BUILDING FACILITY SOLUTIONS SRL (CUI 35763285) — public contracts and clients

Total revenue

2.54 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.88 Mn.

91 purchases

Offline purchases

71,944 RON

17 purchases

Tenders

586,875 RON

3 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

89.8%

Main client: CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 599 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 1

#03 New companies 0

#04 Captivity 0

#05 Single bidder 2

#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 24; the other 12 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	1,621,818	69,804	586,875	2,278,497	89.8%	3.0%	92	2018–2026
ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204	76,800	—	—	76,800	3.0%	0.6%	1	2018
COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503	71,180	—	—	71,180	2.8%	0.3%	1	2022
ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169	56,088	—	—	56,088	2.2%	2.3%	2	2026
SERVICII GENERALE MIOVENI SRL CUI: 39656451	24,113	—	—	24,113	1.0%	0.8%	1	2025
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200	22,699	540	—	23,239	0.9%	0.1%	5	2021–2026
TEATRUL DRAMATURGILOR ROMANI CUI: 37143247	3,150	—	—	3,150	0.1%	0.1%	2	2021–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280	1,917	—	—	1,917	0.1%	0.0%	4	2024–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502	—	1,600	—	1,600	0.1%	0.0%	1	2025
CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114	615	—	—	615	0.0%	0.0%	1	2024
SPITALUL ORASENESC PANCIU CUI: 4350408	174	—	—	174	0.0%	0.0%	1	2025

1-11 of 11 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
DA41066735	ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169	90900000-6	31.08.2026	32,688
Contract object: prestari servicii curatenie spatii interioare oimobilul- piata alexandru lahovari, nr.7, sector 1
DA41070031	ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169	71317200-5	31.08.2026	23,400
Contract object: servicii de intretinere si reparatii instalatii sanitare- -locatia str. lahovari, nr. 7
DA40886693	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280	39830000-9	28.07.2026	519
Contract object: pad microfibra pentru ustensila multifunctionala
DA40655526	COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200	39713430-6	18.06.2026	1,749
Contract object: aspirator de praf wetrok durovac 6
DA40603207	CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	71317200-5	11.06.2026	2,925
Contract object: servicii de intretinere si reparatii instalatii sanitare
DA40603269	CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	90900000-6	11.06.2026	9,625
Contract object: servicii curatenie spatii interioare comune si spatii de birouri
DA40575227	COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200	39713431-3	08.06.2026	337
Contract object: saci aspirator wetrok monovac/durovac 6
DA40239104	CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	71317200-5	23.04.2026	8,775
Contract object: servicii de intretinere si reparatii instalatii sanitare
DA40239062	CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	90900000-6	23.04.2026	31,115
Contract object: prestari servicii curatenie spatii interioare comune si spatii de birouri
DA39066154	CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	90910000-9	13.10.2025	31,535
Contract object: servicii de curatenie casute si garduri

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2683244	COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200	18930000-7	16.02.2026	540
Contract object: saci aspirator
DAN2626340	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	39831240-0	11.12.2025	1,600
Contract object: detergent curatat mochete, covoare
DAN2094716	CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	50800000-3	17.01.2024	490
Contract object: reparatie aspirator
DAN1822717	CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	45453000-7	27.12.2022	4,442
Contract object: lucrari de reparatii la grupurile sanitare situate la sediul creart din piata lahovari, nr. 7, sector 1, bucuresti.
DAN1822571	CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	90910000-9	27.12.2022	850
Contract object: servicii de curatenie in perioada 17-18.12.2022 pentru evenimentul noaptea sfanta de craciun.
DAN1613240	CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	90910000-9	14.01.2022	6,000
Contract object: servicii de curatenie grupuri sanitare in cadrul evenimentului imapp.
DAN1465500	CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	31680000-6	12.05.2021	8,797
Contract object: furnizare produse pentru teatrelli respectiv bara aluminiu, conector cruce, pafta dubla rotativa, clema prindere schela, cabluri, cupla cauciuc cu impamantare, fisa cauciuc protectie contact, lant si prelungitor.
DAN1465491	CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	42122430-3	12.05.2021	2,567
Contract object: furnizarea, montarea si punerea in functiune a unei pompe de apa cu accesoriile aferente.
DAN1390728	CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	45453000-7	29.12.2020	638
Contract object: lucrari de reparatie si igienizare in galeria creart pentru montarea expozitiei de design contemporan in perioada 10.12.2020-10.01.2021.
DAN1390725	CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	90900000-6	29.12.2020	2,300
Contract object: servicii de curatare si igienizare a elementelor de decor ale spectacolului maria de buenos aires.

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1119906	CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	90900000-6	08.01.2026	231,281
Contract object: servicii de curatenie
SCNA1103689	CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	90910000-9	09.01.2025	178,960
Contract object: contract servicii de curatenie
SCNA1087536	CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	90910000-9	04.06.2024	176,634
Contract object: servicii de curatenie

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/35763285
/api/v1/suppliers/35763285/revenue
/api/v1/suppliers/35763285/scores
/api/v1/suppliers/35763285/benchmarks
/api/v1/red-flags/by-supplier/35763285
/api/v1/suppliers/35763285/years
/api/v1/suppliers/35763285/cpv
/api/v1/suppliers/35763285/clients
/api/v1/suppliers/35763285/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API