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CUI: 30301820 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

CREATIVE BROADCAST SOLUTIONS SRL

Registered: 11.06.2012 Registered office: CARAIMAN, 117

Total revenue

5.51 Mn.

66 client authorities · paid between 2018 and 2026

Direct purchases

3.11 Mn.

198 purchases

Offline purchases

118,825 RON

6 purchases

Tenders

2.29 Mn.

6 contracts

Won without competition

73.5%

3 of 16 lots

National rate: 34.3%

Ranked 2,560 of 11,028

Won at the estimated value

0.0%

0 of 16 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

15.1%

Main client: UNIVERSITATEA DUNAREA DE JOS

National median: 30.2%

Ranked 35,776 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 12 largest CPV groups, out of 28; the other 16 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
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 —— 830,944 830,944 15.1% 0.2% 1 2023
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 —— 718,500 718,500 13.0% 0.2% 1 2025
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 294,819 — 344,400 639,219 11.6% 0.1% 38 2018–2025
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 262,124 — 261,944 524,068 9.5% 0.0% 9 2021–2026
COLEGIUL TEHNIC MEDIA CUI: 4602050 454,381 —— 454,381 8.2% 2.5% 7 2019–2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 346,251 —— 346,251 6.3% 0.1% 25 2022–2023
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 293,418 11,830 — 305,248 5.5% 0.0% 21 2023–2026
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 245,461 —— 245,461 4.5% 0.2% 1 2023
FEDERATIA ROMANA DE BASCHET CUI: 4203857 225,382 —— 225,382 4.1% 1.5% 1 2025
JUDETUL IALOMITA CUI: 4231776 27,451 — 129,300 156,751 2.8% 0.0% 5 2020–2023
UNITATEA MILITARA 02512 Z CUI: 6591933 125,698 —— 125,698 2.3% 0.5% 14 2018–2022
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 110,922 —— 110,922 2.0% 0.1% 6 2019–2021
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 71,212 —— 71,212 1.3% 0.2% 3 2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 68,421 —— 68,421 1.2% 0.0% 5 2018–2024
INSTITUTUL REVOLUTIEI ROMANE DIN DECEMBRIE 1989 CUI: 17093748 59,187 —— 59,187 1.1% 3.1% 2 2019–2023
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 58,774 — 58,774 1.1% 0.4% 2 2020
JUDETUL TIMIS CUI: 4358029 53,381 —— 53,381 1.0% 0.0% 2 2020–2022
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 51,543 —— 51,543 0.9% 0.0% 1 2025
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 46,526 —— 46,526 0.8% 0.8% 7 2020–2022
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 44,918 — 44,918 0.8% 0.0% 1 2022
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 42,764 —— 42,764 0.8% 1.8% 2 2022–2023
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 42,006 —— 42,006 0.8% 0.2% 1 2022
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 37,335 —— 37,335 0.7% 0.0% 1 2024
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 29,139 —— 29,139 0.5% 0.0% 1 2021
UNITATEA MILITARA 02015 BACAU CUI: 4591546 24,299 —— 24,299 0.4% 0.2% 1 2025

1-25 of 66 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
DA41293102 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 32000000-3 29.09.2026 4,460
Contract object: piedestal ptz manual pentru integrare simpla in sisteme video
DA41293170 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 32351000-8 29.09.2026 2,066
Contract object: robotx miniptz01 - controller ptz visca ip (5 camere robotice)
DA40994222 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 48520000-9 14.08.2026 21,461
Contract object: licente software - lotul 1: edius, 11 buc.
DA40745443 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 32351000-8 02.07.2026 2,228
Contract object: placa video blackmagic design decklink duo 2
DA40745433 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 32223000-2 02.07.2026 8,717
Contract object: sistem wireless video swit crew-v
DA40611475 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 32323300-6 11.06.2026 17,620
Contract object: trepied sachtler 1016ms
DA40040039 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31430000-9 19.03.2026 3,500
Contract object: acumulatori panasonic eneloop aa 2000mah 2100 cicluri
DA39513603 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 32323300-6 11.12.2025 51,543
Contract object: echipamente in cadrul proiectului cross-edunoc - lot 1 - adv1509318
DA39438035 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 32330000-5 04.12.2025 1,150
Contract object: blackmagic design ultrastudio recorder 3g - placa de captura externa thunderbolt 3
DA39270623 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 32333200-8 12.11.2025 47,505
Contract object: kit streaming video

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2043674 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 32351100-9 10.11.2023 10,471
Contract object: kit stabilizare camera video
DAN2041794 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 32351300-1 08.11.2023 1,359
Contract object: capsule lavaliera
DAN1807197 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 32333200-8 07.12.2022 44,918
Contract object: camere video profesionale 4k, carduri memorie, cititoare de carduri si genti transport camere video facultatea de jurnalism
DAN1392127 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 32211000-5 30.12.2020 29,387
Contract object: achizitie echipament tv transmisii in flux online
DAN1344667 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 32211000-5 02.10.2020 29,387
Contract object: achizitie echipament tv transmisii in flux online
DAN1292314 ORASUL JIMBOLIA CUI: 2502763 32351000-8 11.06.2020 3,303
Contract object: manfrotto504hd+swatem mini

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1154550 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 38000000-5 22.09.2025 2,883,350
Contract object: echipamente pentru dotare laboratoare uvt - prv 2
SCNA1117255 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 32341000-5 18.02.2025 584,462
Contract object: microfoane - 20 loturi
CAN1113767 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 32333200-8 18.10.2023 830,944
Contract object: creare laborator productie si emisie video, audio si continut promotional digital, in cadrul proiectului cu titlul: digitalizarea pentru viitorul educatiei si cercetarii in universitatea dunarea de jos din galati, cod 2033414941.
SCNA1084437 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 32341000-5 30.03.2023 367,822
Contract object: microfoane - 11 loturi
SCNA1046164 JUDETUL IALOMITA CUI: 4231776 32232000-8 23.11.2020 141,692
Contract object: achizitie pachet echipamente necesare managementului de proiect (inclusiv licente si antivirus) si echipamente necesare implementarii activitatii proiectului (altele decat mp), inclusiv licente si antivirus necesare pentru obiectivul de investitii : impreuna pentru ialomita - strategia de dezvoltare a judetului ialomita 2021-2027 si servicii publice accesibile pentru cetateni, cod smis 135954/ sipoca 801
CAN1021552 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 38651100-4 14.09.2019 577,670
Contract object: achizitie obiective pentru aparate foto/video
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/30301820
  • /api/v1/suppliers/30301820/revenue
  • /api/v1/suppliers/30301820/scores
  • /api/v1/suppliers/30301820/benchmarks
  • /api/v1/red-flags/by-supplier/30301820
  • /api/v1/suppliers/30301820/years
  • /api/v1/suppliers/30301820/cpv
  • /api/v1/suppliers/30301820/clients
  • /api/v1/suppliers/30301820/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API