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CUI: 13668509 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

POINT ADVERTISING GRUP SRL

Registered: 30.01.2001 DRUMUL TABEREI, 83

Total revenue

16.40 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

2.05 Mn.

89 purchases

Offline purchases

1.03 Mn.

19 purchases

Tenders

13.32 Mn.

39 contracts

Won without competition

30.3%

11 of 39 lots

National rate: 34.3%

Ranked 6,453 of 11,028

Won at the estimated value

0.0%

0 of 25 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

21.6%

Main client: UNITATEA MILITARA 0276

National median: 30.2%

Ranked 29,559 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 11
#07 Exact price match 0
#10 Concentration 1

#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 14; the other 2 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
UNITATEA MILITARA 0276 CUI: 4203997 — 30,260 3,508,353 3,538,613 21.6% 0.1% 16 2021–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 —— 3,162,397 3,162,397 19.3% 0.6% 6 2024–2025
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 —— 3,022,736 3,022,736 18.4% 1.3% 2 2025–2026
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 —— 1,674,540 1,674,540 10.2% 1.6% 1 2026
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 108,960 514,063 1,036,405 1,659,428 10.1% 0.4% 22 2018–2024
BANCA NATIONALA A ROMANIEI CUI: 361684 1,157,251 77,128 — 1,234,379 7.5% 0.1% 60 2021–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 538,785 538,785 3.3% 0.0% 3 2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 —— 267,909 267,909 1.6% 0.1% 2 2020
COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 242,450 —— 242,450 1.5% 3.0% 2 2026
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 — 228,615 — 228,615 1.4% 0.8% 1 2024
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 189,845 —— 189,845 1.2% 0.3% 8 2018
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 154,200 20,820 — 175,020 1.1% 0.0% 3 2023–2026
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 — 85,379 — 85,379 0.5% 0.0% 2 2024
ASOCIATIA SFANTUL STELIAN CUI: 8064239 —— 78,360 78,360 0.5% 1.5% 1 2020
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 34,350 — 34,350 68,700 0.4% 0.3% 5 2024
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 68,040 — 68,040 0.4% 0.0% 1 2025
MUNICIPIUL PLOIESTI CUI: 2844855 63,945 —— 63,945 0.4% 0.0% 1 2020
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 40,865 3,718 — 44,583 0.3% 0.0% 4 2018
SCOALA GIMNAZIALA RASCA CUI: 16093812 28,800 —— 28,800 0.2% 1.1% 3 2024–2025
SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 15,800 —— 15,800 0.1% 1.3% 1 2024
SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742 8,100 —— 8,100 0.1% 0.5% 1 2026
SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 6,500 —— 6,500 0.0% 0.0% 2 2025

1-22 of 22 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
DA41213606 BANCA NATIONALA A ROMANIEI CUI: 361684 31523200-0 23.09.2026 3,810
panouri si sisteme de expunere
DA40937209 BANCA NATIONALA A ROMANIEI CUI: 361684 31523200-0 06.08.2026 38,866
panouri si sisteme de expunere, diverse dimensiuni
DA40764955 BANCA NATIONALA A ROMANIEI CUI: 361684 31523200-0 08.07.2026 8,970
panouri de expunere
DA40402088 BANCA NATIONALA A ROMANIEI CUI: 361684 39154000-6 20.05.2026 31,200
litera volumetrica
DA40384801 BANCA NATIONALA A ROMANIEI CUI: 361684 31523200-0 19.05.2026 4,766
panouri de expunere
DA40310467 COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 79951000-5 05.05.2026 153,000
achizitie servicii de organizare eveniment caravana de orientare si consiliere - future@work tour, a
DA40310676 COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 79951000-5 05.05.2026 89,450
achizitie servicii de organizare seminarii/ateliere de lucru, schimb de bune practici
DA40271264 BANCA NATIONALA A ROMANIEI CUI: 361684 31523200-0 30.04.2026 16,002
panouri de expunere
DA40273036 BANCA NATIONALA A ROMANIEI CUI: 361684 31523200-0 30.04.2026 17,286
diverse panouri de expunere
DA40243327 BANCA NATIONALA A ROMANIEI CUI: 361684 31523200-0 27.04.2026 9,820
articole pentru evenimente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2733936 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 79952100-3 20.04.2026 20,820
servicii organizare eveniment - vizita de studiu pentru stakeholderi in geoparcul karavanke, austria/slovenia, in perioada 23-27 martie 2026
DAN2654589 MINISTERUL AFACERILOR INTERNE CUI: 4267095 79952000-2 14.01.2026 68,040
servicii organizare conferinta de inchidere proiect
DAN2639847 BANCA NATIONALA A ROMANIEI CUI: 361684 31523200-0 23.12.2025 25,671
sisteme de expunere
DAN2471568 BANCA NATIONALA A ROMANIEI CUI: 361684 31523200-0 05.06.2025 5,415
panouri si sisteme de expunere
DAN2333473 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 79952000-2 11.12.2024 214,340
servicii pentru organizarea evenimentului - conferinta finala a programului ro-mediu (cu integrarea de servicii de interpretariat), finantat prin mecanismului financiar al spatiului economic european (mf see) 2014-2021.
DAN2200541 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 79952000-2 12.06.2024 228,615
servicii pentru evenimente cod cpv 79952000-2 in vederea organizarii intalnirii comitetului comun de monitorizare si a evenimentului de inchidere a programului operational comun bazinul marii negre 2014-2020 - 4-5 iunie 2024 - constanta, romania
DAN2134378 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 55120000-7 19.03.2024 45,580
serviciu organizare evenimente in perioada 11-13.03.2024
DAN2124341 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 79952000-2 04.03.2024 39,799
servicii pentru organizarea de evenimente (cazare, masa, pauze cafea - bauturi racoritoare non-alcoolice si alte cheltuieli aferente organizarii evenimentului) in perioada 19 - 23.02.2024 in timisoara
DAN2067636 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 79952000-2 15.12.2023 66,263
servicii pentru organizarea conferintei de inchidere a proiectului identificat prin cod sipoca 601, mysmis 127559
DAN2060121 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 79952000-2 06.12.2023 66,240
servicii pentru organizarea conferintei de inchidere a proiectului intarirea capacitatii autoritatii publice centrale in domeniul apelor in scopul implementarii etapelor a 2-a si a 3-a ale ciclului ii al directivei inundatii - ro-floods, cod sipoca 734 / cod mysmis 130033

