CERO CREATIV SRL (CUI 38892918) — public contracts and clients

Total revenue

1.09 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

1.07 Mn.

45 purchases

Offline purchases

14,823 RON

4 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

—

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 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
COLEGIUL TEHNIC MEDIA CUI: 4602050	364,044	—	—	364,044	33.5%	2.0%	4	2022–2023
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265	329,074	—	—	329,074	30.3%	1.8%	7	2018–2019
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160	164,101	—	—	164,101	15.1%	0.2%	2	2026
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898	109,468	14,823	—	124,291	11.5%	0.3%	29	2018–2025
COMUNA BOLINTIN DEAL CUI: 5843129	50,615	—	—	50,615	4.7%	0.0%	2	2019–2024
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078	21,720	—	—	21,720	2.0%	0.2%	2	2018
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	17,618	—	—	17,618	1.6%	0.1%	1	2019
SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001	13,601	—	—	13,601	1.3%	0.6%	1	2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267	804	—	—	804	0.1%	0.0%	1	2023

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41037434	UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160	45453100-8	25.08.2026	58,294
Contract object: lucrari de reparatii - recompartimentare
DA41020954	UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160	45453100-8	20.08.2026	105,807
Contract object: lucrari de reparatii
DA37419525	AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898	45231113-0	04.02.2025	5,096
Contract object: lucrari refacere instalatie sanitara imobil anpm
DA37419565	AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898	31500000-1	04.02.2025	768
Contract object: furnizare corpuri de iluminat
DA36404141	AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898	45432113-9	30.08.2024	3,940
Contract object: lucrari parchet laminat
DA36404261	AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898	45432113-9	30.08.2024	5,934
Contract object: lucrari parchet masiv
DA36408156	AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898	79993000-1	30.08.2024	4,269
Contract object: servicii de mica mentenanta instalatii electrice si sanitare parter anpn laborator
DA36037320	AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898	45311000-0	28.06.2024	578
Contract object: lucrari instalatii electrice subsol cladire
DA35795874	AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898	45311000-0	24.05.2024	578
Contract object: lucrari instalatii electrice parter imobil anpm
DA35275626	COMUNA BOLINTIN DEAL CUI: 5843129	44191600-1	18.03.2024	11,207
Contract object: furnizare si montaj parchet la sediul primariei comunei bolintin deal

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2012599	AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898	45453100-8	03.10.2023	7,495
Contract object: lucrari renovare interioara etaj i
DAN2012586	AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898	45453100-8	03.10.2023	2,928
Contract object: lucrari reparatii si zugraveli birou juridic , etajii
DAN2012574	AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898	45453100-8	03.10.2023	2,162
Contract object: lucrari de reparatii si zugraveli etaj iii cam 6
DAN2012560	AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898	45432100-5	03.10.2023	2,238
Contract object: lucrari de montaj parchet camera 6 etaj ii

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/38892918
/api/v1/suppliers/38892918/revenue
/api/v1/suppliers/38892918/scores
/api/v1/suppliers/38892918/benchmarks
/api/v1/red-flags/by-supplier/38892918
/api/v1/suppliers/38892918/years
/api/v1/suppliers/38892918/cpv
/api/v1/suppliers/38892918/clients
/api/v1/suppliers/38892918/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API