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CUI: 29876590 SRL ARGEȘ SAT BUCSENESTI, COMUNA CORBENI Flagged by 1 indicators

FRESH IDEA DESIGN SRL

Registered: 07.03.2012 262B, 117277

Total revenue

782,676 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

323,387 RON

62 purchases

Offline purchases

5,462 RON

4 purchases

Tenders

453,827 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

58.0%

Main client: MANASTIREA SAON

National median: 30.2%

Ranked 5,576 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 5 largest CPV groups, out of 5; 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
MANASTIREA SAON CUI: 10145572 —— 453,827 453,827 58.0% 44.8% 1 2021
ORAS MIOVENI CUI: 4318199 90,000 —— 90,000 11.5% 0.0% 1 2023
TEATRUL ODEON CUI: 4316031 45,028 5,462 — 50,490 6.5% 0.7% 36 2018–2025
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 49,121 —— 49,121 6.3% 0.1% 21 2019–2026
COMUNA ISLAZ CUI: 4652805 45,000 —— 45,000 5.8% 0.2% 1 2022
COMUNA RODNA CUI: 4512321 45,000 —— 45,000 5.8% 0.1% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 36,338 —— 36,338 4.6% 0.1% 1 2023
TEATRUL TINERETULUI METROPOLIS CUI: 4659366 7,200 —— 7,200 0.9% 0.0% 3 2021–2023
TEATRUL SICA ALEXANDRESCU CUI: 4383960 3,500 —— 3,500 0.5% 0.1% 1 2026
TEATRUL EXCELSIOR CUI: 4316651 2,200 —— 2,200 0.3% 0.0% 1 2022

1-10 of 10 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
VALCON ROOFS SRL CUI: 11571690 1 453,827 907,654 1 2021

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41293004 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 79822500-7 30.09.2026 3,000
r6269 a/mocanu servicii de proiectare grafica
DA39729077 TEATRUL SICA ALEXANDRESCU CUI: 4383960 79822500-7 30.01.2026 3,500
servicii de proiectare grafica
DA39596065 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 79822500-7 23.12.2025 3,750
r 413 a/neagu ; calendar 2026
DA38388814 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 79822500-7 23.06.2025 3,000
r 247 a/mocanu ; servicii proiectare grafica materiale spectacol
DA37806642 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 79822500-7 03.04.2025 3,000
r 171 a/neagu ; servicii proiectare grafica materiale spectacol
DA37698266 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 79822500-7 20.03.2025 2,500
r 144 a/neagu ; servicii proiectare grafica
DA37333524 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 79822500-7 22.01.2025 2,700
r 35 a/neagu ; servicii proiectare grafica
DA37169823 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 79822500-7 13.12.2024 2,521
r 552 a/mocanu ; servicii proiectare grafica
DA35499793 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 79822500-7 15.04.2024 3,000
r 226 a/neagu ; proiectare grafica materiale spectacol teatru
DA35487986 TEATRUL ODEON CUI: 4316031 79822500-7 15.04.2024 840
servicii proiectare grafica afis

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2457339 TEATRUL ODEON CUI: 4316031 79822500-7 20.05.2025 2,101
servicii proiectare grafica
DAN2371239 TEATRUL ODEON CUI: 4316031 79822500-7 28.01.2025 840
creatie grafica
DAN2362691 TEATRUL ODEON CUI: 4316031 79822500-7 16.01.2025 1,681
creatie grafica afis
DAN2362687 TEATRUL ODEON CUI: 4316031 79822500-7 16.01.2025 840
creatie grafica fabula mundi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1052479 MANASTIREA SAON CUI: 10145572 45210000-2 13.05.2021 907,654
restaurare fatade si tamplarii, reparatii/ inlocuiri totale sau partiale a sistemului de preluare si evacuare a apelor pluviale, reparatii/inlocuire (dupa caz) invelitoare, sistematizare verticala, cu refacere trotuar perimetral, verificare instalatie electrica, iluminat arhitectural de exterior si curenti slabi la biserica manastirii cu hramul acoperamantul maicii domnului
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/29876590
  • /api/v1/suppliers/29876590/revenue
  • /api/v1/suppliers/29876590/scores
  • /api/v1/suppliers/29876590/benchmarks
  • /api/v1/red-flags/by-supplier/29876590
  • /api/v1/suppliers/29876590/years
  • /api/v1/suppliers/29876590/cpv
  • /api/v1/suppliers/29876590/clients
  • /api/v1/suppliers/29876590/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API