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174127 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 55100000-1 10.09.2026 1,229,500
achizitie servicii specifice necesare in cadrul componentei nr.3 etapa 2 finantata in cadrul programului de cooperare elvetiano- roman (a doua contributie) consolidarea capacitatii institutional
CAN1169967 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 55110000-4 19.06.2026 1,674,540
servicii sociale si alte servicii necesare in cadrul capacitatii institutionale in domeniul luptei impotriva coruptiei, finantata in cadrul programului de cooperare elvetiano- roman cp2
CAN1168772 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 55100000-1 29.05.2026 136,718
servicii de cazare, masa si sala conferinte necesare organizarii trainingului pentru investigatii financiare - workshop ii
CAN1155198 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 55100000-1 01.04.2026 1,793,236
achizitiei serviciilor specifice necesare in cadrul componentei nr.3 finantata in cadrul programului de cooperare elvetiano- roman (a doua contributie)
CAN1165093 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 55100000-1 27.03.2026 264,675
servicii de cazare, masa, coffee break, sala de conferinta pentru participantii la cursurile de formare
CAN1164596 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 55100000-1 19.03.2026 137,392
servicii de cazare, masa si sala conferinte necesare organizarii trainingului pentru investigatii financiare - workshop i
CAN1150981 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 79952000-2 21.07.2025 447,510
servicii de organizare evenimente pentru desfasurarea unui eveniment tip atelier de lucru cu tema utilizarea aplicatiilor informatice in implementarea masurilor delegate de catre afir catre apia din pndr 2014-2020 pentru functionarii publici de conducere si executie de la nivel central, judetean si local cu atributii in activitatea de asigurare a infrastructurii si suport it
CAN1149830 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 79952000-2 01.07.2025 724,620
servicii de organizare evenimente pentru desfasurarea unui simpozion de analiza a implementarii masurilor delegate de agentia pentru finantarea investitiilor rurale (afir) catre agentia de plati si interventie pentru agricultura (apia) din pndr 2014-2020, ce va avea loc in judetele brasov sau cluj in perioada propusa 30 iunie - 11 iulie 2025
CAN1146547 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 80530000-8 12.05.2025 298,572
servicii de formare profesionala in domeniul achizitiilor publice, in vederea derularii de proceduri de atribuire si incheierii de contracte finantate din fonduri feadr, in vederea implementarii masurilor delegate de agentia pentru finantarea investitiilor rurale (afir) catre agentia de plati si interventie pentru agricultura (apia) din masura 20 - asistenta tehnica
CAN1142988 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 79952000-2 07.03.2025 624,735
servicii de organizare evenimente pentru desfasurarea unui atelier de lucru cu tema managementul riscului in implementarea masurilor delegate si a interventiilor finantate din feadr prezent si perspective
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/13668509
  • /api/v1/suppliers/13668509/revenue
  • /api/v1/suppliers/13668509/scores
  • /api/v1/suppliers/13668509/benchmarks
  • /api/v1/red-flags/by-supplier/13668509
  • /api/v1/suppliers/13668509/years
  • /api/v1/suppliers/13668509/cpv
  • /api/v1/suppliers/13668509/clients
  • /api/v1/suppliers/13668509/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API