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CUI: 26643751 SRL ILFOV LOC. OTOPENI, ORAS OTOPENI

MKT CREATIVE EVENTS SRL

Registered: 12.03.2010 STR. LACUL URSULUI, 35B https://www.mktsolutions.ro

Total revenue

1.47 Mn.

212 client authorities · paid between 2019 and 2026

Direct purchases

1.29 Mn.

412 purchases

Offline purchases

181,160 RON

20 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

13.3%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 37,250 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 14; the other 2 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
JUDETUL CLUJ CUI: 4288110 8,631 —— 8,631 0.6% 0.0% 2 2025
APA SERVICE SA CUI: 22131317 8,629 —— 8,629 0.6% 0.0% 10 2024
COMUNA MAGLAVIT CUI: 4553585 8,576 —— 8,576 0.6% 0.0% 2 2022–2023
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 8,480 —— 8,480 0.6% 0.0% 3 2021–2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 8,314 —— 8,314 0.6% 0.0% 2 2022–2023
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 8,289 —— 8,289 0.6% 0.1% 1 2026
SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 8,245 —— 8,245 0.6% 2.2% 3 2025–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 8,232 —— 8,232 0.6% 0.0% 2 2019–2025
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 7,955 —— 7,955 0.5% 0.0% 3 2020
DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 7,853 —— 7,853 0.5% 0.2% 1 2024
SERVICE CICLOP SA CUI: 11573879 7,403 —— 7,403 0.5% 0.5% 1 2023
SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 7,390 —— 7,390 0.5% 0.3% 3 2022–2023
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 7,314 —— 7,314 0.5% 0.0% 3 2022–2023
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 7,174 —— 7,174 0.5% 0.0% 1 2019
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 7,070 —— 7,070 0.5% 0.2% 3 2020–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 7,045 —— 7,045 0.5% 0.0% 5 2021
UNITATEA MILITARA 0461 CUI: 4204224 — 6,997 — 6,997 0.5% 0.0% 1 2025
UNITATEA MILITARA 01802 CUI: 36082729 6,747 —— 6,747 0.5% 0.1% 3 2020
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 6,668 —— 6,668 0.5% 0.0% 1 2022
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 6,652 —— 6,652 0.5% 0.1% 2 2024–2026
REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 6,398 —— 6,398 0.4% 0.2% 1 2025
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 6,225 —— 6,225 0.4% 0.1% 4 2022–2023
ORAS CHITILA CUI: 4420848 6,078 —— 6,078 0.4% 0.0% 2 2021
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 6,056 — 6,056 0.4% 0.0% 1 2026
LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 5,984 —— 5,984 0.4% 1.3% 1 2024

26-50 of 212 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
DA41209802 LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 18143000-3 17.09.2026 12,860
echipamente de protectie pentru stagiile de pregatire practica , proiect peo, cod smis 313240
DA41183533 PIETE PREST SA CUI: 27289734 18143000-3 15.09.2026 1,350
cizme 410 garden ob e fo sr negru pvc
DA41140032 ECOSERV SIG SRL CUI: 28696329 18143000-3 09.09.2026 280
manusi meru ( 60 buc marimea 7, 60 buc marimea 9 )
DA41131615 PIETE PREST SA CUI: 27289734 18143000-3 08.09.2026 1,280
geanta pentru scule neo tools 84-305
DA41095611 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18830000-6 02.09.2026 19,787
furnizare incaltaminte de protectie - d.s. prahova
DA41030544 PIETE PREST SA CUI: 27289734 18143000-3 21.08.2026 524
pantof hobbscarp o1 src low grey
DA40988406 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 18331000-8 13.08.2026 317
echipamente de lucru
DA40911838 COMPANIA DE APA ORADEA SA CUI: 54760 18143000-3 03.08.2026 1,015
filtru a2b2e2k2p3, 725
DA40897906 SALUBRIZARE DEVA SRL CUI: 52075219 18143000-3 28.07.2026 1,403
achizitie tricouri protectie inscriptionate
DA40882149 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 18331000-8 24.07.2026 739
tricouri polo

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2694750 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 33141623-3 04.03.2026 6,056
trusa medicala de prim ajutor stationara
DAN2646457 METROREX SA CUI: 13863739 33141623-3 05.01.2026 22,267
truse si kit-ri de prim-ajutor
DAN2604697 TERMOFICARE ORADEA SA CUI: 31952982 18443300-9 14.11.2025 1,890
echipament individual de protectie - lot 2 - echipamente pentru protectia capului
DAN2604694 TERMOFICARE ORADEA SA CUI: 31952982 18143000-3 14.11.2025 95,218
echipament individual de protectie - lot 1 - echipamente pentru protectia corpului
DAN2555733 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33735100-2 24.09.2025 18
manusi, ochelari protectie
DAN2526871 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 18143000-3 11.08.2025 111
manusi lucru piele (marimi conform specificatiei tehnice nr.371466/02.06.2025)- 15 per
DAN2526742 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 18143000-3 11.08.2025 1,875
bocanci cu lamela ( marimi conform specificatiei tehnice nr.371466/02.06.2025)- 15 per
DAN2519004 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 18100000-0 31.07.2025 17,374
furnizare echipament de protectie
DAN2475965 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 11.06.2025 11,115
echipament de protectie pentru activitati de exploatare forestiera lot 5 costum fasonator 19seturi in baza adv1482172 dsar
DAN2464950 TERMOFICARE ORADEA SA CUI: 31952982 18221100-5 28.05.2025 7,497
echipament individual de protectie - lot 2 - echipamente pentru protectia corpului
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/26643751
  • /api/v1/suppliers/26643751/revenue
  • /api/v1/suppliers/26643751/scores
  • /api/v1/suppliers/26643751/benchmarks
  • /api/v1/red-flags/by-supplier/26643751
  • /api/v1/suppliers/26643751/years
  • /api/v1/suppliers/26643751/cpv
  • /api/v1/suppliers/26643751/clients
  • /api/v1/suppliers/26643751/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API