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CUI: 31164143 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

ARENA EVENTS SRL

Registered: 31.01.2013 MARASTI, 65-67

Total revenue

2.51 Mn.

13 client authorities · paid between 2018 and 2025

Direct purchases

1.96 Mn.

21 purchases

Offline purchases

68,500 RON

1 purchases

Tenders

479,792 RON

2 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

43.6%

Main client: DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC

National median: 30.2%

Ranked 11,367 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 11 largest CPV groups, out of 11; 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
DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 1,093,857 —— 1,093,857 43.6% 3.2% 9 2018–2025
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 —— 479,792 479,792 19.1% 1.3% 2 2019
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 252,073 —— 252,073 10.0% 1.2% 2 2019
ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 179,985 —— 179,985 7.2% 0.6% 1 2019
FEDERATIA ROMANA DE TENIS CUI: 5219525 134,000 —— 134,000 5.3% 3.4% 2 2018
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 96,999 —— 96,999 3.9% 0.1% 1 2018
MUNICIPIUL CONSTANTA CUI: 4785631 — 68,500 — 68,500 2.7% 0.0% 1 2022
ELECTROVOL SA CUI: 23708724 48,000 —— 48,000 1.9% 0.8% 1 2019
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 46,507 —— 46,507 1.9% 0.2% 1 2022
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 42,000 —— 42,000 1.7% 0.0% 1 2018
OPERA ROMANA CRAIOVA CUI: 4553186 29,328 —— 29,328 1.2% 0.1% 1 2021
FEDERATIA ROMANA DE LUPTE CUI: 4204143 22,260 —— 22,260 0.9% 0.2% 1 2021
COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 18,540 —— 18,540 0.7% 0.9% 1 2018

1-13 of 13 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA38391609 DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 38653400-1 23.06.2025 112,500
servicii inchiriere ecran led si procesare video
DA34323829 DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 38653400-1 24.10.2023 112,500
servicii inchiriere ecran led si procesare video
DA31167095 DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 38653400-1 10.08.2022 112,500
servicii inchiriere ecran led si procesare video
DA30837051 DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 79952000-2 16.06.2022 89,225
servicii pentru evenimente sunet, ecrane proectie, lumini,
DA30500674 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 79952000-2 03.05.2022 46,507
servicii inchiriere tribuna metalica 500 locuri - festival shakespeare
DA30307095 DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 45212212-5 05.04.2022 416,395
lucrari de constructii de piscine
DA29609971 OPERA ROMANA CRAIOVA CUI: 4553186 79952000-2 17.12.2021 29,328
servicii pentru evenimente-sonorizare
DA28792091 FEDERATIA ROMANA DE LUPTE CUI: 4204143 45520000-8 17.09.2021 22,260
servicii inchiriere tribuna spectatori
DA28100084 DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 38653400-1 02.06.2021 112,500
servicii inchiriere ecran led si procesare video
DA26748908 DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 37482000-0 10.11.2020 9,740
soft tabela afisaj pentru ecran led

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1689691 MUNICIPIUL CONSTANTA CUI: 4785631 39113000-7 25.05.2022 68,500
inchiriere de tribune pentru spectatori

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1018489 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 79953000-9 09.07.2019 119,795
servicii de organizare de festivaluri -prin asigurarea de echipament scenotehnic cu personal aferent, pentru desfasurarea evenimentului b-fit in the street 2019
CAN1014812 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 79953000-9 23.04.2019 359,997
servicii de organizare de festivaluri - festivalul international al luminii - spotlight 2019
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/31164143
  • /api/v1/suppliers/31164143/revenue
  • /api/v1/suppliers/31164143/scores
  • /api/v1/suppliers/31164143/benchmarks
  • /api/v1/red-flags/by-supplier/31164143
  • /api/v1/suppliers/31164143/years
  • /api/v1/suppliers/31164143/cpv
  • /api/v1/suppliers/31164143/clients
  • /api/v1/suppliers/31164143/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API