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CUI: 16349938 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

CULTECH PROFESSIONAL SRL

Registered: 21.04.2004 STR. POPA PETRE, 1A, 70000 https://www.cultech.ro

Total revenue

8.58 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

6.88 Mn.

1,164 purchases

Offline purchases

3,971 RON

3 purchases

Tenders

1.70 Mn.

8 contracts

Won without competition

79.9%

5 of 8 lots

National rate: 34.3%

Ranked 2,101 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

14.1%

Main client: UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI

National median: 30.2%

Ranked 36,623 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 4
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 44; the other 32 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
COMUNA DITRAU CUI: 4367957 443 —— 443 0.0% 0.0% 1 2021
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 169 —— 169 0.0% 0.0% 1 2019
GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 129 —— 129 0.0% 0.0% 1 2020

51-53 of 53 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
DA41248492 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 34928530-2 23.09.2026 16,992
corp iluminat stradal
DA41122670 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 31000000-6 07.09.2026 2,478
lichid pentru generatoare de fum greu - martin jem low-fog high density, 5 litri
DA41091150 TEATRUL MUZICAL AMBASADORII CUI: 40623008 50340000-0 02.09.2026 3,554
servicii de reparare diagnosticare, curatare, intretinere si recalibrare echipamente de sunet si lum
DA40985135 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 31640000-4 13.08.2026 6,933
masina de ceata - briteq bt h2fog compact 2
DA40926517 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 34928520-9 03.08.2026 122,750
stalp iluminat - fumagalli - ektor 4000 negru
DA40706222 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 30110000-3 25.06.2026 19,435
servicii de reparare diagnosticare, curatare, intretinere si recalibrare echipamente de sunet si lum
DA40661427 TEATRUL MUZICAL AMBASADORII CUI: 40623008 30110000-3 18.06.2026 3,617
servicii de reparare diagnosticare, curatare, intretinere si recalibrare - moving head clay packy ax
DA40625670 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 32341000-5 15.06.2026 3,605
r 1318 t/sunet - capac sennheiser mzc 2-1 bej
DA40625739 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 32351300-1 15.06.2026 421
r 1318 t/sunet - capac baterie shure pentru slx/pgx 2
DA40581851 OPERA NATIONALA BUCURESTI CUI: 4221314 24960000-1 10.06.2026 569
lichid pentru generatoare de fum greu - martin jem low-fog high density, 5 litri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1817318 TEATRUL ION CREANGA CUI: 4266510 42124200-6 19.12.2022 757
kit pompa hazer look solution v2.1unique 2.1 ulka 230v 16w
DAN1657552 TEATRUL MUZICAL AMBASADORII CUI: 40623008 79952000-2 02.04.2022 660
servicii
DAN1050216 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 92312000-1 28.12.2018 2,554
servicii artistice festivalul umorului

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1081342 TEATRUL MUZICAL AMBASADORII CUI: 40623008 31518600-6 03.01.2023 670,849
contract de furnizare echipamente scenotehnice de lumini
SCNA1038521 CENTRUL CULTURAL LUMINA CUI: 39466317 32342410-9 22.06.2020 342,302
achizitie de produse - sistem de sunet - consola de sunet, kit microfoane, sistem sonorizare
SCNA1026665 ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 39300000-5 05.11.2019 143,986
echipament scenotehnica
SCNA1022927 ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 31527260-6 09.09.2019 219,857
instalatii de lumini si sunet pentru sala de spectacole
SCNA1003580 TEATRUL CINOTTARA CUI: 4266634 31518600-6 30.08.2018 153,325
furnizare proiector profil led rgb
CAN1003412 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 31518600-6 22.08.2018 684,533
achizitie proiectoare teatru
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/16349938
  • /api/v1/suppliers/16349938/revenue
  • /api/v1/suppliers/16349938/scores
  • /api/v1/suppliers/16349938/benchmarks
  • /api/v1/red-flags/by-supplier/16349938
  • /api/v1/suppliers/16349938/years
  • /api/v1/suppliers/16349938/cpv
  • /api/v1/suppliers/16349938/clients
  • /api/v1/suppliers/16349938/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API