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CUI: 35031298 SRL ILFOV SAT STEFANESTII DE JOS, COMUNA STEFANESTII DE JOS

SHARBEK DECO & FASHION DESIGN SRL

Registered: 22.09.2015 Registered office: LINIA DE CENTURA, 50

Total revenue

88,691 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

79,158 RON

73 purchases

Offline purchases

9,533 RON

34 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

15.0%

Main client: TEATRUL TAMASI ARON

National median: 30.2%

Ranked 35,869 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 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 10 largest CPV groups, out of 10; 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
TEATRUL TAMASI ARON CUI: 4676278 13,281 —— 13,281 15.0% 0.0% 6 2024–2026
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 10,999 —— 10,999 12.4% 0.0% 7 2024
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 9,625 1,026 — 10,651 12.0% 0.1% 18 2021–2025
TEATRUL SICA ALEXANDRESCU CUI: 4383960 7,974 —— 7,974 9.0% 0.1% 4 2021–2022
TEATRUL TUDOR VIANU CUI: 4852447 7,158 —— 7,158 8.1% 0.1% 9 2024–2026
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 — 6,193 — 6,193 7.0% 0.0% 15 2019–2021
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 4,928 —— 4,928 5.6% 0.0% 5 2024–2026
LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 3,876 —— 3,876 4.4% 0.2% 1 2021
TEATRUL VICTOR ION POPA CUI: 4446457 3,592 —— 3,592 4.1% 0.1% 8 2025–2026
TEATRUL ION CREANGA CUI: 4266510 3,205 76 — 3,281 3.7% 0.0% 5 2025–2026
TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 2,731 —— 2,731 3.1% 0.1% 1 2026
TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 2,220 —— 2,220 2.5% 0.0% 1 2025
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 1,941 —— 1,941 2.2% 0.0% 2 2025
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 1,469 126 — 1,595 1.8% 0.0% 6 2019–2023
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 — 1,592 — 1,592 1.8% 0.0% 1 2023
TEATRUL EVREIESC DE STAT CUI: 4192979 1,345 —— 1,345 1.5% 0.0% 1 2024
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 1,055 —— 1,055 1.2% 0.0% 1 2019
TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 823 —— 823 0.9% 0.0% 2 2024
TEATRUL DE PAPUSI CUI: 4342847 701 —— 701 0.8% 0.0% 3 2024–2026
TEATRUL TINERETULUI METROPOLIS CUI: 4659366 512 —— 512 0.6% 0.0% 1 2026
TEATRUL MIC CUI: 4267036 466 —— 466 0.5% 0.0% 2 2021
CERONAV CUI: 15566688 390 —— 390 0.4% 0.0% 1 2018
OPERA NATIONALA ROMANA CUI: 4354558 308 —— 308 0.4% 0.0% 1 2026
CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 282 —— 282 0.3% 0.0% 1 2024
TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 277 —— 277 0.3% 0.0% 1 2022

1-25 of 28 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
DA41280583 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 39500000-7 28.09.2026 2,731
Contract object: tesaturi
DA41125994 TEATRUL DE PAPUSI CUI: 4342847 39500000-7 07.09.2026 67
Contract object: achizitie tesatura
DA41068912 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 39500000-7 31.08.2026 512
Contract object: pachet diverse accesorii si articole de pasmanterie
DA40556739 TEATRUL ION CREANGA CUI: 4266510 39500000-7 04.06.2026 632
Contract object: pachet tesaturi
DA40543487 TEATRUL TUDOR VIANU CUI: 4852447 39500000-7 04.06.2026 149
Contract object: tesaturi
DA40443045 TEATRUL ION CREANGA CUI: 4266510 39500000-7 20.05.2026 785
Contract object: tesaturi
DA40443034 TEATRUL ION CREANGA CUI: 4266510 39500000-7 20.05.2026 990
Contract object: pachet tesaturi
DA40443003 TEATRUL ION CREANGA CUI: 4266510 39500000-7 20.05.2026 798
Contract object: pachet tesaturi
DA40396903 TEATRUL TUDOR VIANU CUI: 4852447 39500000-7 15.05.2026 1,489
Contract object: pasmanterie
DA40323056 TEATRUL TAMASI ARON CUI: 4676278 39500000-7 07.05.2026 821
Contract object: articole textile

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2694062 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 44423000-1 03.03.2026 82
Contract object: accesorii - recuzita consumabila spectacol obiceiuri necurate
DAN2609161 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 19210000-1 21.11.2025 202
Contract object: tesaturi - costume premiera spectacol teroare
DAN2550011 MONETARIA STATULUI RA CUI: 427304 39561110-6 17.09.2025 223
Contract object: panglica (100 ml) - transport inclus
DAN2549157 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 18000000-9 16.09.2025 42
Contract object: accesorii contume - spectacol cum va place
DAN2511782 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 19440000-2 21.07.2025 61
Contract object: papiote ata - spectacol obiceiuri necurate
DAN2457309 TEATRUL ODEON CUI: 4316031 19211000-8 20.05.2025 109
Contract object: tesaturi
DAN2441206 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 18000000-9 28.04.2025 17
Contract object: accesorii costume premiera spectacol cum va place
DAN2440915 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 18000000-9 28.04.2025 23
Contract object: accesorii costume - premiera spectacol cum va place
DAN2440913 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 19210000-1 28.04.2025 120
Contract object: tesaturi - costume premiera spectacol cum va place
DAN2421835 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 30199000-0 02.04.2025 84
Contract object: creta croitorie si sfoara - recuzita consumabila spectacol obiceiuri necurate
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/35031298
  • /api/v1/suppliers/35031298/revenue
  • /api/v1/suppliers/35031298/scores
  • /api/v1/suppliers/35031298/benchmarks
  • /api/v1/red-flags/by-supplier/35031298
  • /api/v1/suppliers/35031298/years
  • /api/v1/suppliers/35031298/cpv
  • /api/v1/suppliers/35031298/clients
  • /api/v1/suppliers/35031298/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API