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CUI: 15731750 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

MEDIA CONSULTA INTERNATIONAL SRL

Registered: 15.06.2005 STR. EMANOIL PORUMBARU, 89, 70000 https://www.mediaconsulta.ro

Total revenue

6.41 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

442,608 RON

40 purchases

Offline purchases

218,685 RON

3 purchases

Tenders

5.74 Mn.

19 contracts

Won without competition

32.0%

4 of 18 lots

National rate: 34.3%

Ranked 6,266 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

21.6%

Main client: MUNICIPIUL CRAIOVA

National median: 30.2%

Ranked 29,499 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 4
#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 9 largest CPV groups, out of 9; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL CRAIOVA CUI: 4417214 —— 1,384,900 1,384,900 21.6% 0.1% 5 2022–2024
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 49,850 — 1,292,690 1,342,540 21.0% 0.9% 5 2022–2026
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 —— 799,425 799,425 12.5% 1.4% 1 2022
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 —— 628,603 628,603 9.8% 0.1% 2 2021–2022
MINISTERUL ECONOMIEI ANTREPRENORIATULUI SI TURISMULUI CUI: 45336915 —— 499,507 499,507 7.8% 1.2% 1 2023
MINISTERUL ENERGIEI CUI: 43507695 109,244 — 213,534 322,778 5.0% 1.9% 2 2022–2023
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 —— 322,072 322,072 5.0% 1.0% 1 2021
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 —— 275,000 275,000 4.3% 0.8% 2 2025
BANCA NATIONALA A ROMANIEI CUI: 361684 — 111,185 — 111,185 1.7% 0.0% 1 2018
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 —— 105,735 105,735 1.7% 0.1% 1 2021
JUDETUL DAMBOVITA CUI: 4280205 —— 101,880 101,880 1.6% 0.0% 1 2020
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 — 99,000 — 99,000 1.6% 0.0% 1 2021
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 —— 87,700 87,700 1.4% 0.0% 1 2021
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 77,665 8,500 — 86,165 1.4% 0.0% 12 2019–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 83,672 —— 83,672 1.3% 0.0% 1 2020
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 73,760 —— 73,760 1.2% 0.3% 12 2025–2026
AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 43,200 —— 43,200 0.7% 0.0% 1 2019
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 —— 21,000 21,000 0.3% 0.0% 1 2021
JUDETUL ALBA CUI: 4562583 —— 12,000 12,000 0.2% 0.0% 1 2018
COMUNA GRADISTEA CUI: 4602688 4,445 —— 4,445 0.1% 0.0% 2 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 772 —— 772 0.0% 0.0% 8 2020

