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CUI: 39598377 SRL ILFOV ORAS VOLUNTARI

CREATIVE HOME OFFICE SRL

Registered: 09.07.2018 IASOMIEI, 8, 77190 https://www.construkt.ro

Total revenue

660,010 RON

113 client authorities · paid between 2018 and 2026

Direct purchases

618,385 RON

139 purchases

Offline purchases

41,625 RON

22 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

16.3%

Main client: COMUNA CHISELET

National median: 30.2%

Ranked 34,747 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 12 largest CPV groups, out of 32; the other 20 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
COMUNA CHISELET CUI: 3796799 107,493 —— 107,493 16.3% 0.4% 1 2024
COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 49,555 —— 49,555 7.5% 2.5% 1 2025
APA TERMIC TRANSPORT SA CUI: 1225869 22,437 —— 22,437 3.4% 0.2% 1 2021
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 — 20,574 — 20,574 3.1% 0.2% 1 2024
COMUNA GURA VAII CUI: 4278108 18,962 —— 18,962 2.9% 0.0% 1 2023
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 17,735 —— 17,735 2.7% 0.0% 1 2022
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 16,270 —— 16,270 2.5% 0.1% 1 2022
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 15,432 —— 15,432 2.3% 0.1% 2 2023–2024
CONSILIUL LOCAL MALINI - SERVICIUL APA-CANAL CUI: 39937929 15,260 —— 15,260 2.3% 2.8% 2 2025
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 15,190 —— 15,190 2.3% 0.0% 2 2020–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 13,445 —— 13,445 2.0% 0.1% 3 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 11,853 —— 11,853 1.8% 0.0% 5 2023–2025
COMPANIA DE APA SOMES SA CUI: 201217 11,471 —— 11,471 1.7% 0.0% 3 2023–2025
APAVIL SA CUI: 16468149 11,224 —— 11,224 1.7% 0.0% 1 2026
COMUNA RACOVITA CUI: 2541673 11,026 —— 11,026 1.7% 0.0% 1 2025
COMUNA BALTENI CUI: 4956170 10,917 —— 10,917 1.7% 0.0% 2 2024
COMUNA CUCA CUI: 4122108 10,104 —— 10,104 1.5% 0.1% 1 2025
EDILUL CGA SA CUI: 11339178 9,608 —— 9,608 1.5% 0.1% 2 2024–2026
AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 9,123 —— 9,123 1.4% 0.0% 1 2022
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 8,952 —— 8,952 1.4% 0.0% 1 2021
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 8,795 —— 8,795 1.3% 0.1% 1 2024
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 7,844 —— 7,844 1.2% 0.0% 3 2023–2025
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 7,790 —— 7,790 1.2% 0.0% 2 2024
COMUNA BUZOESTI CUI: 4318288 7,659 —— 7,659 1.2% 0.0% 1 2022
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 7,549 —— 7,549 1.1% 0.1% 1 2026

1-25 of 113 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
DA40927127 RATBV SA CUI: 1102556 42161000-5 03.08.2026 4,225
boiler cu 2 serpentine 400 litri tesy ev11/5 s2 400 75 f42 tp2 (301393)
DA40887750 COMUNA REVIGA CUI: 4231660 42122130-0 27.07.2026 3,548
pompa valrom valplast pumpline maxi feka 1800 t
DA40788892 COMUNA GHIOROC CUI: 3520237 42122130-0 08.07.2026 2,076
achizitionare pompa sumersibila de drenaj
DA40727101 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 44163100-1 30.06.2026 1,721
ramificatie valrom valplast 87grd pvc d. 315/110
DA40369185 UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 31213000-2 12.05.2026 7,549
camin valrom valnetline pehd cu capac
DA40323229 APAVIL SA CUI: 16468149 42131141-6 08.05.2026 11,224
regulator de presiune cu pilot dn80
DA39882327 EDILUL CGA SA CUI: 11339178 42122220-8 24.02.2026 4,977
pompa submersibila pentru ape uzate sau pentru irigatii in domeniul agricol, 4,5 kw, 1083 litri/min
DA39358631 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 39715200-9 24.11.2025 4,008
aeroterma electrica 15 kw 400 v intensiv pro 15kw p - intensiv
DA39345264 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 48921000-0 21.11.2025 4,545
regulator regin seria corrigo ardo 24v pentru ventilatie, 28 intrari/iesiri, cu afisaj, comunicatie
DA39328969 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 24951311-8 19.11.2025 7,466
antigel -60*concentrat pentru instalatii termice 220kg termoprotect t75 - arhitect sef

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841133 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 42122000-0 27.08.2026 144
ra 3566 pompa de recirculare omnigena omis 15-60/130
DAN2805340 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 33141000-0 10.07.2026 65
cartus filtrant valrom valhoh si filtru valrom valhoh
DAN2778067 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44111000-1 11.06.2026 117
materiale sanitare si consumabile
DAN2735200 TERMO CALOR CONFORT SA CUI: 27374805 65200000-5 21.04.2026 355
piese schimb regulatoare gaz
DAN2727782 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44411000-4 08.04.2026 193
cablu anti-inghet
DAN2683655 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44411100-5 17.02.2026 1,279
materiale auxiliare reparare sistem ventilatie
DAN2680350 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 11.02.2026 42
capac cu garnitura
DAN2671604 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42122000-0 30.01.2026 5,120
pompa de incarcare si curatare chimica instalatii termice, substante curatare instalatii termice
DAN2647740 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44411000-4 08.01.2026 1,382
materiale sanitare
DAN2625471 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31221000-1 10.12.2025 699
piese sistem climatizare (motor ventiloconvector, relee comanda si electromotor pt vana cu 3 cai)
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/39598377
  • /api/v1/suppliers/39598377/revenue
  • /api/v1/suppliers/39598377/scores
  • /api/v1/suppliers/39598377/benchmarks
  • /api/v1/red-flags/by-supplier/39598377
  • /api/v1/suppliers/39598377/years
  • /api/v1/suppliers/39598377/cpv
  • /api/v1/suppliers/39598377/clients
  • /api/v1/suppliers/39598377/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API