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CUI: 36516984 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

ASG SCENOGRAPHY SRL

Registered: 12.09.2016 CALEA 13 SEPTEMBRIE , 208

Total revenue

3.80 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

2.80 Mn.

105 purchases

Offline purchases

445,483 RON

8 purchases

Tenders

560,000 RON

1 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

—

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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 26; the other 14 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
MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 2,061,517 —— 2,061,517 54.2% 13.5% 82 2018–2025
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 13,825 — 560,000 573,825 15.1% 0.2% 2 2024–2025
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 163,309 257,581 — 420,890 11.1% 3.5% 14 2018–2024
MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 343,178 —— 343,178 9.0% 7.1% 8 2021–2025
COMPLEXUL MUZEAL ARAD CUI: 3678220 2,100 182,500 — 184,600 4.9% 0.7% 2 2023–2026
JUDETUL ALBA CUI: 4562583 113,868 —— 113,868 3.0% 0.0% 2 2024–2026
MUNICIPIUL PASCANI CUI: 4541360 68,000 —— 68,000 1.8% 0.0% 1 2022
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 32,000 —— 32,000 0.8% 0.1% 1 2019
MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 — 5,402 — 5,402 0.1% 0.1% 2 2018

1-9 of 9 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
DA41166113 JUDETUL ALBA CUI: 4562583 31527260-6 15.09.2026 78,574
sistem de iluminat galerie de arta sediul administrativ al judetului alba
DA40397555 COMPLEXUL MUZEAL ARAD CUI: 3678220 18512100-2 18.05.2026 2,100
achizitie monede suvenir pentru presa
DA37626087 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 32351000-8 10.03.2025 3,450
modul lampa videoproiector 3d
DA37626114 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 32351000-8 10.03.2025 1,540
modul lampa videoproiector epson
DA37626166 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 32351000-8 10.03.2025 3,340
modul lampa videoproiector epson
DA37576829 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 45454100-5 04.03.2025 13,825
lucrari de curatare a mozaicului de la intrarea in cladirea mihai eminescu
DA37380615 MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 30213200-7 30.01.2025 2,640
tableta informativa sala expozitie
DA36741975 MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 92312240-5 18.10.2024 59,500
exponate auxiliare in forma umana cu vestimentatie specifica
DA36742009 MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 32330000-5 18.10.2024 100,500
statie audio-ghid
DA35788666 JUDETUL ALBA CUI: 4562583 34999400-0 24.05.2024 35,294
furnizare macheta 3d a ariilor naturale protejate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2183052 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 50800000-3 17.05.2024 125,180
servicii de reabilitare tehnica a planetariului nicolaus copernicus
DAN2024868 COMPLEXUL MUZEAL ARAD CUI: 3678220 92521100-0 17.10.2023 182,500
realizare concept expozitional in salile de expozitie (permanente si temporare) de la sediul institutiei si asistenta tehnica pana la finalizarea lucrarilor
DAN1205707 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 50800000-3 20.12.2019 4,200
servicii de mentenanta expozitie de baza a sectiei stiintele naturii
DAN1205697 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 50800000-3 20.12.2019 3,900
servicii de mentenanta la planetariu
DAN1205650 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 92521100-0 20.12.2019 54,900
servicii de realizare a expozitiei temporara-pesti marini si oceanici din patrimoniul sectiei de stiintele naturii
DAN1074558 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 79550000-4 26.02.2019 2,352
afis/machetare pt expozitia sud estul transilvaniei in contextul marii uniri
DAN1064582 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 79550000-4 28.01.2019 3,050
servicii pentru expozitia programului national centenar
DAN1034715 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 92521100-0 26.11.2018 69,401
servicii de organizare expozitie in<br>muzeu - iluzii...deziluzii...si ... marea unire !

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1123590 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 45454100-5 26.03.2024 560,000
servicii de proiectare si executie lucrari de interventii componente artistice mozaic cladire mihai eminescu
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/36516984
  • /api/v1/suppliers/36516984/revenue
  • /api/v1/suppliers/36516984/scores
  • /api/v1/suppliers/36516984/benchmarks
  • /api/v1/red-flags/by-supplier/36516984
  • /api/v1/suppliers/36516984/years
  • /api/v1/suppliers/36516984/cpv
  • /api/v1/suppliers/36516984/clients
  • /api/v1/suppliers/36516984/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API