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CUI: 50779439 SRL BUCUREȘTI BUCURESTI SECTORUL 6

CREATIVE STARLING SRL

Registered: 28.10.2024 TIMONIERULUI https://creativestarling.ro

Total revenue

79,271 RON

16 client authorities · paid between 2025 and 2026

Direct purchases

59,204 RON

14 purchases

Offline purchases

20,067 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

42.7%

Main client: MINISTERUL AFACERILOR EXTERNE

National median: 30.2%

Ranked 11,861 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 15; the other 3 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
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 33,830 —— 33,830 42.7% 0.0% 1 2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 12,379 —— 12,379 15.6% 0.0% 1 2025
UM 0930 OCHIURI CUI: 18252132 — 10,300 — 10,300 13.0% 0.2% 1 2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 8,616 — 8,616 10.9% 0.0% 1 2025
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 2,999 —— 2,999 3.8% 0.0% 1 2025
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 2,548 —— 2,548 3.2% 0.0% 1 2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 2,455 —— 2,455 3.1% 0.0% 2 2025
UNITATEA MILITARA 02605 CUI: 4221110 1,920 —— 1,920 2.4% 0.0% 1 2025
UNITATEA MILITARA 01357 CUI: 4265884 1,038 —— 1,038 1.3% 0.0% 1 2025
GARDA DE COASTA CUI: 29521430 821 —— 821 1.0% 0.0% 2 2025–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 675 — 675 0.9% 0.0% 1 2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 476 — 476 0.6% 0.0% 1 2025
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 389 —— 389 0.5% 0.0% 1 2025
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 315 —— 315 0.4% 0.0% 1 2025
PENITENCIARUL ARAD CUI: 3678181 287 —— 287 0.4% 0.0% 1 2025
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 223 —— 223 0.3% 0.0% 1 2025

1-16 of 16 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
DA39925094 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 38651000-3 03.03.2026 2,548
adv1518260 camera video si set lavaliere
DA39846158 GARDA DE COASTA CUI: 29521430 24456000-5 18.02.2026 495
adv1515485 rodenticide
DA39559620 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 37535290-6 17.12.2025 1,748
adv1510394 scripeti cu blocare -petzl microtraxion - 4 buc numar de referinta: adv1510394
DA39488317 UNITATEA MILITARA 02605 CUI: 4221110 31430000-9 09.12.2025 1,920
i109 achizitie materiale it
DA39318830 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 39711211-1 19.11.2025 2,999
mixer profesional pentru bucatarie - conform adv1506512
DA39309911 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 30197630-1 18.11.2025 12,379
p00029 - achizitie hartie speciala harti
DA39255979 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 37524000-7 14.11.2025 223
jocuri de societate - alias si monopoly
DA39233705 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 14810000-2 07.11.2025 315
adv1505126 pachet disc polizare metal 230x6x22.23,disc debitat metal 230x2x22,2
DA38982310 UNITATEA MILITARA 01357 CUI: 4265884 31153000-3 01.10.2025 1,038
redresor incarcator inteligent baterii auto foxsur fpt-250 = 2 buc
DA38978211 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 22100000-1 30.09.2025 707
carti de specialitate - 4 bucati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2686253 UM 0930 OCHIURI CUI: 18252132 18444000-3 19.02.2026 10,300
casca de protectie cu vizor
DAN2649019 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44510000-8 09.01.2026 675
pompa pneumatica yato
DAN2614124 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 42996300-7 27.11.2025 476
raclete curatare parbriz
DAN2511479 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 30123500-2 21.07.2025 8,616
echipament electric profesioanal de gaurit
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/50779439
  • /api/v1/suppliers/50779439/revenue
  • /api/v1/suppliers/50779439/scores
  • /api/v1/suppliers/50779439/benchmarks
  • /api/v1/red-flags/by-supplier/50779439
  • /api/v1/suppliers/50779439/years
  • /api/v1/suppliers/50779439/cpv
  • /api/v1/suppliers/50779439/clients
  • /api/v1/suppliers/50779439/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API