1-21 of 21 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
DA41216089 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 79341400-0 22.09.2026 7,460
vservicii de promovare online prin administrarea bugetelor media digitale facebook si instagra- sept
DA40922511 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 79341400-0 04.08.2026 7,460
servicii de promovare online prin administrarea bugetelor media digitale si badge -uri meta - august
DA40733883 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 79341400-0 01.07.2026 7,460
servicii de promovare online prin administrarea bugetelor media digitale si badge -uri meta - iulie
DA40534735 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 79341400-0 05.06.2026 7,460
servicii de promovare online prin administrarea bugetelor media digitale iunie
DA40380332 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 79341400-0 15.05.2026 460
servicii de obtinere badge verificat pentru conturi meta (facebook & instagram)
DA40378959 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 79341400-0 13.05.2026 7,000
servicii de promovare online prin administrarea bugetelor media digitale luna mai
DA40140465 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 79341400-0 03.04.2026 460
servicii de obtinere badge verificat pentru conturi meta (facebook & instagram)
DA40116232 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 79341400-0 01.04.2026 6,000
servicii de creare, publicare si promovare de continut online aprilie
DA39917298 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 79341400-0 05.03.2026 6,000
servicii de creare, publicare si promovare de continut online luna martie
DA39862563 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79341000-6 25.02.2026 8,656
servicii de agentii de presa prin realizarea de campanii media privind admiterea 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2211366 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79342200-5 28.06.2024 8,500
servicii promovare mba- media
DAN1577601 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 79341400-0 07.12.2021 99,000
servicii de promovare online
DAN1047844 BANCA NATIONALA A ROMANIEI CUI: 361684 44400000-4 27.12.2018 111,185
breloc chei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1123308 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 79342200-5 24.07.2025 353,800
servicii promovare si publicitate am pr 2021-2027-campanii media si servicii de promovare outdoor
SCNA1104687 MUNICIPIUL CRAIOVA CUI: 4417214 79341000-6 31.05.2024 698,969
servicii de publicitate prin intermediul presei regionale si locale de televiziune, a publicatiilor online nationale, regionale si locale, a posturilor de radio locale, outdoor print si video: 3 loturi
CAN1125073 MINISTERUL ECONOMIEI ANTREPRENORIATULUI SI TURISMULUI CUI: 45336915 79341400-0 22.04.2024 499,507
achizitia de servicii de organizare campanii publicitare, prin intermediul spoturilor publicitare (tv si radio)
SCNA1092703 MUNICIPIUL CRAIOVA CUI: 4417214 79341000-6 26.09.2023 498,500
servicii de publicitate prin intermediul presei nationale si locale de televiziune, a publicatiilor online nationale si locale si a posturilor de radio locale
SCNA1092181 MUNICIPIUL CRAIOVA CUI: 4417214 79341000-6 15.09.2023 87,500
servicii de realizare - creatie si productie - publireportaje tv pentru anul 2023
CAN1091839 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 79341400-0 16.11.2022 799,425
servicii de informare si publicitate campanie de informare a clientilor finali privind platforma online de schimbare a furnizorului aferenta proiectului dezvoltarea capacitatii institutionale a autoritatii nationale de reglementare in domeniul energiei pentru simplificarea procesului de schimbare a furnizorului de energie electrica si de gaze naturale, cod sipoca/smis 705/129990
SCNA1072624 MUNICIPIUL CRAIOVA CUI: 4417214 79341000-6 08.07.2022 499,900
servicii de publicitate prin intermediul presei de televiziune nationala si al publicatiilor nationale online:<br>- lot 1 - servicii de publicitate prin intermediul presei de televiziune nationala<br>- lot 2 - servicii de publicitate prin intermediul publicatiilor online nationale
SCNA1068468 MINISTERUL ENERGIEI CUI: 43507695 22462000-6 20.04.2022 213,534
achizitia de materiale publicitare, necesare echipei de proiect implicata in implementarea proiectului ,,consolidarea capacitatii de reglementare, implementare, evaluare si derulare a activitatilor de solutionare alternativa a litigiilor desfasurate de entitati aflate in coordonarea ministerului energiei si autoritatii nationale pentru protectia consumatorilor, finantat in cadrul programului operational capacitate administrativa, cod proiect 129982, beneficiar ministerul energiei
CAN1077047 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 79341400-0 15.04.2022 1,292,690
servicii campanie de publicitate in cadrul proiectului roccas dezvoltarea si implementarea la nivel national cadrului organizatoric necesar initierii screeningului in cancerul colorectal
SCNA1066365 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 79341400-0 01.03.2022 360,000
achizitionarea de servicii de difuzare, prin inchiriere de spatiu virtual, pentru derularea unei campanii media online, in vederea promovarii strategiei dunarii, a doua campanie inclusa in cadrul proiectului danube strategy point (dsp), finantat prin programul transnational dunarea
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/15731750
  • /api/v1/suppliers/15731750/revenue
  • /api/v1/suppliers/15731750/scores
  • /api/v1/suppliers/15731750/benchmarks
  • /api/v1/red-flags/by-supplier/15731750
  • /api/v1/suppliers/15731750/years
  • /api/v1/suppliers/15731750/cpv
  • /api/v1/suppliers/15731750/clients
  • /api/v1/suppliers/15731750/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API