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CUI: 41951682 SRL BUCUREȘTI BUCURESTI SECTORUL 3

FABRICA DE PICTURA SRL

Registered: 27.11.2019 Registered office: BASARABIA, 256 G

Total revenue

2.00 Mn.

44 client authorities · paid between 2020 and 2026

Direct purchases

2.00 Mn.

60 purchases

Offline purchases

5,647 RON

1 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

10.0%

Main client: SCOALA GIMNAZIALA FERDINAND I

National median: 30.2%

Ranked 39,454 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 2 largest CPV groups, out of 2; 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
SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 201,005 —— 201,005 10.0% 1.6% 2 2024–2026
SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 169,775 —— 169,775 8.5% 1.3% 2 2022–2024
SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 156,760 —— 156,760 7.8% 1.3% 3 2026
COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 140,350 —— 140,350 7.0% 1.8% 1 2026
SCOALA GIMNAZIALA NR 32 CUI: 24027194 122,704 —— 122,704 6.1% 2.3% 2 2022–2024
COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 121,430 —— 121,430 6.1% 2.5% 2 2022–2024
SCOALA GIMNAZIALA NR 40 CUI: 24027208 106,349 —— 106,349 5.3% 1.8% 1 2024
SCOALA GIMNAZIALA NR 307 CUI: 24125052 102,920 —— 102,920 5.1% 1.7% 2 2021–2024
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 89,224 —— 89,224 4.5% 0.1% 5 2022–2023
SCOALA GIMNAZIALA NR 49 CUI: 24027232 88,140 —— 88,140 4.4% 2.0% 1 2024
GRADINITA NR 236 CUI: 4340218 62,175 —— 62,175 3.1% 0.5% 2 2022–2026
SCOALA GIMNAZIALA NR 25 CUI: 24027178 55,500 —— 55,500 2.8% 0.5% 4 2022–2024
GRADINITA NR 138 CUI: 4203717 40,000 —— 40,000 2.0% 0.4% 1 2025
SCOALA GIMNAZIALA NR27 CUI: 24125044 36,210 —— 36,210 1.8% 0.6% 2 2023–2025
GRADINITA CASTEL CUI: 4400808 36,100 —— 36,100 1.8% 0.4% 1 2024
SCOALA GIMNAZIALA NR66 CUI: 23995249 29,304 —— 29,304 1.5% 0.4% 1 2023
SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 26,000 —— 26,000 1.3% 0.4% 1 2025
LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 24,700 —— 24,700 1.2% 0.5% 1 2024
SCOALA GIMNAZIALA NR 56 CUI: 23995222 24,420 —— 24,420 1.2% 0.4% 1 2023
GRADINITA NR256 CUI: 4659412 24,050 —— 24,050 1.2% 0.3% 1 2022
SCOALA GIMNAZIALA NR 4 CUI: 24027160 22,940 —— 22,940 1.2% 0.4% 1 2022
SCOALA GIMNAZIALA NR 46 CUI: 24027224 22,200 —— 22,200 1.1% 0.2% 1 2023
LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 21,830 —— 21,830 1.1% 0.4% 1 2022
SCOALA GIMNAZIALA NR 39 CUI: 24027186 21,645 —— 21,645 1.1% 0.3% 1 2022
COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 19,455 —— 19,455 1.0% 0.4% 2 2020–2022

1-25 of 44 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
DA41104189 SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 34924000-0 03.09.2026 7,000
Contract object: panouri cu mesaje variabile (rev.2)
DA41104245 SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 92311000-4 03.09.2026 5,400
Contract object: opere de arta (rev.2)
DA41040423 SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 92311000-4 25.08.2026 99,925
Contract object: pictura murala abstracta
DA40902298 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 92311000-4 30.07.2026 140,350
Contract object: pictura murala abstracta
DA40903159 SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 92311000-4 30.07.2026 144,360
Contract object: opere de arta (rev.2)
DA40620079 GRADINITA NR 236 CUI: 4340218 92311000-4 12.06.2026 51,075
Contract object: pictura murala
DA40315585 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 92311000-4 05.05.2026 10,325
Contract object: pictura murala abstracta
DA40106870 GRADINITA NR133 CUI: 4283899 92311000-4 31.03.2026 4,500
Contract object: pictura murala
DA39416317 GRADINITA NR 138 CUI: 4203717 92311000-4 03.12.2025 40,000
Contract object: pictura murala
DA39410716 SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 92311000-4 28.11.2025 26,000
Contract object: pictura murala

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1967131 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 92312240-5 19.07.2023 5,647
Contract object: pictura murala
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/41951682
  • /api/v1/suppliers/41951682/revenue
  • /api/v1/suppliers/41951682/scores
  • /api/v1/suppliers/41951682/benchmarks
  • /api/v1/red-flags/by-supplier/41951682
  • /api/v1/suppliers/41951682/years
  • /api/v1/suppliers/41951682/cpv
  • /api/v1/suppliers/41951682/clients
  • /api/v1/suppliers/41951682/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API