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CUI: 30983506 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

ILBAH STUDIO SRL

Registered: 05.12.2012 Registered office: ROMULUS, 4, 61205 Website: https://www.ateliereleilbah.ro

Total revenue

581,342 RON

61 client authorities · paid between 2018 and 2026

Direct purchases

541,929 RON

82 purchases

Offline purchases

31,133 RON

17 purchases

Tenders

8,280 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

28.8%

Main client: COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI

National median: 30.2%

Ranked 22,194 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 4 largest CPV groups, out of 4; 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
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 167,600 —— 167,600 28.8% 0.5% 5 2019–2025
COMUNA HAGHIG CUI: 4404583 135,000 —— 135,000 23.2% 0.5% 2 2019–2020
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 28,830 —— 28,830 5.0% 0.0% 7 2021–2023
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 20,598 —— 20,598 3.5% 0.0% 4 2022–2024
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 10,400 9,600 — 20,000 3.4% 0.0% 3 2018–2022
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 13,010 —— 13,010 2.2% 0.0% 2 2020–2022
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 12,500 —— 12,500 2.2% 0.0% 1 2021
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 12,120 —— 12,120 2.1% 0.0% 1 2022
COMPANIA DE APA SOMES SA CUI: 201217 9,240 2,700 — 11,940 2.1% 0.0% 4 2020–2023
AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 10,400 —— 10,400 1.8% 0.3% 1 2021
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 10,374 —— 10,374 1.8% 0.0% 2 2024
MONETARIA STATULUI RA CUI: 427304 9,780 —— 9,780 1.7% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 —— 8,280 8,280 1.4% 0.0% 1 2021
BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 6,380 —— 6,380 1.1% 0.1% 2 2026
UNITATEA MILITARA 02384 CUI: 13683878 6,305 —— 6,305 1.1% 0.0% 2 2025–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 5,940 —— 5,940 1.0% 0.0% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 5,893 — 5,893 1.0% 0.0% 7 2023–2024
UNITATEA MILITARA 01026 CUI: 4193184 5,290 —— 5,290 0.9% 0.0% 1 2026
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 5,180 —— 5,180 0.9% 0.0% 2 2024
CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 5,160 —— 5,160 0.9% 0.2% 1 2024
CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 5,150 —— 5,150 0.9% 0.2% 4 2023
BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 4,388 —— 4,388 0.8% 0.0% 2 2022–2023
JUDETUL PRAHOVA CUI: 2842889 — 4,000 — 4,000 0.7% 0.0% 1 2022
UNITATEA MILITARA NR 01829 CUI: 4266987 3,990 —— 3,990 0.7% 0.0% 3 2023–2025
UNITATE MILITARA 01376 CUI: 13737234 3,888 —— 3,888 0.7% 0.0% 1 2026

1-25 of 61 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
DA41223490 UNITATEA MILITARA 01026 CUI: 4193184 80530000-8 21.09.2026 5,290
Contract object: curs editor imagine
DA41181990 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 80530000-8 15.09.2026 2,420
Contract object: curs photoshop
DA41151143 UNITATEA MILITARA 01357 CUI: 4265884 80530000-8 10.09.2026 1,210
Contract object: curs expert achizitii publice
DA41026755 SERVICII PUBLICE IASI SA CUI: 27277063 80530000-8 20.08.2026 1,100
Contract object: curs manager marketing
DA41009713 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 80530000-8 18.08.2026 3,960
Contract object: curs dictie si public speaking
DA40998750 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 80530000-8 17.08.2026 2,960
Contract object: curs administrare retele
DA40747397 MUNICIPIUL CARACAL CUI: 4395175 80530000-8 02.07.2026 2,790
Contract object: curs 3ds max - vizualizari arhitecturale
DA40705962 UNITATE MILITARA 01376 CUI: 13737234 80530000-8 25.06.2026 3,888
Contract object: pachet curs fotograf si editor imagine
DA40407471 ORASUL IERNUT CUI: 5584644 80530000-8 18.05.2026 780
Contract object: curs formare profesionala expert achizitii publice
DA40164910 UNITATEA MILITARA 02384 CUI: 13683878 80510000-2 09.04.2026 1,275
Contract object: curs responsabil protectia datelor cu caracter personal (gdpr / dpo)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2808681 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 80530000-8 15.07.2026 1,090
Contract object: servicii de formare profesionala
DAN2779560 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 80530000-8 15.06.2026 850
Contract object: cursuri fonduri europene
DAN2236488 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80530000-8 29.07.2024 1,105
Contract object: curs formare profesionala (referent resurse umane) - complex silva
DAN2036020 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 79633000-0 01.11.2023 888
Contract object: curs manager proiect
DAN1964190 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 80530000-8 17.07.2023 2,872
Contract object: servicii instruire si formare - cursadministrator baze de date certificate iso
DAN1895532 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80530000-8 05.04.2023 798
Contract object: os bucurseti curs inspector salarii
DAN1895526 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80530000-8 05.04.2023 798
Contract object: os bucuresti cursuri referent
DAN1895518 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80530000-8 05.04.2023 798
Contract object: curs instruire personal os bucuresti
DAN1894714 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80530000-8 05.04.2023 798
Contract object: os snagov cursuri profesionale r. 1707 - ds
DAN1870236 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80530000-8 28.02.2023 798
Contract object: ds ilfov servicii curs inspector salarii

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1053222 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 80530000-8 01.04.2021 8,280
Contract object: contract de prestari servicii de formare profesionala pentru 10 tineri
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/30983506
  • /api/v1/suppliers/30983506/revenue
  • /api/v1/suppliers/30983506/scores
  • /api/v1/suppliers/30983506/benchmarks
  • /api/v1/red-flags/by-supplier/30983506
  • /api/v1/suppliers/30983506/years
  • /api/v1/suppliers/30983506/cpv
  • /api/v1/suppliers/30983506/clients
  • /api/v1/suppliers/30983506/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API