Total revenue
14.75 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
3.94 Mn.
71 purchases
Offline purchases
58,338 RON
5 purchases
Tenders
10.76 Mn.
12 contracts
Won without competition
93.3%
11 of 12 lots
National rate: 34.3%
Ranked 1,169 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
66.3%
Main client: CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 3,631 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
#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 27; the other 15 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
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 |
|---|---|---|---|---|
| DA41252239 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | 45233293-9 | 24.09.2026 | 17,180 |
| Contract object: bucuresti, arta si mestesug - patrimoniul viu in oras _montare/demontare/transport mobilier stradal | ||||
| DA40606599 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 44175000-7 | 11.06.2026 | 3,150 |
| Contract object: suport creativ - contur decorativ in forma de urs | ||||
| DA39805547 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | 50800000-3 | 10.02.2026 | 27,500 |
| Contract object: reconditionare si intretinere caravana interactiva de promovare | ||||
| DA39805632 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | 31523200-0 | 10.02.2026 | 52,500 |
| Contract object: furnizare printuri si panouri personalizate | ||||
| DA39792174 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | 51310000-8 | 06.02.2026 | 80,000 |
| Contract object: servicii organizare atelier demonstrativ si educativ academia de cinematografie | ||||
| DA39270971 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 98390000-3 | 13.11.2025 | 12,400 |
| Contract object: servicii de amenajare | ||||
| DA38893563 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | 75200000-8 | 17.09.2025 | 82,500 |
| Contract object: servicii organizare eveniment zilele bucurestiului - 566 de ani | ||||
| DA38285713 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | 50000000-5 | 05.06.2025 | 70,700 |
| Contract object: servicii reparare si reconditionare elemente exterioare iluminate | ||||
| DA38285669 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | 44175000-7 | 05.06.2025 | 15,795 |
| Contract object: panouri imprimate personalizate | ||||
| DA37692457 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 77220000-8 | 18.03.2025 | 9,000 |
| Contract object: servicii de routare placaje folosite pentru realizarea spectacolului premiera procesul lui eichmann | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1822745 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 98390000-3 | 27.12.2022 | 10,736 |
| Contract object: servicii de montare/demontare elemente de decor festive la sediul creart, inclusiv furnizare brad natural. | ||||
| DAN1822706 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 63100000-0 | 27.12.2022 | 15,750 |
| Contract object: servicii de mutare si repozitionare bunuri in depozitul situat in comuna jilava. | ||||
| DAN1755315 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79956000-0 | 16.09.2022 | 11,500 |
| Contract object: servicii de montare/demontare casute mestesugari pentru evenimentul martisor@creart. | ||||
| DAN1715172 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79956000-0 | 06.07.2022 | 11,500 |
| Contract object: servicii de montare/demontare casute mestesugari inclusiv transport tur/retur. | ||||
| DAN1393188 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 39515100-6 | 30.12.2020 | 8,852 |
| Contract object: furnizare produse respectiv un numar de 12 cortine si perdele roz, pentru schela metalica cu dimensiunile de 4.1 m inaltime x 4.3 m lungime, necesare pentru decorul noii productii teatrelli maria de buenos aires. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160483 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79956000-0 | 08.01.2026 | 2,573,669 |
| Contract object: servicii organizare targul de craciun bucuresti 2025 | ||||
| CAN1160283 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79956000-0 | 30.12.2025 | 724,325 |
| Contract object: servicii organizare targ bucharest opera christmas market | ||||
| CAN1148620 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79956000-0 | 09.07.2025 | 622,100 |
| Contract object: contract servicii de organizare targuri | ||||
| CAN1145030 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79956000-0 | 09.04.2025 | 331,300 |
| Contract object: servicii de organizare targ traditii si flori de sarbatori | ||||
| CAN1136966 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79956000-0 | 12.11.2024 | 2,167,040 |
| Contract object: contract de servicii organizare targ | ||||
| CAN1121519 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | 79956000-0 | 22.02.2024 | 719,500 |
| Contract object: servicii de organizare proiect educational design & build muzeul copiilor | ||||
| CAN1115348 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79956000-0 | 23.01.2024 | 1,711,858 |
| Contract object: servicii de organizare targuri - targul de craciun bucuresti - bucharest christmas market, editia a xvi-a | ||||
| CAN1105046 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79953000-9 | 15.06.2023 | 564,652 |
| Contract object: servicii de organizare festival | ||||
| CAN1103303 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | 79956000-0 | 09.05.2023 | 292,246 |
| Contract object: contract subsecvent 3 servicii organizare proiect educational design & build - muzeul copiilor | ||||
| CAN1102283 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | 79956000-0 | 26.04.2023 | 164,377 |
| Contract object: contract subsecvent 2 servicii organizare proiect educational design & build - muzeul copiilor | ||||
- 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/12317950/api/v1/suppliers/12317950/revenue/api/v1/suppliers/12317950/scores/api/v1/suppliers/12317950/benchmarks/api/v1/red-flags/by-supplier/12317950/api/v1/suppliers/12317950/years/api/v1/suppliers/12317950/cpv/api/v1/suppliers/12317950/clients/api/v1/suppliers/12317950/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders