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CUI: 15143068 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

DV PROD MEDIA SRL

Registered: 22.01.2003 Registered office: STR. POPA NAN, 14 Website: https://www.dvprod.ro

Total revenue

2.83 Mn.

130 client authorities · paid between 2018 and 2026

Direct purchases

2.77 Mn.

597 purchases

Offline purchases

55,231 RON

13 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

30.0%

Main client: COMUNA DOBROESTI

National median: 30.2%

Ranked 21,105 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 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 12 largest CPV groups, out of 17; the other 5 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
COMUNA DOBROESTI CUI: 4283503 849,072 —— 849,072 30.0% 0.5% 35 2018–2026
COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 453,476 —— 453,476 16.0% 1.2% 18 2020–2026
COMUNA BERCENI CUI: 4434010 167,052 —— 167,052 5.9% 0.2% 4 2018–2023
ORAS TITU CUI: 4402590 147,171 —— 147,171 5.2% 0.1% 76 2019–2026
GENERAL PUBLIC SERV SA CUI: 29094518 120,145 —— 120,145 4.3% 1.7% 54 2018–2024
COMUNA STEFANESTII DE JOS CUI: 4420775 118,855 —— 118,855 4.2% 0.1% 5 2018–2025
ORASUL PANTELIMON CUI: 4420759 105,308 —— 105,308 3.7% 0.0% 32 2018–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 103,088 —— 103,088 3.7% 0.0% 4 2018–2019
COMUNA BALENI CUI: 4280060 80,996 2,610 — 83,606 3.0% 0.2% 21 2018–2024
COMUNA BUCSANI CUI: 4344490 21,270 37,000 — 58,270 2.1% 0.2% 5 2021–2026
COMUNA BREZOAELE CUI: 4449348 50,003 —— 50,003 1.8% 0.2% 30 2018–2026
COMUNA CHIAJNA CUI: 4364527 35,320 2,700 — 38,020 1.4% 0.0% 7 2018–2022
COMUNA DOMNESTI CUI: 4221136 35,581 —— 35,581 1.3% 0.0% 23 2020–2023
COMUNA VISINA CUI: 4344228 30,272 —— 30,272 1.1% 0.1% 1 2022
COMUNA SALCIOARA CUI: 4344236 26,815 —— 26,815 1.0% 0.1% 7 2019–2024
COMUNA TARTASESTI CUI: 4280426 23,318 —— 23,318 0.8% 0.1% 6 2019–2020
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 19,595 —— 19,595 0.7% 0.0% 4 2019–2024
COMUNA POIANA CUI: 4280280 16,977 —— 16,977 0.6% 0.1% 4 2019–2021
ORAS FILIASI CUI: 4553372 15,800 —— 15,800 0.6% 0.0% 2 2025–2026
COMUNA CORNESTI CUI: 4402744 13,707 —— 13,707 0.5% 0.0% 7 2019–2021
COMUNA SLOBOZIA MOARA CUI: 4402566 13,293 —— 13,293 0.5% 0.1% 4 2021
COMUNA SISESTI CUI: 3627277 11,321 —— 11,321 0.4% 0.0% 6 2020–2024
COMUNA TUFESTI CUI: 4874763 10,900 —— 10,900 0.4% 0.0% 5 2018–2019
COMUNA VOINESTI CUI: 4344600 9,240 1,230 — 10,470 0.4% 0.0% 3 2025–2026
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 9,411 —— 9,411 0.3% 0.0% 5 2018

1-25 of 130 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
DA41282249 COMUNA MOVILITA CUI: 4364810 44423450-0 29.09.2026 1,350
Contract object: placutele cu numere de inregistrare dimensiuni 110 x 405mm
DA41282184 COMUNA MOVILITA CUI: 4364810 44423450-0 29.09.2026 780
Contract object: placute cu numere de inregistrare 240 x 130 mm
DA41239082 ORAS BUFTEA CUI: 4434029 34992300-0 23.09.2026 990
Contract object: indicatoare inscriptionate
DA41217995 ORAS VALENII DE MUNTE CUI: 2842870 35121800-6 21.09.2026 598
Contract object: oglinda rutiera d=800 mm
DA40987698 COMUNA BREZOAELE CUI: 4449348 44423450-0 17.08.2026 520
Contract object: placute cu numere de inregistrare 240 x 130 mm
DA40920999 ORASUL SALISTE CUI: 4306950 44423450-0 03.08.2026 1,080
Contract object: placute cu numere de inregistrare, reflectorizante dim. 195x150 mm
DA40842473 COMUNA BREZOAELE CUI: 4449348 35121800-6 20.07.2026 1,760
Contract object: oglinda rutiera 100 x 80 cm, oglinda rutiera diametru 90 cm
DA40847847 COMUNA VOINESTI CUI: 4344600 44423450-0 20.07.2026 4,445
Contract object: pachet placute numere inregistrare
DA40828143 COMUNA AITA-MARE CUI: 4201929 44423450-0 16.07.2026 3,675
Contract object: placuta cu numar de inregistrare 520 x 110 mm
DA40763140 COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 44530000-4 06.07.2026 19,560
Contract object: dispozitive de fixare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2861266 COMUNA DRAGODANA CUI: 4207034 44423400-5 23.09.2026 994
Contract object: placute numere inregistrare
DAN2860187 COMUNA DRAGODANA CUI: 4207034 44423400-5 22.09.2026 915
Contract object: placute numere inregistrare
DAN2859463 COMUNA DRAGODANA CUI: 4207034 44423450-0 21.09.2026 789
Contract object: placute numere + certificate inregistrare
DAN2649398 COMUNA VOINESTI CUI: 4344600 44423450-0 09.01.2026 1,230
Contract object: placute numere
DAN2551712 COMUNA BUCSANI CUI: 4344490 31523000-8 18.09.2025 22,000
Contract object: firma pentru primarie cu display cu led-uri (dimensiuni 1690 x 730 x 74 mm = 2 buc )
DAN1945990 COMUNA ALBESTII DE ARGES CUI: 4121978 63712000-3 26.06.2023 67
Contract object: transport si ambalare oglinzi si indicatoare rutiere
DAN1825676 COMUNA BALENI CUI: 4280060 44423450-0 29.12.2022 1,620
Contract object: furnizare placute tractoare si remorci
DAN1651529 COMUNA BUCSANI CUI: 4344490 34928000-8 24.03.2022 15,000
Contract object: cosuri gunoi stradal 50 l
DAN1617964 COMUNA FELDRU CUI: 4427048 38571000-8 21.01.2022 2,921
Contract object: limitatoare viteza si indicatoare denivelari
DAN1576695 COMUNA FELDRU CUI: 4427048 38571000-8 06.12.2021 2,921
Contract object: limitatoare de viteza
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/15143068
  • /api/v1/suppliers/15143068/revenue
  • /api/v1/suppliers/15143068/scores
  • /api/v1/suppliers/15143068/benchmarks
  • /api/v1/red-flags/by-supplier/15143068
  • /api/v1/suppliers/15143068/years
  • /api/v1/suppliers/15143068/cpv
  • /api/v1/suppliers/15143068/clients
  • /api/v1/suppliers/15143068/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API