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CUI: 39690542 SRL BUCUREȘTI BUCURESTI SECTORUL 6

EXPO ART-IST SRL

Registered: 31.07.2018 LUNCA SIRETULUI, 6, 62037

Total revenue

877,198 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

734,001 RON

32 purchases

Offline purchases

143,197 RON

2 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

25.0%

Main client: MUZEUL ORASULUI ORADEAMUZEUL ORASULUI ORADEA - COMPLEX CULTURAL

National median: 30.2%

Ranked 26,062 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 12; 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
MUZEUL ORASULUI ORADEAMUZEUL ORASULUI ORADEA - COMPLEX CULTURAL CUI: 39170892 218,980 —— 218,980 25.0% 5.1% 2 2020–2021
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 144,000 —— 144,000 16.4% 0.0% 1 2025
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 — 139,997 — 139,997 16.0% 0.0% 1 2026
CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 106,000 —— 106,000 12.1% 0.4% 1 2020
PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 101,850 —— 101,850 11.6% 0.3% 3 2023–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 77,300 —— 77,300 8.8% 0.0% 1 2018
CURTEA CONSTITUTIONALA CUI: 4265850 23,700 —— 23,700 2.7% 0.2% 3 2023
COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 22,115 —— 22,115 2.5% 0.3% 6 2021–2026
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 13,044 —— 13,044 1.5% 0.2% 4 2024–2025
UNITATEA MILITARA 01026 CUI: 4193184 11,656 —— 11,656 1.3% 0.1% 5 2018–2024
CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 6,866 —— 6,866 0.8% 0.1% 1 2019
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 3,400 —— 3,400 0.4% 0.0% 3 2024
MONITORUL OFICIAL RA CUI: 427282 — 3,200 — 3,200 0.4% 0.0% 1 2022
FEDERATIA ROMANA DE KARTING CUI: 28559747 2,890 —— 2,890 0.3% 0.2% 1 2019
SCOALA GIMNAZIALA NR 156 CUI: 32112991 2,200 —— 2,200 0.3% 0.0% 1 2024

1-15 of 15 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
DA40555633 COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 22900000-9 04.06.2026 2,940
pachet diplome sfarsit de an scolar
DA39340851 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 22110000-4 20.11.2025 99,600
album palatul mogosoaia - o istorie ilustrata
DA38968279 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 22120000-7 30.09.2025 144,000
realizare album
DA38857289 CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 79950000-8 15.09.2025 565
realizare grafica, dtp si afise pentru mesele rotunde colocviile c.n.s.a.s.
DA38278759 CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 30192700-8 06.06.2025 228
carti de vizita c.n.s.a.s.
DA38207144 COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 22900000-9 27.05.2025 3,445
diverse imprimate
DA38123514 CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 79950000-8 16.05.2025 570
realizare grafica, dtp si afise pentru mesele rotunde colocviile c.n.s.a.s.
DA37088504 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 22462000-6 04.12.2024 1,541
materiale publicitare
DA37088569 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 22462000-6 04.12.2024 59
materiale publicitare
DA37088745 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 79822500-7 04.12.2024 1,800
servicii de editare si design grafic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2712347 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 92310000-7 25.03.2026 139,997
contract nr. j-ac 76/16.03.2026-servicii de elaborare,editare si tiparire a monografiei sectorului 1
DAN1631388 MONITORUL OFICIAL RA CUI: 427282 79341000-6 15.02.2022 3,200
servicii de reclama si publicitate: panouri cu rama expuse pe sevalete - 16 buc.
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/39690542
  • /api/v1/suppliers/39690542/revenue
  • /api/v1/suppliers/39690542/scores
  • /api/v1/suppliers/39690542/benchmarks
  • /api/v1/red-flags/by-supplier/39690542
  • /api/v1/suppliers/39690542/years
  • /api/v1/suppliers/39690542/cpv
  • /api/v1/suppliers/39690542/clients
  • /api/v1/suppliers/39690542/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API