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CUI: 33141847 SRL ILFOV LOC. VARTEJU, ORAS MAGURELE Flagged by 3 indicators

CREATIV TUB SRL

Registered: 29.09.2020 BUCURESTI, 216, 77129 https://www.creativtub.ro

Total revenue

30.35 Mn.

50 client authorities · paid between 2018 and 2025

Direct purchases

2.39 Mn.

68 purchases

Offline purchases

927,888 RON

16 purchases

Tenders

27.03 Mn.

24 contracts

Won without competition

17.0%

4 of 10 lots

National rate: 34.3%

Ranked 8,056 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

82.6%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 1,223 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 1
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 12 largest CPV groups, out of 23; the other 11 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 711,688 453,795 23,885,436 25,050,919 82.6% 0.0% 24 2018–2024
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 327,105 378,340 2,693,538 3,398,983 11.2% 0.0% 13 2022–2024
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 72,000 — 453,188 525,188 1.7% 0.0% 3 2018
JUDETUL TULCEA CUI: 4321607 392,250 —— 392,250 1.3% 0.0% 2 2019–2023
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 175,152 —— 175,152 0.6% 0.0% 1 2022
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 158,754 —— 158,754 0.5% 0.0% 2 2023–2025
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 73,500 —— 73,500 0.2% 0.1% 1 2023
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 71,825 — 71,825 0.2% 0.0% 4 2023
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 62,372 —— 62,372 0.2% 0.1% 1 2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 50,500 —— 50,500 0.2% 0.1% 1 2022
COMUNA DUMBRAVA ROSIE CUI: 2613109 36,800 —— 36,800 0.1% 0.1% 1 2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 35,046 95 — 35,141 0.1% 0.0% 7 2024–2025
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 33,550 —— 33,550 0.1% 0.0% 2 2024
COMUNA ION CREANGA CUI: 2613753 27,300 —— 27,300 0.1% 0.0% 1 2018
UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 23,564 —— 23,564 0.1% 0.1% 3 2018
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 22,851 —— 22,851 0.1% 0.0% 2 2022–2024
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 13,558 —— 13,558 0.0% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 12,890 —— 12,890 0.0% 0.0% 1 2022
COMUNA TATARASTI CUI: 4353021 12,750 —— 12,750 0.0% 0.0% 1 2018
COMUNA BELCIUGATELE CUI: 3966419 12,580 —— 12,580 0.0% 0.0% 1 2020
COMUNA SINTEU CUI: 4454964 11,000 —— 11,000 0.0% 0.0% 1 2022
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 9,993 —— 9,993 0.0% 0.0% 2 2022
COMUNA JARISTEA CUI: 4298016 9,780 —— 9,780 0.0% 0.0% 2 2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 9,608 — 9,608 0.0% 0.0% 1 2022
COMUNA TURENI CUI: 4378840 7,306 —— 7,306 0.0% 0.0% 1 2018

1-25 of 50 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
DA38379916 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 44113300-8 20.06.2025 2,735
carton bituminos si amorsa pentru carton
DA38106714 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 44832200-3 14.05.2025 62,372
pachet vopsea conform adv1479247
DA37767362 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 44192000-2 28.03.2025 1,648
materiale reparatie terasa
DA36774918 UNITATEA MILITARA 01802 CUI: 36082729 44334000-0 23.10.2024 2,740
pachet produse metalurgice
DA36713926 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 44163100-1 15.10.2024 9,857
pachet conform anunt adv1448224
DA36541725 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 44160000-9 19.09.2024 5,370
furnizare pachet materiale inox
DA36474082 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 44316500-3 13.09.2024 3,250
broasca usa conform adv1439194
DA36177791 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 44190000-8 23.07.2024 2,000
membrana bituminoasa cu ardezie, 10mp/ rola - 10 role
DA36129649 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44112220-6 15.07.2024 6,050
furnizare gratar zincat
DA35939532 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 44190000-8 13.06.2024 13,986
materiale de constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2217207 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 44423000-1 04.07.2024 35
scurgere diametru 100mm
DAN2208277 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 18141000-9 25.06.2024 60
manusi de lucru
DAN2114062 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34928340-3 14.02.2024 5,555
panouri parazapada ( sistem de parazapezi din plasa monofilament hdpe)
DAN2112875 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 39221170-9 12.02.2024 135,000
furnizare gratar/geiger ptr captarea apelor pluviale
DAN2112768 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 32420000-3 12.02.2024 117,540
furnizare echiapamente retea
DAN2095850 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34928340-3 19.01.2024 185,900
sistem complet parazapezi din plasa - drdp buzau
DAN1987450 PENITENCIARUL TIMISOARA CUI: 4269126 44110000-4 25.08.2023 3,910
pachet materiale constructii
DAN1978604 MAI - UM 0260 BUCURESTI CUI: 4192774 44510000-8 07.08.2023 1,750
motocositoare
DAN1932795 MINISTERUL AFACERILOR INTERNE CUI: 4267095 44100000-1 06.06.2023 1,600
materiale electrice si de constructii
DAN1932793 MINISTERUL AFACERILOR INTERNE CUI: 4267095 31680000-6 06.06.2023 4,550
materiale electrice si de constructii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1113541 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34928310-4 12.11.2024 198,950
achizitie gard si stalpi necesare imprejmuirii a unor zone de pe autostrada
SCNA1093831 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 44320000-9 10.10.2024 793,163
furnizare materiale metalice pentru delimitare si protectie
CAN1134041 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39831500-1 02.10.2024 36,870
lichid spalare parbriz
CAN1132331 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 32353100-3 02.09.2024 92,456
achizitie disc debitat metal beton etc, electrozi sudura, echipament sudura electrica, burghie, suruburi, piulite, saibe, dibluri, holsuruburi, cuie, coliere, perie sarma, teuri, nipluri, coturi, robinet aer - drdp brasov
CAN1110298 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 44192000-2 31.05.2024 11,298,363
furnizarea de materiale necesare pentru realizarea mentenantei, a operatiilor de intretinere si reparatie a imobilelor si/sau cladirilor
SCNA1093371 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 44190000-8 06.03.2024 535,000
furnizare echipamente si materiale necesare d.i.r.d. sector 3
CAN1121810 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 03419100-1 28.02.2024 819,139
materiale necesare montarii parazapezilor pntru intretinerea dn din administrarea drdp iasi pe timp de iarna
CAN1116264 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42650000-7 23.11.2023 1,143,905
,,achizitie unelte de mana, scule cu motor, truse de scule, cricuri hidraulice pentru drdp bucuresti - lot 1-4, din care: lot 1-unelte de mana, lot 2-scule cu motor, lot 3-truse de scule, lot 4-cricuri hidraulice
SCNA1085272 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 44100000-1 15.06.2023 984,430
furnizare materiale de constructii si articole conexe
CAN1090736 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45233120-6 31.10.2022 2,949,958
intocmire proiect tehnic de executie, asistenta tehnica si executia lucrarilor pentru punerea in siguranta a obiectivului de pe dn 2n km 29+257-29+302 dr.
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/33141847
  • /api/v1/suppliers/33141847/revenue
  • /api/v1/suppliers/33141847/scores
  • /api/v1/suppliers/33141847/benchmarks
  • /api/v1/red-flags/by-supplier/33141847
  • /api/v1/suppliers/33141847/years
  • /api/v1/suppliers/33141847/cpv
  • /api/v1/suppliers/33141847/clients
  • /api/v1/suppliers/33141847/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API