Total revenue
1.58 Mn.
5 client authorities · paid between 2018 and 2026
Direct purchases
1.09 Mn.
15 purchases
Offline purchases
250,120 RON
7 purchases
Tenders
237,000 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 735,880 | 221,120 | 237,000 | 1,194,000 | 75.7% | 1.6% | 18 | 2018–2025 |
| FEDERATIA ROMANA DE POLO CUI: 4203768 | 258,000 | — | — | 258,000 | 16.4% | 3.6% | 2 | 2023 |
| ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | 85,150 | — | — | 85,150 | 5.4% | 3.5% | 1 | 2026 |
| CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | — | 29,000 | — | 29,000 | 1.8% | 0.1% | 1 | 2019 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 12,000 | — | — | 12,000 | 0.8% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41032492 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | 71356300-1 | 21.08.2026 | 85,150 |
| Contract object: servicii de asistenta tehnica pentru evenimente | ||||
| DA40217322 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 79952000-2 | 21.04.2026 | 12,000 |
| Contract object: servicii inchiriere corturi | ||||
| DA38658313 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 71356200-0 | 06.08.2025 | 82,200 |
| Contract object: servicii de asistenta tehnica pentru evenimente | ||||
| DA38112522 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 71356200-0 | 14.05.2025 | 15,000 |
| Contract object: servicii de asistenta tehnica pentru evenimente | ||||
| DA36797073 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 71356200-0 | 25.10.2024 | 225,000 |
| Contract object: servicii de asistenta tehnica pentru evenimente | ||||
| DA36502695 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79952000-2 | 12.09.2024 | 5,500 |
| Contract object: servicii pentru evenimente | ||||
| DA36346645 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79952000-2 | 23.08.2024 | 55,000 |
| Contract object: servicii pentru evenimente | ||||
| DA34303753 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 71356200-0 | 20.10.2023 | 150,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA33826703 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 71356200-0 | 16.08.2023 | 52,500 |
| Contract object: servicii de asistenta trehnica pentru eveniment imapp | ||||
| DA33369166 | FEDERATIA ROMANA DE POLO CUI: 4203768 | 32342410-9 | 31.05.2023 | 41,000 |
| Contract object: achizitie servicii de sonorizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1634487 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 71356200-0 | 22.02.2022 | 52,500 |
| Contract object: servicii de suport tehnic, echipa de productie pentru bucharest christmas market (targul de craciun bucuresti 2021). | ||||
| DAN1613217 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 71356200-0 | 14.01.2022 | 26,400 |
| Contract object: servicii de asigurare echipa de productie in cadrul evenimentului imapp. | ||||
| DAN1206834 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 71356300-1 | 23.12.2019 | 29,000 |
| Contract object: serviciilor de suport tehnic si logistic in ceea ce priveste amenajarea locatiei din piata constitutiei, unde se va desfasura evenimentul revelion 2020 | ||||
| DAN1200715 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 71356200-0 | 16.12.2019 | 37,360 |
| Contract object: servicii de suport tehnic pentru evenimentul zilele bucurestiului, inclusiv concursul international de videomapping imapp bucharest, oragnizat in zilele de 21 si 22 septembrie 2019, respectiv asigurarea unei echipe de productie, coordonarea pe intreaga perioada de montaj, eveniment si demontaj a tuturor persoanelor implicate si servicii de mentenanta pe toata perioada evenimentului, inclusiv asigurarea serviciilor de transport tur/retur pentru un numar de 20 de carute. | ||||
| DAN1148514 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 71356300-1 | 30.08.2019 | 4,060 |
| Contract object: servicii de suport tehnic pentru evenimentul cultural artistic la pas pe calea victoriei care se va desfasura in zilele de 31 august si 1 septembrie 2019,, respectiv: asigurarea si coordonarea unei echipe de productie (punerea la dispozitie a unui numar de 12 tehnicieni), in vederea manipularii, amplasarii si amenajarii cu elemente de logistica in locatia de desfasurare a evenimentului in perimetrul cuprins intre strada george enescu si piata victoriei, atat pe intreaga perioada de montaj (31 august 2018 pana in ora 09.00 dimineata), cat si de demontaj (02 septembrie 2019), inclusiv transportul tur/retur al expozitiei cu camion | ||||
| DAN1119307 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 71356300-1 | 27.06.2019 | 8,400 |
| Contract object: servicii de suport tehnic pentru festivalul international de folclor- muzici si traditii in bucuresti si pentru zona de folclor reinterpretat iesc ce se va desfasura ine perioada 21.06-23.06.2019 in parcul izvor, respectiv asigurarea si coordonarea unei echipe de productie (30 de tehnicieni) in vederea manipularii, amplasarii si amenajarii cu elemente de logistica a locatiei de desfasurare a evenimentului din parcul izvor, coordonarea pe intreaga perioada de montaj/demontaj in zilele de 15,19,20,21,22,23 si 24.06.2019, precum si servicii de mentenanta pe toata perioada de desfasurare a evenimentului (inclusiv perioada de montare/demontare) | ||||
| DAN1048728 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 71356200-0 | 27.12.2018 | 92,400 |
| Contract object: servicii pentru evenimentul targul de craciun bucuresti ce se va desfasura in perioada 30.11-26.12.2018, in locatia piata constitutiei, respectiv asigurarea de asistenta tehnica cu ajutorul unei echipe de tehnicieni, 330 persoane, amenajare locatie, montare/demontare structuri de garduri, montare/demontare containere, montare/demontare toalete, servicii de mentenanta pentru casutele de mestesugari, supravegherea si intretinerea elementelor de logistica pe toata perioada pre/post eveniment. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127550 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 71356200-0 | 10.11.2025 | 237,000 |
| Contract object: servicii de asistenta tehnica - asigurare echipa de tehnicieni in cadrul evenimentului targul de craciun bucuresti 2025 | ||||
- 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/30171835/api/v1/suppliers/30171835/revenue/api/v1/suppliers/30171835/scores/api/v1/suppliers/30171835/benchmarks/api/v1/red-flags/by-supplier/30171835/api/v1/suppliers/30171835/years/api/v1/suppliers/30171835/cpv/api/v1/suppliers/30171835/clients/api/v1/suppliers/30171835/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders