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CUI: 30598497 SRL BUCUREȘTI BUCURESTI SECTORUL 1

STUDIOPLOT SRL

Registered: 28.08.2012 Registered office: DEMETRU I. DOBRESCU, 5, 10025 Website: https://www.studioplot.ro

Total revenue

60,161 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

23,735 RON

6 purchases

Offline purchases

36,426 RON

7 purchases

Tenders

0 RON

0 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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL CLINIC FUNDENI CUI: 4204003 — 27,600 — 27,600 45.9% 0.0% 1 2024
ASOCIATIA PENTRU TRANZITIA URBANA - ATU CUI: 13872095 18,000 —— 18,000 29.9% 4.2% 1 2018
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 — 5,508 — 5,508 9.2% 0.0% 3 2024–2025
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 3,161 —— 3,161 5.3% 0.0% 3 2019
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 — 3,116 — 3,116 5.2% 0.0% 2 2023–2026
ORAS BOLINTIN VALE CUI: 5483380 1,584 —— 1,584 2.6% 0.0% 1 2018
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 990 —— 990 1.7% 0.0% 1 2018
MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 — 202 — 202 0.3% 0.0% 1 2023

1-8 of 8 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
DA23412545 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 79823000-9 02.07.2019 900
Contract object: tiparire si livrare - brosura legata tip carte
DA23056052 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 22462000-6 17.05.2019 211
Contract object: materiale publicitare - afise
DA23058239 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 79823000-9 17.05.2019 2,050
Contract object: serviciii tiparire brosuri si afise
DA21646284 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 39294100-0 05.11.2018 990
Contract object: rollupuri color print+sistem poc p37_221
DA21218310 ORAS BOLINTIN VALE CUI: 5483380 79823000-9 17.09.2018 1,584
Contract object: 79823000-9 - servicii de tiparire si de livrare planse 80g color acoperire 60% metru liniar 90x100cm
DA21187337 ASOCIATIA PENTRU TRANZITIA URBANA - ATU CUI: 13872095 79823000-9 13.09.2018 18,000
Contract object: serviciu de tiparire si de livrare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2802351 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 22458000-5 08.07.2026 1,568
Contract object: furnizare panouri imprimate
DAN2500735 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 79521000-2 08.07.2025 1,836
Contract object: printuri planse
DAN2293327 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 79521000-2 17.10.2024 1,836
Contract object: servicii salubritate
DAN2253687 INSTITUTUL CLINIC FUNDENI CUI: 4204003 79521000-2 28.08.2024 27,600
Contract object: servicii scanare - copiere
DAN2239873 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 79521000-2 01.08.2024 1,836
Contract object: serviciu printuri planse
DAN2005365 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 79521000-2 25.09.2023 1,548
Contract object: servicii de fotocopiere
DAN1936536 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 30199760-5 12.06.2023 202
Contract object: servicii de printare etichete
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/30598497
  • /api/v1/suppliers/30598497/revenue
  • /api/v1/suppliers/30598497/scores
  • /api/v1/suppliers/30598497/benchmarks
  • /api/v1/red-flags/by-supplier/30598497
  • /api/v1/suppliers/30598497/years
  • /api/v1/suppliers/30598497/cpv
  • /api/v1/suppliers/30598497/clients
  • /api/v1/suppliers/30598497/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API