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CUI: 16280187 SRL TIMIȘ SAT BUCOVAT, COMUNA BUCOVAT

COMPLEX ART SRL

Registered: 25.03.2004 Registered office: 369, 307352 Website: https://www.complexart.ro

Total revenue

423,573 RON

162 client authorities · paid between 2018 and 2026

Direct purchases

379,920 RON

377 purchases

Offline purchases

43,653 RON

65 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

10.5%

Main client: CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS

National median: 30.2%

Ranked 39,182 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 28; the other 16 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
LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 366 —— 366 0.1% 0.0% 1 2022
TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 358 —— 358 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 357 —— 357 0.1% 0.0% 1 2022
PENITENCIARUL VASLUI CUI: 4446325 354 —— 354 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 311 —— 311 0.1% 0.0% 1 2023
MUZEUL MARAMURESAN CUI: 3695034 — 304 — 304 0.1% 0.0% 1 2023
ORASUL NEHOIU CUI: 4055807 303 —— 303 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 301 —— 301 0.1% 0.0% 1 2023
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 298 —— 298 0.1% 0.0% 1 2025
MUZEUL NATIONAL AL BANATULUI CUI: 2490952 287 —— 287 0.1% 0.0% 1 2025
ECO URBIS CRAIOVA SRL CUI: 7403230 — 271 — 271 0.1% 0.0% 4 2022–2023
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 262 —— 262 0.1% 0.0% 2 2019–2021
INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 256 —— 256 0.1% 0.0% 1 2020
COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 251 —— 251 0.1% 0.0% 1 2024
TEATRUL MUNICIPAL ARIEL CUI: 11067090 247 —— 247 0.1% 0.0% 3 2022
LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 202 —— 202 0.1% 0.0% 1 2025
PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 — 198 — 198 0.1% 0.0% 1 2023
MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 192 —— 192 0.1% 0.0% 1 2018
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 191 —— 191 0.1% 0.0% 1 2024
CLUBUL COPIILOR CURTEA DE ARGES CUI: 35640436 190 —— 190 0.0% 0.3% 1 2024
COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 189 —— 189 0.0% 0.0% 1 2025
INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 183 —— 183 0.0% 0.0% 1 2019
TEATRUL DE NORD SATU MARE CUI: 3897220 176 —— 176 0.0% 0.0% 1 2026
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 173 —— 173 0.0% 0.0% 1 2019
APA SERV VALEA JIULUI SA CUI: 7392416 171 —— 171 0.0% 0.0% 1 2019

126-150 of 162 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
DA41058521 MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 37820000-2 26.08.2026 195
Contract object: materiale necesare pentru expozitia schmidt
DA40575652 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 30199000-0 08.06.2026 459
Contract object: articole papetarie - recuzita premiera spectacol constructorul solness
DA40573551 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 44812310-1 08.06.2026 356
Contract object: pachet culori fata
DA40553762 COMUNA CHECEA CUI: 16544785 37800000-6 04.06.2026 1,652
Contract object: pachet toleranta si democratie
DA40357556 SCOALA GIMNAZIALA CUI: 29070730 44812310-1 11.05.2026 236
Contract object: pachet culori acrilice
DA40338746 TEATRUL DE NORD SATU MARE CUI: 3897220 37820000-2 07.05.2026 176
Contract object: masca
DA40233260 TEATRUL NATIONAL TARGU MURES CUI: 4322874 03116000-7 23.04.2026 137
Contract object: latex - 1 kg
DA40064580 RECONS SA CUI: 8189348 44812310-1 24.03.2026 740
Contract object: achizitionare culori acrilice
DA40032020 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 37820000-2 18.03.2026 776
Contract object: pachet produse handmade
DA39451340 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 44812310-1 04.12.2025 298
Contract object: culoare body painting

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2852181 PENITENCIARUL TIMISOARA CUI: 4269126 37820000-2 11.09.2026 1,940
Contract object: produse pentru programe creationale
DAN2851612 PENITENCIARUL TIMISOARA CUI: 4269126 37820000-2 11.09.2026 1,130
Contract object: produse pentru activitati de ergoterapie
DAN2794488 SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 39162110-9 01.07.2026 1,384
Contract object: materiale didactice pentru lectii de dans
DAN2743745 RECONS SA CUI: 8189348 44100000-1 29.04.2026 710
Contract object: vopsele
DAN2691180 PENITENCIARUL TIMISOARA CUI: 4269126 37820000-2 26.02.2026 167
Contract object: materiale decorative si creatie reeducare
DAN2657291 LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 44812000-5 15.01.2026 682
Contract object: vopsele pentru proiect erasmus
DAN2612855 PENITENCIARUL TIMISOARA CUI: 4269126 37820000-2 26.11.2025 5,813
Contract object: produse si materiale pentru activitatile desfasurate in cadrul atelierului ocupational cu ppl
DAN2602608 PENITENCIARUL TIMISOARA CUI: 4269126 37820000-2 12.11.2025 3,418
Contract object: produse si materiale pentru proiecte de creatie
DAN2598938 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 39298900-6 10.11.2025 420
Contract object: articole decorative
DAN2575682 TEATRUL GERMAN DE STAT CUI: 5016490 24960000-1 14.10.2025 196
Contract object: spray graffiti montana black/white 400 ml spray - 7 buc,
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/16280187
  • /api/v1/suppliers/16280187/revenue
  • /api/v1/suppliers/16280187/scores
  • /api/v1/suppliers/16280187/benchmarks
  • /api/v1/red-flags/by-supplier/16280187
  • /api/v1/suppliers/16280187/years
  • /api/v1/suppliers/16280187/cpv
  • /api/v1/suppliers/16280187/clients
  • /api/v1/suppliers/16280187/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API