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CUI: 38516620 IAȘI IASI New company Flagged by 2 indicators

ASOCIATIA ARTIS

Registered: 10.02.2026 UNIRII, 5, 700056

This supplier won its first public contract 48 days after registration. See the case in indicator #03

Total revenue

1.43 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.17 Mn.

36 purchases

Offline purchases

246,500 RON

7 purchases

Tenders

8,000 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

45.5%

Main client: CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD

National median: 30.2%

Ranked 10,373 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 1
#04 Captivity 0
#05 Single bidder 1
#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 4 largest CPV groups, out of 4; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 650,000 —— 650,000 45.5% 25.0% 4 2022–2026
CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 232,500 —— 232,500 16.3% 2.3% 16 2018–2026
ORASUL BUHUSI CUI: 4535953 150,000 12,000 — 162,000 11.3% 0.1% 6 2019–2026
COMUNA FELDIOARA CUI: 4728326 — 128,000 — 128,000 9.0% 0.2% 3 2024–2026
MUNICIPIUL MOINESTI CUI: 4591490 93,350 —— 93,350 6.5% 0.0% 4 2018–2021
MUNICIPIUL VASLUI CUI: 3337532 — 60,000 — 60,000 4.2% 0.0% 2 2025
INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 9,996 46,500 — 56,496 4.0% 0.5% 2 2023–2026
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 10,600 —— 10,600 0.7% 0.0% 1 2018
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 —— 8,000 8,000 0.6% 0.0% 1 2018
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 6,000 —— 6,000 0.4% 0.0% 1 2018
CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 6,000 —— 6,000 0.4% 0.9% 1 2018
INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 6,000 —— 6,000 0.4% 0.0% 1 2018
COMUNA BUTEA CUI: 4540950 5,000 —— 5,000 0.4% 0.0% 1 2018
COMUNA SASCUT CUI: 4353161 5,000 —— 5,000 0.4% 0.0% 1 2018

1-14 of 14 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
DA41044901 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 92122000-2 25.08.2026 9,996
achizitie servicii de distributie de filme cinematografice
DA40693596 ORASUL BUHUSI CUI: 4535953 79952000-2 24.06.2026 10,000
servicii de organizare eveniment cinecopilaria
DA40252720 CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 79952000-2 27.04.2026 200,000
servicii pentru evenimente
DA40097042 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 92100000-2 30.03.2026 1,200
proiectie film animatie
DA39407196 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 92100000-2 28.11.2025 6,300
servicii difuzare film
DA39132086 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 92100000-2 22.10.2025 7,000
caravana sfr ramnicu sarat, editia a iv-a, 10-12 nov 2025, centrul cultural florica cristoforeanu
DA38705389 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 79952000-2 18.08.2025 17,500
organizare universitatea de vara 24-29 aust 2025
DA37983289 ORASUL BUHUSI CUI: 4535953 79952000-2 28.04.2025 5,000
servicii de organizare evenimente - cinecopilaria
DA37822523 CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 79952000-2 03.04.2025 190,000
servicii pentru evenimente
DA36920179 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 92100000-2 13.11.2024 43,000
caravana sfr ramnicu sarat, editia a iii-a, 21-23 nov 2024, centrul cultural florica cristoforeanu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826416 COMUNA FELDIOARA CUI: 4728326 79952100-3 06.08.2026 50,000
servicii de organizare a unui eveniment cultural -filme dar editia a vi-a-17-19 iulie : rulare 5 filme, 2 invitati speciali, critic de film irina margareta nistor, promovare, tiparituri, transport, cazare.
DAN2517494 MUNICIPIUL VASLUI CUI: 3337532 92225100-7 29.07.2025 10,000
servicii de difuzare film - caravana filmului romanesc pentru derularea corespunzatoare a manifestarii culturale zilele municipiului vaslui.<br>vineri 22.08.2025 - cinematografia romaneasca - dezbateri: teatrul de vara<br>- manipularea filmului romanesc, proiectia filmului anul nou care n-a fost si expozitie documentara, alaturi de bogdan muresanu, iulian postelnicu, mihai calin.
DAN2517460 MUNICIPIUL VASLUI CUI: 3337532 92225100-7 29.07.2025 50,000
servicii difuzare filme in cadrul evenimentului intitulat open camp, editia 2025.<br>miercuri, 20.08.2025: <br>- teatru si film, cu marcel iures: centrul dimitrie cantemir;<br>- spectacol de teatru - mos nichifor;<br>- proiectia filmului pacificatorul, in cadrul proiectului sfr & open camp.<br>joi, 21.08.2025:<br>- film scurt metraj: centrul zobr hub selectie de scurt metraje romanesti premiate in perioada 2023-2025;<br>- proiectia seriei tovarasu, in cadrul proeictului sfr & open camp.
DAN2505721 COMUNA FELDIOARA CUI: 4728326 79952100-3 14.07.2025 35,000
organizare eveniment cultural filme dar
DAN2237414 COMUNA FELDIOARA CUI: 4728326 79952100-3 30.07.2024 43,000
organizare festival filme dar editia a iv-a
DAN2077767 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 79952000-2 03.01.2024 46,500
servicii pentru evenimente
DAN1063275 ORASUL BUHUSI CUI: 4535953 92225100-7 23.01.2019 12,000
centenarul filmului romanesc (februarie 2018 - octombrie 2019)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1008054 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79952100-3 20.11.2018 8,000
achizitionarea serviciilor de spectacol pentru evenimentul centenarul filmului romanesc- 23 noiembrie 2018
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/38516620
  • /api/v1/suppliers/38516620/revenue
  • /api/v1/suppliers/38516620/scores
  • /api/v1/suppliers/38516620/benchmarks
  • /api/v1/red-flags/by-supplier/38516620
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/38516620/years
  • /api/v1/suppliers/38516620/cpv
  • /api/v1/suppliers/38516620/clients
  • /api/v1/suppliers/38516620/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API