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CUI: 13556726 SRL BUCUREȘTI BUCURESTI SECTORUL 3

IMPACT ADVERTISING SRL

Registered: 28.11.2000 STR. LOTRIOARA, 3, 70000

Total revenue

201,860 RON

117 client authorities · paid between 2018 and 2026

Direct purchases

5,969 RON

10 purchases

Offline purchases

195,891 RON

342 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

23.0%

Main client: INSTITUTUL PENTRU TEHNOLOGII AVANSATE

National median: 30.2%

Ranked 28,108 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 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
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 46,325 — 46,325 23.0% 0.0% 33 2019–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 33,200 — 33,200 16.5% 0.0% 22 2019–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 — 13,285 — 13,285 6.6% 0.0% 13 2019–2025
UNITATEA MILITARA NR02482 CUI: 4364594 — 10,744 — 10,744 5.3% 0.0% 1 2021
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 — 8,460 — 8,460 4.2% 0.0% 15 2023–2026
MONETARIA STATULUI RA CUI: 427304 — 6,860 — 6,860 3.4% 0.0% 3 2025–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 6,387 — 6,387 3.2% 0.0% 2 2023–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 5,330 — 5,330 2.6% 0.0% 1 2021
FEDERATIA ROMANA DE LUPTE CUI: 4204143 — 5,112 — 5,112 2.5% 0.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 3,700 — 3,700 1.8% 0.0% 1 2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 — 3,442 — 3,442 1.7% 0.0% 2 2025
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 — 2,255 — 2,255 1.1% 0.0% 4 2023–2024
COMUNA CHIAJNA CUI: 4364527 — 2,099 — 2,099 1.0% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 — 2,042 — 2,042 1.0% 0.0% 10 2022–2026
MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 — 2,004 — 2,004 1.0% 0.0% 1 2024
CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 — 1,937 — 1,937 1.0% 0.1% 66 2018–2025
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 1,674 —— 1,674 0.8% 0.0% 1 2026
ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 — 1,604 — 1,604 0.8% 0.0% 4 2018–2025
ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 — 1,585 — 1,585 0.8% 0.0% 5 2023–2025
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 — 1,562 — 1,562 0.8% 0.0% 8 2021–2026
APA-CANAL ILFOV SA CUI: 25709173 — 1,464 — 1,464 0.7% 0.0% 4 2023–2025
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 — 1,202 — 1,202 0.6% 0.0% 6 2021–2024
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 — 1,200 — 1,200 0.6% 0.0% 3 2020–2021
COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 — 1,176 — 1,176 0.6% 0.0% 1 2019
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 — 1,056 — 1,056 0.5% 0.0% 1 2024

1-25 of 117 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
DA41269741 UM 0338 CUI: 4331430 30237200-1 25.09.2026 380
materiale cti
DA41252193 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 31224810-3 23.09.2026 1,674
pachet cabluri pentru sonarizare / lumini piesa de teatru maro
DA41231589 UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 30237200-1 22.09.2026 288
pachet 2 buc switch kvm 2 porturi usb fhd hdmi, aten cs22hf
DA41235526 UM 0849 SINAIA CUI: 18168784 31224810-3 22.09.2026 453
pachet um 0849 sinaia
DA41221886 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 30237200-1 21.09.2026 671
rola 100m cablu de retea rj45 cat.7a s/ftp pimf lsoh orange, inline il70100i
DA41225016 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 31224810-3 21.09.2026 209
prelungitor cu protectie 5 prize-10m
DA41149251 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 32581100-0 09.09.2026 515
pachet cabluri incd-fizica materialelor bucuresti
DA41127016 TEATRUL EXCELSIOR CUI: 4316651 32581100-0 07.09.2026 682
cabluri si mufe
DA41120261 SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 32581100-0 07.09.2026 600
pachet cabluri scoala gimnaziala ion simionescu iasi
DA41101761 SPITALUL ORASENESC SINAIA CUI: 2843299 32581100-0 03.09.2026 497
pachet cabluri de alimentare spital sinaia

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861138 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31224400-6 23.09.2026 3,974
ad 159 - cabluri conectare si patch cord-uri
DAN2856375 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 44321000-6 17.09.2026 64
canal cablu
DAN2835233 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 32422000-7 19.08.2026 631
materiale retelistica
DAN2802498 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 31320000-5 08.07.2026 559
diverse materiale electrice
DAN2800381 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31711100-4 06.07.2026 467
modul sfp+ 10g base-t rj45, tp-link sm5310-t
DAN2779979 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 32422000-7 15.06.2026 602
transceiver sfp
DAN2776639 CENTRUL DE SANATATE STB SA CUI: 41886070 32420000-3 10.06.2026 197
adaptor serial - usb - 1 buc.
DAN2764551 MONETARIA STATULUI RA CUI: 427304 32562300-3 26.05.2026 4,693
pachet produse retelistica (cablu sftp, cablu fibra optica)
DAN2760918 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32333200-8 20.05.2026 139
furnizare echipamente periferice - dssv
DAN2757587 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31224400-6 15.05.2026 3,133
ad 21 - cabluri si accesorii usb
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/13556726
  • /api/v1/suppliers/13556726/revenue
  • /api/v1/suppliers/13556726/scores
  • /api/v1/suppliers/13556726/benchmarks
  • /api/v1/red-flags/by-supplier/13556726
  • /api/v1/suppliers/13556726/years
  • /api/v1/suppliers/13556726/cpv
  • /api/v1/suppliers/13556726/clients
  • /api/v1/suppliers/13556726/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API