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CUI: 40163511 SRL PRAHOVA MUNICIPIUL PLOIESTI New company Flagged by 1 indicators

CREATIV CRISS SERVICES SRL

Registered: 15.11.2018 POLIGONULUI, 3, 100070 https://www.creativservice.ro

This supplier won its first public contract 25 days after registration. See the case in indicator #03

Total revenue

1.04 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.04 Mn.

610 purchases

Offline purchases

2,177 RON

5 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

26.6%

Main client: UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI

National median: 30.2%

Ranked 24,390 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 1
#04 Captivity 0
#05 Single bidder 0
#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 26; the other 14 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
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 276,138 —— 276,138 26.6% 0.6% 111 2018–2026
SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 164,935 —— 164,935 15.9% 7.7% 105 2019–2026
COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 138,250 —— 138,250 13.3% 4.2% 42 2021–2026
COMUNA COCORASTII COLT CUI: 16346516 130,234 380 — 130,614 12.6% 0.5% 75 2019–2026
SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 89,983 897 — 90,880 8.8% 0.7% 56 2018–2026
COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 88,943 —— 88,943 8.6% 1.7% 111 2018–2026
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 27,725 —— 27,725 2.7% 0.2% 9 2024–2026
TRANSPORT URBAN SINAIA SRL CUI: 21610575 24,498 —— 24,498 2.4% 0.0% 27 2019–2026
INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 22,610 —— 22,610 2.2% 1.3% 32 2019–2026
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 20,796 —— 20,796 2.0% 0.0% 2 2023
UNITATEA MILITARA 02494 CUI: 5253314 11,600 —— 11,600 1.1% 0.0% 1 2023
COMUNA PODENII NOI CUI: 2844090 10,502 —— 10,502 1.0% 0.0% 13 2019–2021
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 8,343 —— 8,343 0.8% 0.0% 6 2018–2019
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 4,521 —— 4,521 0.4% 0.0% 4 2019–2024
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 3,220 300 — 3,520 0.3% 0.0% 3 2025–2026
UNITATEA MILITARA 02605 CUI: 4221110 3,240 —— 3,240 0.3% 0.0% 1 2024
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 2,217 —— 2,217 0.2% 0.1% 3 2020–2024
UNITATEA MILITARA NR02180 CUI: 4221020 1,980 —— 1,980 0.2% 0.2% 1 2023
UM 0756 PLOIESTI CUI: 7977151 1,372 600 — 1,972 0.2% 0.0% 4 2019–2021
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 1,895 —— 1,895 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 960 —— 960 0.1% 0.1% 2 2024
LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 882 —— 882 0.1% 0.0% 1 2019
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 785 —— 785 0.1% 0.0% 1 2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 720 —— 720 0.1% 0.0% 1 2024
COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 528 —— 528 0.1% 0.0% 2 2019

1-25 of 26 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
DA41295696 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 30124300-7 30.09.2026 330
drum unit xerox secretariat
DA41273878 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 50313100-3 28.09.2026 510
interventii echipamente de fotocopiere
DA41268617 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 30125100-2 28.09.2026 1,120
fdi-0289 toner compatibil brother mfc-l2862
DA41268521 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 30125100-2 25.09.2026 3,900
fdi-0289 cartus toner w1490x 9500 pagini compatibil
DA41268044 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 30125100-2 25.09.2026 390
fdi 1305 cartus toner w1490x 9500 pagini compatibil /ms
DA41249055 COMUNA COCORASTII COLT CUI: 16346516 30125100-2 24.09.2026 740
cartuse toner compatibile canon mf754cdw ii
DA41075566 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 34913000-0 01.09.2026 1,046
sistem dadf assy xerox altalink b8055
DA41074228 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 50323000-5 31.08.2026 150
manopera reparatie multifunctional brother- contabilitate
DA41059477 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 30125100-2 27.08.2026 640
fdi 1305 cartus toner xerox c315 compatibil tehnic
DA40996235 COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 34913000-0 14.08.2026 2,516
tastatura lenovo neagra;echipament xerox wc7220/7225 refurbished

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2479695 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 50313200-4 17.06.2025 300
servicii de intretinere si reparare multifunctionala xerox workcentre 5325
DAN1631221 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 34913000-0 15.02.2022 897
fuser xerox b8055
DAN1615928 UM 0756 PLOIESTI CUI: 7977151 50300000-8 19.01.2022 130
servicii reparatie imprimanta
DAN1451819 COMUNA COCORASTII COLT CUI: 16346516 30125100-2 13.04.2021 380
cartus toner compatibil brother l2512d
DAN1392682 UM 0756 PLOIESTI CUI: 7977151 50300000-8 30.12.2020 470
serviciu rerparatie imprimante
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/40163511
  • /api/v1/suppliers/40163511/revenue
  • /api/v1/suppliers/40163511/scores
  • /api/v1/suppliers/40163511/benchmarks
  • /api/v1/red-flags/by-supplier/40163511
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40163511/years
  • /api/v1/suppliers/40163511/cpv
  • /api/v1/suppliers/40163511/clients
  • /api/v1/suppliers/40163511/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API