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CUI: 27698127 SRL BUCUREȘTI BUCURESTI SECTORUL 4

COMPLETE BEAUTY SRL

Registered: 11.11.2010 UNIRII, 8, 40105

Total revenue

162,471 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

161,071 RON

92 purchases

Offline purchases

1,400 RON

3 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

22.9%

Main client: SOCIETATEA ROMANA DE TELEVIZIUNE

National median: 30.2%

Ranked 28,216 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 4 largest CPV groups, out of 4; the other 0 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
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 37,122 —— 37,122 22.9% 0.0% 5 2019–2020
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 32,203 —— 32,203 19.8% 0.0% 1 2024
OPERA NATIONALA BUCURESTI CUI: 4221314 24,257 454 — 24,711 15.2% 0.0% 17 2018–2023
OPERA COMICA PENTRU COPII CUI: 15263455 16,711 —— 16,711 10.3% 0.1% 37 2018–2019
OPERA NATIONALA ROMANA IASI CUI: 4541610 13,853 —— 13,853 8.5% 0.1% 1 2023
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 11,745 946 — 12,691 7.8% 0.1% 9 2018–2023
CENTRUL CULTURAL BUCOVINA CUI: 25345587 9,831 —— 9,831 6.1% 0.1% 2 2022–2025
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 4,375 —— 4,375 2.7% 0.0% 1 2018
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 3,686 —— 3,686 2.3% 0.0% 5 2023–2025
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 2,981 —— 2,981 1.8% 0.0% 1 2022
TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 1,492 —— 1,492 0.9% 0.0% 1 2018
TEATRUL TINERETULUI METROPOLIS CUI: 4659366 1,196 —— 1,196 0.7% 0.0% 12 2019–2023
TEATRUL DE STAT CONSTANTA CUI: 21903044 813 —— 813 0.5% 0.0% 1 2020
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 806 —— 806 0.5% 0.0% 2 2026

1-14 of 14 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
DA41080035 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 33711200-9 31.08.2026 645
fond de ten
DA40234079 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 33711200-9 23.04.2026 161
paleta corectoare crema
DA38977213 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 33711200-9 01.10.2025 74
paleta corectoare crema
DA38977193 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 33711200-9 01.10.2025 438
kit 8 pensule
DA38977165 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 33711400-1 01.10.2025 153
paleta rujuri 8 nuante
DA38571648 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 33711400-1 23.07.2025 891
kit tratament facial
DA38388002 CENTRUL CULTURAL BUCOVINA CUI: 25345587 33711200-9 23.06.2025 3,529
trusa machiaj bucovina
DA36009137 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 33190000-8 25.06.2024 32,203
trusa didactica conform adv 1432320
DA34487791 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 33711400-1 16.11.2023 2,130
consumabile medicale si consumabile de laborator
DA32873622 OPERA NATIONALA ROMANA IASI CUI: 4541610 33711200-9 23.03.2023 13,853
oferta opera nationala romana iasi, referat 1592/ 13.03.2023

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1982517 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 33711200-9 16.08.2023 370
fond de ten
DAN1237496 OPERA NATIONALA BUCURESTI CUI: 4221314 18420000-9 12.02.2020 454
trasuri diverse pentru premiera turandot
DAN1142434 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 33711200-9 12.08.2019 576
cosmetice
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/27698127
  • /api/v1/suppliers/27698127/revenue
  • /api/v1/suppliers/27698127/scores
  • /api/v1/suppliers/27698127/benchmarks
  • /api/v1/red-flags/by-supplier/27698127
  • /api/v1/suppliers/27698127/years
  • /api/v1/suppliers/27698127/cpv
  • /api/v1/suppliers/27698127/clients
  • /api/v1/suppliers/27698127/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API