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CUI: 43828911 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

CREART MUSIC PRODUCTION SRL

Registered: 02.03.2021 SCARLATESCU, 27-29 https://www.creartmusic.ro

Total revenue

2.64 Mn.

22 client authorities · paid between 2021 and 2026

Direct purchases

1.52 Mn.

29 purchases

Offline purchases

331,059 RON

9 purchases

Tenders

789,916 RON

2 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

29.9%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1

National median: 30.2%

Ranked 21,238 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 9 largest CPV groups, out of 9; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 —— 789,916 789,916 29.9% 0.5% 2 2025
SCOALA GIMNAZIALA NR 178 CUI: 20769247 412,800 131,786 — 544,586 20.6% 4.0% 5 2023–2025
SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 208,000 150,000 — 358,000 13.6% 1.9% 3 2024–2025
SCOALA GIMNAZIALA NR 181 CUI: 20769280 220,034 —— 220,034 8.3% 2.4% 2 2023–2024
SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 216,000 —— 216,000 8.2% 1.8% 2 2024–2025
SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 203,400 —— 203,400 7.7% 1.7% 4 2024–2025
LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 87,480 —— 87,480 3.3% 1.1% 2 2024–2025
SCOALA GIMNAZIALA NR 162 CUI: 20769352 62,000 —— 62,000 2.4% 0.5% 5 2023
ORASUL INTORSURA BUZAULUI CUI: 4404370 50,000 —— 50,000 1.9% 0.0% 1 2024
GRADINITA NR 222 CUI: 20745760 29,600 —— 29,600 1.1% 0.2% 2 2022
SCOALA GIMNAZIALA NR 192 CUI: 20769239 — 27,273 — 27,273 1.0% 0.3% 1 2023
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 — 7,000 — 7,000 0.3% 0.0% 1 2021
CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 6,000 —— 6,000 0.2% 0.1% 1 2024
MUNICIPIUL VASLUI CUI: 3337532 — 6,000 — 6,000 0.2% 0.0% 1 2024
COMUNA ANDREIASU DE JOS CUI: 4447304 6,000 —— 6,000 0.2% 0.0% 1 2024
COMUNA CIOCANESTI CUI: 14953600 6,000 —— 6,000 0.2% 0.0% 1 2026
COMUNA BABICIU CUI: 4394579 5,000 —— 5,000 0.2% 0.0% 1 2025
COMUNA VINTILEASCA CUI: 4297886 5,000 —— 5,000 0.2% 0.0% 1 2025
COMUNA BUNESTI CUI: 4326850 — 4,500 — 4,500 0.2% 0.0% 1 2023
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 3,500 —— 3,500 0.1% 0.0% 1 2024
CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 — 3,000 — 3,000 0.1% 0.0% 1 2022
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 — 1,500 — 1,500 0.1% 0.0% 1 2021

1-22 of 22 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
DA40924748 COMUNA CIOCANESTI CUI: 14953600 79952000-2 03.08.2026 6,000
prestari servicii evenimente artistice gabriel dumitru
DA38152896 COMUNA BABICIU CUI: 4394579 79952000-2 20.05.2025 5,000
prestari servicii evenimente artistice gabriel dumitru
DA38014724 SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 80200000-6 30.04.2025 84,000
servicii de organizare ateliere educatie pentru viata
DA38001425 SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 80200000-6 29.04.2025 21,000
servicii de organizare ateliere educatie pentru viata
DA37999682 SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 80410000-1 29.04.2025 60,000
servicii educationale proiect educatie pentru viata
DA37942934 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 80410000-1 17.04.2025 88,000
servicii educationale proiect educatie pentru viata - mai + iunie
DA37939392 LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 80200000-6 17.04.2025 33,480
servicii educationale si ateliere proiect educatie pentru viata
DA37797250 COMUNA VINTILEASCA CUI: 4297886 79952000-2 02.04.2025 5,000
prestari servicii evenimente artistice gabriel dumitru
DA37376268 SCOALA GIMNAZIALA NR 178 CUI: 20769247 80200000-6 28.01.2025 72,000
servicii de organizare ateliere educatie pentru viata
DA37263143 SCOALA GIMNAZIALA NR 178 CUI: 20769247 80200000-6 08.01.2025 81,600
servicii de organizare ateliere educatie pentru viata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2480828 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 75121000-0 18.06.2025 150,000
servicii educationale - proiect educatie pentru viata
DAN2397113 SCOALA GIMNAZIALA NR 178 CUI: 20769247 80200000-6 04.03.2025 100,800
servicii de organizare ateliere educative<br>pentru proiectul educatie pentru viata - martie 2025, 504 sedinte, 12 grupe, 21 zile
DAN2279330 MUNICIPIUL VASLUI CUI: 3337532 79952100-3 02.10.2024 6,000
servicii artistice in cadrul spectacolului folcloric dedicat zilei persoanelor varstnice
DAN2104154 SCOALA GIMNAZIALA NR 178 CUI: 20769247 79952100-3 30.01.2024 30,986
servicii de organizare proiect scoala de vara,deschidere program educational, ziua prieteniei servicii de fotografiere
DAN2003414 COMUNA BUNESTI CUI: 4326850 92312250-8 21.09.2023 4,500
prestari servicii muzicale_gabriel dumitru
DAN1998990 SCOALA GIMNAZIALA NR 192 CUI: 20769239 79952100-3 14.09.2023 27,273
proiect scoala de vara- servicii organizare
DAN1684011 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 92312000-1 16.05.2022 3,000
servicii artistice
DAN1638791 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 92312000-1 02.03.2022 7,000
servicii artistice
DAN1580866 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 92312000-1 12.12.2021 1,500
prestari artistice proiect 1 decembrie 2021

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159799 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 79952000-2 19.12.2025 394,958
contract de achizitie publica servicii pentru programul local sport si joaca in capitala capitalei, aprobat prin hcl sector 1 nr. 95/29.05.2025
CAN1155621 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 79952000-2 10.10.2025 394,958
contract de achizitie publica servicii pentru programul local sport si joaca in capitala capitalei, aprobat prin hcl sector 1 nr. 95/29.05.2025
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/43828911
  • /api/v1/suppliers/43828911/revenue
  • /api/v1/suppliers/43828911/scores
  • /api/v1/suppliers/43828911/benchmarks
  • /api/v1/red-flags/by-supplier/43828911
  • /api/v1/suppliers/43828911/years
  • /api/v1/suppliers/43828911/cpv
  • /api/v1/suppliers/43828911/clients
  • /api/v1/suppliers/43828911/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API