CAREER & PROFESSIONAL WORK SRL (CUI 34639948) — public contracts and clients

Total revenue

7.37 Mn.

4 client authorities · paid between 2019 and 2024

Direct purchases

257,155 RON

21 purchases

Offline purchases

0 RON

0 purchases

Tenders

7.11 Mn.

8 contracts

Won without competition

100.0%

6 of 6 lots

National rate: 34.3%

Ranked 1 of 11,028

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 6

#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 1 largest CPV groups, out of 1; 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
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	—	—	4,661,163	4,661,163	63.3%	6.1%	3	2019–2020
TEATRUL ION CREANGA CUI: 4266510	—	—	1,429,382	1,429,382	19.4%	8.6%	2	2019
AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460	—	—	1,018,068	1,018,068	13.8%	1.4%	3	2020–2021
SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	257,155	—	—	257,155	3.5%	7.2%	21	2022–2024

1-4 of 4 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
DA36493816	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	79610000-3	11.09.2024	10,827
Contract object: servicii de contractare a personalului,pa baze temporare
DA36216985	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	79610000-3	30.07.2024	6,526
Contract object: servicii de contractare a personalului,pa baze temporare
DA36216625	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	79610000-3	30.07.2024	706
Contract object: servicii de contractare a personalului,pa baze temporare
DA36053542	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	79610000-3	02.07.2024	5,820
Contract object: servicii de contractare a personalului,pa baze temporare
DA35866850	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	79610000-3	03.06.2024	5,820
Contract object: servicii de contractare a personalului,pa baze temporare
DA35596279	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	79610000-3	24.04.2024	5,820
Contract object: servicii de contractare a personalului,pa baze temporare
DA35407305	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	79610000-3	02.04.2024	5,820
Contract object: servicii de contractare a personalului,pa baze temporare
DA35171420	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	79610000-3	04.03.2024	5,820
Contract object: servicii de contractare a personalului,pa baze temporare
DA34972796	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	79610000-3	05.02.2024	5,820
Contract object: servicii de contractare a personalului,pa baze temporare
DA34798347	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	79610000-3	08.01.2024	5,820
Contract object: servicii de contractare a personalului,pa baze temporare

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1044791	AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460	79610000-3	16.06.2021	1,018,068
Contract object: acord cadru de prestari servicii plasare de personal
CAN1033806	CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	79620000-6	16.05.2020	2,226,894
Contract object: contract de servicii de asigurare personal angajat temporar
CAN1017893	TEATRUL ION CREANGA CUI: 4266510	79620000-6	27.06.2019	1,112,768
Contract object: servicii de asigurare personal pentru teatrul ion creanga<br><br>prezenta achizitie vizeaza asigurarea de personal necesar derularii activitatii curente a teatrului ion creanga, in conformitate cu atributiile si obligatiile ce ii revin conform prevederilor legale in vigoare. <br><br>autoritatea contractanta va raspunde la solicitarile de clarificari in a 11-a zi inainte de data limita de depunere a ofertelor. numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 16.
CAN1016765	CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	79620000-6	05.06.2019	2,134,232
Contract object: contract de servicii de asigurare personal angajat temporar
SCNA1016023	TEATRUL ION CREANGA CUI: 4266510	79620000-6	09.05.2019	316,614
Contract object: servicii de asigurare de personal, inclusiv personal angajat temporar
SCNA1015529	CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	79620000-6	25.04.2019	300,037
Contract object: contract de servicii de asigurare de personal angajat temporar

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/34639948
/api/v1/suppliers/34639948/revenue
/api/v1/suppliers/34639948/scores
/api/v1/suppliers/34639948/benchmarks
/api/v1/red-flags/by-supplier/34639948
/api/v1/suppliers/34639948/years
/api/v1/suppliers/34639948/cpv
/api/v1/suppliers/34639948/clients
/api/v1/suppliers/34639948/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API