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CUI: 31722380 SRL BUCUREȘTI BUCURESTI SECTORUL 4

GOLD CONCEPT PROJECTS SRL

Registered: 31.05.2013 Registered office: MOLDOVITA, 23, 41814 Website: https://www.evitrine.ro

Total revenue

1.50 Mn.

69 client authorities · paid between 2018 and 2026

Direct purchases

1.49 Mn.

198 purchases

Offline purchases

2,160 RON

1 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

25.5%

Main client: OPERA NATIONALA BUCURESTI

National median: 30.2%

Ranked 25,524 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 12; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUZEUL NATIONAL PELES CUI: 2842935 12,576 —— 12,576 0.8% 0.2% 1 2026
ORASUL AGNITA CUI: 4270716 12,123 —— 12,123 0.8% 0.0% 3 2022
DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 12,020 —— 12,020 0.8% 0.6% 1 2019
COMUNA TIGANASI CUI: 4540259 11,786 —— 11,786 0.8% 0.0% 1 2020
COMUNA VATRA MOLDOVITEI CUI: 4326680 11,163 —— 11,163 0.8% 0.0% 1 2023
COMUNA TARNA MARE CUI: 3897181 10,800 —— 10,800 0.7% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 10,538 —— 10,538 0.7% 0.0% 1 2023
TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 10,000 —— 10,000 0.7% 0.2% 3 2025–2026
MUNICIPIUL GHERLA CUI: 4349071 8,284 —— 8,284 0.6% 0.0% 2 2025
COMUNA COLONESTI CUI: 4394501 7,300 —— 7,300 0.5% 0.0% 1 2020
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 7,101 —— 7,101 0.5% 0.0% 1 2021
MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 6,733 —— 6,733 0.5% 0.5% 2 2021–2024
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 6,420 —— 6,420 0.4% 0.1% 1 2021
CAMERA DEPUTATILOR CUI: 4265795 4,060 2,160 — 6,220 0.4% 0.0% 3 2021–2022
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 6,136 —— 6,136 0.4% 0.0% 3 2019
DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 6,082 —— 6,082 0.4% 0.1% 2 2023
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 6,018 —— 6,018 0.4% 0.0% 1 2019
TEATRUL DE STAT CONSTANTA CUI: 21903044 5,984 —— 5,984 0.4% 0.0% 2 2020
SCOALA PROFESIONALA ADJUDENI CUI: 18148728 5,913 —— 5,913 0.4% 0.5% 1 2018
CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 5,892 —— 5,892 0.4% 0.1% 2 2021
BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 5,878 —— 5,878 0.4% 0.1% 2 2019
FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 5,233 —— 5,233 0.4% 0.1% 1 2026
TEATRUL ODEON CUI: 4316031 5,082 —— 5,082 0.3% 0.1% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 4,900 —— 4,900 0.3% 0.1% 1 2026
LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 4,800 —— 4,800 0.3% 0.1% 2 2024

26-50 of 69 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
DA41248238 FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 39171000-1 23.09.2026 5,233
Contract object: vitrina muzeu vad4400
DA41090688 SCOALA PROFESIONALA SPECIALA CUI: 4145446 39171000-1 02.09.2026 1,416
Contract object: panou din sticla
DA41090709 SCOALA PROFESIONALA SPECIALA CUI: 4145446 39171000-1 02.09.2026 2,008
Contract object: vitrina turn vac2500
DA40983049 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 33711400-1 12.08.2026 12,800
Contract object: materiale productie spectacol
DA40963383 TEATRUL DE ARTA DEVA CUI: 4374610 44423000-1 10.08.2026 2,000
Contract object: set barba si mustata
DA40873996 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 33711400-1 23.07.2026 11,000
Contract object: materiale productie spectacol
DA40522160 OPERA NATIONALA BUCURESTI CUI: 4221314 98322140-9 29.05.2026 31,450
Contract object: servicii de machiaj si par pentru spectacolul shrek din iunie 2026
DA40223276 OPERA COMICA PENTRU COPII CUI: 15263455 03116300-0 22.04.2026 1,950
Contract object: diverse proteze
DA40188359 MUZEUL NATIONAL PELES CUI: 2842935 39171000-1 17.04.2026 12,576
Contract object: pachet vitrina vacp5600
DA40140568 CENTRUL DOINA ARGESULUI CUI: 52022060 39171000-1 06.04.2026 2,640
Contract object: pachet vitrina vac1400

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1664278 CAMERA DEPUTATILOR CUI: 4265795 39171000-1 12.04.2022 2,160
Contract object: vitrina pt. expozitii
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/31722380
  • /api/v1/suppliers/31722380/revenue
  • /api/v1/suppliers/31722380/scores
  • /api/v1/suppliers/31722380/benchmarks
  • /api/v1/red-flags/by-supplier/31722380
  • /api/v1/suppliers/31722380/years
  • /api/v1/suppliers/31722380/cpv
  • /api/v1/suppliers/31722380/clients
  • /api/v1/suppliers/31722380/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API