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CUI: 13869251 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

MEDIA GROUP SERVICES INTERNATIONAL SRL

Registered: 08.05.2001 Registered office: UNIRII, 165, 30133

Total revenue

17.38 Mn.

69 client authorities · paid between 2018 and 2026

Direct purchases

1.37 Mn.

318 purchases

Offline purchases

409,254 RON

67 purchases

Tenders

15.60 Mn.

3 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

89.8%

Main client: CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA

National median: 30.2%

Ranked 600 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
#07 Exact price match 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 7 largest CPV groups, out of 7; 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
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA Indicator #04 flags the pair — see the case CUI: 4859860 2,690 3,097 15,597,000 15,602,787 89.8% 45.3% 10 2018–2026
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 253,295 7,381 — 260,676 1.5% 0.1% 20 2018–2025
CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 50,258 118,146 — 168,404 1.0% 0.7% 5 2023–2026
JUDETUL GALATI CUI: 3127476 155,655 —— 155,655 0.9% 0.0% 1 2026
CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 148,760 —— 148,760 0.9% 1.6% 1 2026
ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MANGALIA CUI: 41934908 148,254 —— 148,254 0.9% 10.4% 1 2023
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 — 126,935 — 126,935 0.7% 0.0% 5 2020–2025
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 100,222 —— 100,222 0.6% 0.0% 160 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 61,994 11,528 — 73,522 0.4% 0.0% 17 2020–2026
JUDETUL ARGES CUI: 4229512 53,701 —— 53,701 0.3% 0.0% 10 2018–2026
ORAS SINAIA CUI: 2844103 41,174 —— 41,174 0.2% 0.0% 1 2020
APAVIL SA CUI: 16468149 40,000 —— 40,000 0.2% 0.0% 10 2019–2026
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 31,176 —— 31,176 0.2% 0.1% 8 2018–2024
MUNICIPIUL ALEXANDRIA CUI: 4652660 30,000 —— 30,000 0.2% 0.0% 1 2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 27,185 —— 27,185 0.2% 0.0% 2 2023–2026
CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 500 26,613 — 27,113 0.2% 0.3% 5 2018–2026
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 22,422 4,202 — 26,624 0.2% 0.1% 6 2019–2026
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 24,174 —— 24,174 0.1% 0.0% 3 2023–2025
COMUNA GHIRODA CUI: 5517220 22,868 —— 22,868 0.1% 0.0% 2 2024–2026
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 — 22,849 — 22,849 0.1% 0.0% 1 2018
TURSIB SA CUI: 789401 9,435 12,443 — 21,878 0.1% 0.0% 6 2018
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 17,217 —— 17,217 0.1% 0.0% 2 2018–2019
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 — 14,004 — 14,004 0.1% 0.0% 3 2023–2026
MUNICIPIUL CALARASI CUI: 4445370 5,940 7,200 — 13,140 0.1% 0.0% 5 2022–2026
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 11,037 —— 11,037 0.1% 0.2% 5 2018–2020

1-25 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
DA41205434 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 79341000-6 18.09.2026 395
Contract object: servicii de publicitate
DA41205444 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 79341000-6 18.09.2026 395
Contract object: servicii de promovare
DA41059362 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 79341000-6 27.08.2026 394
Contract object: servicii de publicitate
DA41049250 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 79341000-6 25.08.2026 2,036
Contract object: servicii de promovare regionala naf
DA41029985 CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 79341000-6 21.08.2026 1,621
Contract object: servicii de promovare
DA41012475 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 79341000-6 19.08.2026 394
Contract object: servicii de publicitate
DA40947490 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 79952100-3 07.08.2026 2,366
Contract object: servicii de promovare la un post de radio 2
DA40938712 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 79341000-6 06.08.2026 394
Contract object: servicii de publicitate
DA40940043 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 79341000-6 06.08.2026 787
Contract object: servicii de publicitate
DA40879412 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 79341000-6 24.07.2026 788
Contract object: servicii de publicitate

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2811096 MUNICIPIUL SIBIU CUI: 4270740 79341000-6 16.07.2026 4,500
Contract object: achizitie in vedere participarii municipiului sibiu in cadrul concursului destinatia anului 2026
DAN2805874 LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 79341000-6 10.07.2026 1,086
Contract object: servicii de publicitate
DAN2803007 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 92110000-5 08.07.2026 4,152
Contract object: serviciu difuzare spot publicitar in perioada 22 iunie-22 iulie - promovarea ofertei educationale a umf iuliu hatieganu pentru admiterea 2026
DAN2779753 MUNICIPIUL CALARASI CUI: 4445370 79342200-5 15.06.2026 4,200
Contract object: campanie de informare publica pentru difuzarea informatiilor de interes public, publicarea anunturilor de interes public, promovarea evenimentelor organizate de primaria municipiului calarasi si promovarea finantarilor din instrumente structurale
DAN2764805 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 79342200-5 26.05.2026 12,378
Contract object: servicii promovare radio
DAN2651972 MUNICIPIUL SIBIU CUI: 4270740 79342200-5 12.01.2026 2,562
Contract object: servicii radio pentru campania sibiu, oras de poveste - cele mai frumoase<br>decoratiuni de craciun 2025
DAN2649798 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79341400-0 09.01.2026 726
Contract object: spot radio campanie informare
DAN2648521 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 79952100-3 08.01.2026 1,958
Contract object: serv de publicitate fest t.pamfile
DAN2643176 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 92210000-6 30.12.2025 19,619
Contract object: servicii de promovare a activitatii universitatii pentru stiintele vietii din iasi si a ofertei educationale pentru anul universitar 2025-2026, prin intermediul serviciilor radio, in perioada 01.04.2025-30.09.2025
DAN2564785 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 79952100-3 03.10.2025 1,909
Contract object: serv publicitate fest folclor

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1172407 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 79953000-9 05.08.2026 5,619,000
Contract object: servicii de organizare evenimente proiect cultural artistic festivalul national de muzica usoara ,,mamaia si festivalul national al cantecului si dansului popular romanesc mamaia - editia 2026
CAN1151219 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 79953000-9 24.07.2025 5,108,000
Contract object: servicii de organizare evenimente proiect cultural artistic festivalul national de muzica usoara ,,mamaia si festivalul national al cantecului si dansului popular romanesc mamaia - editia 2025
CAN1130881 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 79953000-9 31.07.2024 4,870,000
Contract object: servicii de organizare evenimente proiect cultural artistic festivalul national de muzica usoara ,,mamaia si festivalul national al cantecului si dansului popular romanesc mamaia - editia 2024
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/13869251
  • /api/v1/suppliers/13869251/revenue
  • /api/v1/suppliers/13869251/scores
  • /api/v1/suppliers/13869251/benchmarks
  • /api/v1/red-flags/by-supplier/13869251
  • /api/v1/suppliers/13869251/years
  • /api/v1/suppliers/13869251/cpv
  • /api/v1/suppliers/13869251/clients
  • /api/v1/suppliers/13869251/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API