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CUI: 42705716 SRL DÂMBOVIȚA LOC. GAESTI, ORAS GAESTI

CREATEUR GROUPE SRL

Registered: 30.06.2020 ROBANESTI, 2A, 135200 https://www.createur.ro

Total revenue

117,967 RON

93 client authorities · paid between 2021 and 2026

Direct purchases

116,279 RON

125 purchases

Offline purchases

1,688 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

11.8%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6

National median: 30.2%

Ranked 38,300 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 24; the other 12 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
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 — 192 — 192 0.2% 0.0% 2 2023
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 184 —— 184 0.2% 0.0% 1 2023
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 176 —— 176 0.2% 0.0% 1 2022
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 168 —— 168 0.1% 0.0% 1 2023
BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 160 —— 160 0.1% 0.0% 1 2022
TEATRUL REGINA MARIA CUI: 28570729 78 78 — 156 0.1% 0.0% 2 2022
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 131 —— 131 0.1% 0.0% 1 2022
MONETARIA STATULUI RA CUI: 427304 131 —— 131 0.1% 0.0% 1 2022
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 113 —— 113 0.1% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 111 —— 111 0.1% 0.0% 1 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9879630 108 —— 108 0.1% 0.0% 1 2022
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 99 —— 99 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA CRAIVA CUI: 29058329 89 —— 89 0.1% 0.0% 1 2022
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 78 —— 78 0.1% 0.0% 1 2025
INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 70 —— 70 0.1% 0.0% 1 2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 50 — 50 0.0% 0.0% 1 2023
TEATRUL CINOTTARA CUI: 4266634 49 —— 49 0.0% 0.0% 1 2022
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 42 —— 42 0.0% 0.0% 1 2024

76-93 of 93 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
DA40773103 UM 02454 CUI: 5399442 44423000-1 09.07.2026 950
pungi transparente cu inchidere tip cursor (set 50 buc) - 25 x 30
DA40187502 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 44423000-1 16.04.2026 1,679
kit materiale ateliere educationale (imprimare textile): folie folex textrans a4 + 40 tricouri roly
DA39905273 UNITATEA MILITARA 01016 CUI: 32537534 30196300-2 26.02.2026 3,470
75
DA39884064 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 39162100-6 24.02.2026 2,697
mecanism ceas rhainer, ax 16mm, cu agatatoare
DA39378756 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 39298100-8 26.11.2025 194
rama foto a4 - model madrid maro-auriu
DA39376196 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 44431000-0 25.11.2025 2,312
faianta sublimabila 10x10
DA39360287 SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 39298100-8 24.11.2025 294
rama foto a4 - model madrid maro-auriu
DA39064131 LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 44423000-1 13.10.2025 1,247
ghilotina tipografica a3
DA38986996 UNITATEA MILITARA 01912 CUI: 32582462 30196300-2 01.10.2025 1,045
cutie de lemn slide 15x7x5
DA38433296 JUDETUL BACAU CUI: 5057580 44423000-1 30.06.2025 1,100
ghilotina tipografica a3

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2035704 UNITATEA MILITARA 0461 CUI: 4204224 39360000-3 01.11.2023 1,368
aparat de lipit si sigilat
DAN1995267 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 44423000-1 07.09.2023 97
saculeti organza
DAN1976382 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 39298900-6 03.08.2023 95
saculeti organza 7x9cm (200buc)
DAN1936107 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 12.06.2023 50
agatatori metalice
DAN1806034 TEATRUL REGINA MARIA CUI: 28570729 18331000-8 06.12.2022 78
- tricou uni simplu bumbac 100% roly model atom rosu l - 1 buc;<br>- tricou uni simplu bumbac 100% roly model atom verde m - 1 buc;<br>- tricou uni simplu bumbac 100% roly model atom albastru inchis m - 1 buc;<br>- tricou uni simplu bumbac 100% roly model atom alb m - 1 buc;
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/42705716
  • /api/v1/suppliers/42705716/revenue
  • /api/v1/suppliers/42705716/scores
  • /api/v1/suppliers/42705716/benchmarks
  • /api/v1/red-flags/by-supplier/42705716
  • /api/v1/suppliers/42705716/years
  • /api/v1/suppliers/42705716/cpv
  • /api/v1/suppliers/42705716/clients
  • /api/v1/suppliers/42705716/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API