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CUI: 5572496 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

B B ROM COMEXIM SRL

Registered: 10.05.1993 CALEA DOROBANTILOR, 102-110, 12241 https://www.partysound.ro

Total revenue

3.28 Mn.

405 client authorities · paid between 2018 and 2026

Direct purchases

3.09 Mn.

875 purchases

Offline purchases

101,631 RON

18 purchases

Tenders

87,850 RON

1 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

25.3%

Main client: CENTRUL CULTURAL JEAN BART TULCEA

National median: 30.2%

Ranked 25,668 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 0
#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 12 largest CPV groups, out of 39; the other 27 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
CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 830,427 —— 830,427 25.3% 13.8% 54 2019–2026
MI - UM 0575 BUCURESTI CUI: 4340676 203,592 —— 203,592 6.2% 0.4% 13 2018–2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 91,532 —— 91,532 2.8% 0.0% 4 2018–2020
COMUNA MOISEI CUI: 3626921 —— 87,850 87,850 2.7% 0.1% 1 2019
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 82,889 —— 82,889 2.5% 0.0% 36 2018–2025
TEATRUL MAGHIAR DE STAT CUI: 4288411 63,953 —— 63,953 2.0% 0.4% 11 2021–2025
UNITATEA MILITARA 02022 CUI: 14810074 55,297 —— 55,297 1.7% 0.0% 1 2019
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 — 48,583 — 48,583 1.5% 0.0% 1 2023
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 45,164 —— 45,164 1.4% 0.3% 7 2018–2024
MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 32,443 —— 32,443 1.0% 0.6% 4 2021–2023
COMUNA MOTCA CUI: 4541351 31,191 —— 31,191 1.0% 0.1% 2 2021
COMUNA NUSFALAU CUI: 4291921 30,520 —— 30,520 0.9% 0.1% 3 2020
COMUNA CARTA CUI: 4246122 28,553 —— 28,553 0.9% 0.1% 2 2021
TELECOMUNICATII CFR SA CUI: 15034095 28,064 —— 28,064 0.9% 0.1% 28 2018–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 26,930 120 — 27,050 0.8% 0.0% 7 2024–2025
UNITATEA MILITARA 01812 CUI: 24352365 26,537 —— 26,537 0.8% 0.0% 1 2022
TEATRUL DE VEST CUI: 3228373 26,213 —— 26,213 0.8% 2.2% 2 2021–2025
ORAS BOLINTIN VALE CUI: 5483380 25,955 —— 25,955 0.8% 0.0% 2 2019
MUNICIPIUL TOPLITA CUI: 4245178 25,762 —— 25,762 0.8% 0.0% 2 2019–2022
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 25,555 —— 25,555 0.8% 0.0% 4 2022–2024
SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 22,739 —— 22,739 0.7% 0.6% 2 2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 22,243 —— 22,243 0.7% 0.0% 5 2023–2026
JUDETUL SALAJ CUI: 4494764 21,764 —— 21,764 0.7% 0.0% 4 2019–2023
COMUNA DANESTI CUI: 4246157 21,406 —— 21,406 0.7% 0.0% 1 2019
ORASUL TG-CARBUNESTI CUI: 4898681 21,295 —— 21,295 0.7% 0.0% 7 2022–2026

1-25 of 405 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
DA41300752 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 31512200-0 30.09.2026 699
bec halogen osram 64744 1000w 230v/240v gx9,5 t19
DA41279987 CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 31518600-6 28.09.2026 71,013
proiectoare
DA41279917 CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 31518600-6 28.09.2026 152,174
proiectoare
DA41267708 CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 31532000-4 25.09.2026 2,992
conectica aparatelor moving-head pentru iluminatul scenei
DA41259283 TEATRUL MASCA CUI: 4364640 32351000-8 25.09.2026 264
lichid de spuma, concentrat eurolite foam concentrate, 5l - sectia scena
DA41254208 CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 38636100-3 24.09.2026 11,773
laser profesional conf. anunt adv1547792/14.09.2026
DA41254242 CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 32343000-9 24.09.2026 8,263
amplificator conform anunt sicap adv1547782/14.09.2026
DA41229981 TEATRUL LUCEAFARUL CUI: 4981310 32322000-6 21.09.2026 417
confetti dreptunghiular showtec 55 x 17mm, multicolor, 1kg
DA41188618 COMUNA CRISENI CUI: 4291565 32341000-5 15.09.2026 1,809
microfon wireless shure blx24e/beta58 pt. biserica evanghelica criseni
DA41155896 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 32322000-6 15.09.2026 18,180
pupitru digital pentru conferinta din plexiglas transparent cu tv partysound pcf-tr/tv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2654564 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32351300-1 14.01.2026 74
cablu midi din dap audio fl-523
DAN2654555 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32351300-1 14.01.2026 46
cablu midi din dap audio fl-526
DAN2648444 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 32341000-5 08.01.2026 421
microfoane audio- conferinta- 2 buc
DAN2631507 SCOALA GIMNAZIALA NR 2 CUI: 28958713 32342410-9 16.12.2025 14,775
echipament sonorizare
DAN2421919 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 30199000-0 02.04.2025 120
confetti - recuzita consumabila spectacol scaunele
DAN2392634 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 30199000-0 26.02.2025 120
confetti - recuzita consumabila spectacol scaunele
DAN2052188 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 44322000-3 23.11.2023 1,482
rack panel, mufe, cablu 2 rca, conectori
DAN2052184 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 44322000-3 23.11.2023 3,547
panou frontal, rack, conectori, cablu 2 rca
DAN1967570 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 32351300-1 20.07.2023 48,583
furnizare echipamente si materiale audio profesionale pentru sonorizare
DAN1911311 MUZEUL NATIONAL PELES CUI: 2842935 32342410-9 27.04.2023 1,197
mixer audio si cabluri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1017387 COMUNA MOISEI CUI: 3626921 18400000-3 04.06.2019 509,367
dotarea caminului cultural din comuna moisei, judetul maramures
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/5572496
  • /api/v1/suppliers/5572496/revenue
  • /api/v1/suppliers/5572496/scores
  • /api/v1/suppliers/5572496/benchmarks
  • /api/v1/red-flags/by-supplier/5572496
  • /api/v1/suppliers/5572496/years
  • /api/v1/suppliers/5572496/cpv
  • /api/v1/suppliers/5572496/clients
  • /api/v1/suppliers/5572496/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API