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CUI: 14982150 SRL BUCUREȘTI BUCURESTI SECTORUL 1

DBV MEDIA HOUSE SRL

Registered: 01.11.2002 Registered office: FRUMOASA, 20, 10987

Total revenue

926,349 RON

10 client authorities · paid between 2021 and 2023

Direct purchases

906,665 RON

7 purchases

Offline purchases

19,684 RON

4 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

27.0%

Main client: ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES

National median: 30.2%

Ranked 23,952 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 3 largest CPV groups, out of 3; 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
ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 250,000 —— 250,000 27.0% 8.4% 1 2023
ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MANGALIA CUI: 41934908 246,770 —— 246,770 26.6% 17.3% 2 2023
JUDETUL GALATI CUI: 3127476 246,000 —— 246,000 26.6% 0.0% 1 2023
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 99,795 —— 99,795 10.8% 0.0% 1 2023
JUDETUL BACAU CUI: 5057580 44,100 —— 44,100 4.8% 0.0% 1 2023
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 20,000 —— 20,000 2.2% 0.0% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 12,282 — 12,282 1.3% 0.0% 1 2022
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 — 4,940 — 4,940 0.5% 0.0% 1 2022
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 — 1,969 — 1,969 0.2% 0.0% 1 2023
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 — 493 — 493 0.1% 0.0% 1 2023

1-10 of 10 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
DA34649332 ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 79341400-0 08.12.2023 250,000
Contract object: servicii de promovare si publicitate media aferente evenimentelor de iarna.
DA34034503 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 79341400-0 20.09.2023 99,795
Contract object: servicii de promovare media
DA33976030 ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MANGALIA CUI: 41934908 79342200-5 08.09.2023 162,868
Contract object: servicii de promovare media
DA33976037 ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MANGALIA CUI: 41934908 92111200-4 08.09.2023 83,902
Contract object: servicii de productie de filme si de casete video publicitare si de informare
DA33693707 JUDETUL GALATI CUI: 3127476 79341400-0 20.07.2023 246,000
Contract object: servicii de informare si publicitate a proiectului cav in judetul galati
DA32836172 JUDETUL BACAU CUI: 5057580 92220000-9 21.03.2023 44,100
Contract object: servicii de promovare a activitatii consiliului judetean bacau la nivel national
DA29275848 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 79341000-6 16.11.2021 20,000
Contract object: servicii media necesare derularii unui program de educatie financiara

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1984808 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 79341000-6 21.08.2023 1,969
Contract object: serviciu de comunicare publica televizata pentru festivalul international de folclor cantecul de dragoste de-a lungul dunarii editia 2023 (26-28.07.2023) -post tv realitatea plus
DAN1909196 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 79341000-6 25.04.2023 493
Contract object: prestari servicii de publicitate online
DAN1810569 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 79341000-6 12.12.2022 4,940
Contract object: servicii publicitare
DAN1787976 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79340000-9 03.11.2022 12,282
Contract object: servicii de montaj si difuzare materiale publicitare-ds bacau
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/14982150
  • /api/v1/suppliers/14982150/revenue
  • /api/v1/suppliers/14982150/scores
  • /api/v1/suppliers/14982150/benchmarks
  • /api/v1/red-flags/by-supplier/14982150
  • /api/v1/suppliers/14982150/years
  • /api/v1/suppliers/14982150/cpv
  • /api/v1/suppliers/14982150/clients
  • /api/v1/suppliers/14982150/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API