website: https://www.hoteduke.ro

Total revenue

399,539 RON

32 client authorities · paid between 2018 and 2026

Direct purchases

335,515 RON

105 purchases

Offline purchases

45,881 RON

26 purchases

Tenders

18,143 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

36.3%

Main client: ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA

National median: 30.2%

Ranked 15,963 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
#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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 126,877 — 18,143 145,020 36.3% 2.3% 6 2022–2024
CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 84,311 558 — 84,869 21.2% 2.0% 52 2019–2025
CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 30,962 —— 30,962 7.8% 2.0% 5 2025–2026
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 — 25,514 — 25,514 6.4% 0.8% 1 2018
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 21,253 —— 21,253 5.3% 0.0% 11 2019–2023
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 12,205 —— 12,205 3.1% 0.0% 2 2025
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 12,178 —— 12,178 3.1% 0.3% 7 2022–2023
COLEGIUL NATIONAL AL I CUZA CUI: 4410526 9,353 —— 9,353 2.3% 0.2% 5 2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 4,275 2,028 — 6,303 1.6% 0.0% 7 2019–2022
COMUNA SIHLEA CUI: 4447436 6,066 —— 6,066 1.5% 0.0% 1 2026
CLUB SPORTIV VALCEA - 1924 CUI: 46628250 5,505 —— 5,505 1.4% 0.1% 1 2024
OPERA COMICA PENTRU COPII CUI: 15263455 5,138 —— 5,138 1.3% 0.0% 1 2023
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 4,659 —— 4,659 1.2% 0.0% 2 2023
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 4,343 — 4,343 1.1% 0.0% 1 2020
INSTITUTUL CULTURAL ROMAN CUI: 15726657 633 3,585 — 4,218 1.1% 0.0% 3 2024–2025
MINISTERUL CULTURII CUI: 4192812 4,077 —— 4,077 1.0% 0.0% 1 2023
MI-UM 0251F BUCURESTI CUI: 4192782 — 3,513 — 3,513 0.9% 0.0% 3 2022–2023
BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 2,368 60 — 2,428 0.6% 0.1% 5 2024
ORASUL COMANESTI CUI: 4353269 — 2,028 — 2,028 0.5% 0.0% 3 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 1,197 —— 1,197 0.3% 0.0% 1 2022
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 1,101 —— 1,101 0.3% 0.0% 1 2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 366 569 — 935 0.2% 0.0% 2 2023–2025
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 — 914 — 914 0.2% 0.0% 1 2022
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 874 —— 874 0.2% 0.0% 1 2024
TEATRUL SICA ALEXANDRESCU CUI: 4383960 — 873 — 873 0.2% 0.0% 1 2021

1-25 of 32 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40853211 COMUNA SIHLEA CUI: 4447436 98341000-5 20.07.2026 6,066
Contract object: cazare la hotel ambiance
DA39840012 CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 98341000-5 16.02.2026 9,400
Contract object: servicii de cazare si masa
DA39714674 CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 98341000-5 27.01.2026 4,414
Contract object: servicii de cazare si masa
DA39284219 CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 60100000-9 14.11.2025 2,407
Contract object: servicii de transport
DA39196445 CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 60130000-8 03.11.2025 902
Contract object: servicii de transport
DA38609659 CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 98341000-5 29.07.2025 4,183
Contract object: servicii cazare cu masa
DA38452484 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 55130000-0 02.07.2025 2,569
Contract object: servicii masa - vpfc
DA38452289 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 98341000-5 02.07.2025 9,636
Contract object: cazare la hotel ambiance - vpfc
DA38402926 CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 98341000-5 24.06.2025 5,176
Contract object: pachet servicii cazare si masa
DA38367754 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 55110000-4 19.06.2025 366
Contract object: cazare la hotel ambiance

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2430284 CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 98341000-5 10.04.2025 291
Contract object: servicii de cazare 09 - 10 apr. 2025.
DAN2414539 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55110000-4 27.03.2025 596
Contract object: servicii hoteliere 2 nopti 1 pers
DAN2334803 BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 63712400-7 12.12.2024 60
Contract object: decontare cheltuieli parcare hotel conferinta anbpr
DAN2332490 INSTITUTUL CULTURAL ROMAN CUI: 15726657 55100000-1 10.12.2024 1,713
Contract object: sevicii cazare
DAN2296643 INSTITUTUL CULTURAL ROMAN CUI: 15726657 55100000-1 22.10.2024 1,872
Contract object: servicii cazare
DAN2065279 MI-UM 0251F BUCURESTI CUI: 4192782 55110000-4 13.12.2023 633
Contract object: achizitie servicii de cazare-
DAN2010898 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 55110000-4 02.10.2023 569
Contract object: servicii de cazare
DAN1865061 COMUNA BARU CUI: 4521427 98341000-5 20.02.2023 196
Contract object: cazare
DAN1862841 CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 98341000-5 15.02.2023 267
Contract object: servicii de cazare<br>10.02.2023-11.03.2023<br>alexandru boureanu
DAN1815151 MI-UM 0251F BUCURESTI CUI: 4192782 55110000-4 16.12.2022 1,200
Contract object: servicii de cazare la hotel

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1091219 ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 55110000-4 07.11.2022 18,143
Contract object: servicii de cazare la hotel festivalul national de teatru 2022
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/28655043
  • /api/v1/suppliers/28655043/revenue
  • /api/v1/suppliers/28655043/scores
  • /api/v1/suppliers/28655043/benchmarks
  • /api/v1/red-flags/by-supplier/28655043
  • /api/v1/suppliers/28655043/years
  • /api/v1/suppliers/28655043/cpv
  • /api/v1/suppliers/28655043/clients
  • /api/v1/suppliers/28655043/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API