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CUI: 16217627 SRL BUCUREȘTI BUCURESTI SECTORUL 4

MEDIATEC TEAM SRL

Registered: 09.03.2004 SG. ILIE DAVID, 2, 40807 https://www.mediatec.ro

Total revenue

1.25 Mn.

228 client authorities · paid between 2018 and 2026

Direct purchases

1.22 Mn.

940 purchases

Offline purchases

31,205 RON

29 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

7.8%

Main client: INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN

National median: 30.2%

Ranked 40,535 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 11 largest CPV groups, out of 11; 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
INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 97,170 —— 97,170 7.8% 1.6% 58 2018–2026
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 52,434 —— 52,434 4.2% 1.4% 29 2018–2026
LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 50,380 —— 50,380 4.0% 3.7% 1 2019
SCOALA GIMNAZIALA NR1 CUI: 24937076 47,043 —— 47,043 3.8% 0.8% 15 2018–2026
SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 43,536 —— 43,536 3.5% 2.0% 16 2020–2026
UNITATEA MILITARA NR02119 CODRU CUI: 4794095 33,698 —— 33,698 2.7% 0.8% 11 2021–2026
COMUNA BREBU CUI: 3227629 32,710 —— 32,710 2.6% 0.1% 15 2021–2024
COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 30,028 —— 30,028 2.4% 2.6% 12 2022–2026
LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 14,961 14,961 — 29,922 2.4% 2.2% 2 2023
APA TERMIC TRANSPORT SA CUI: 1225869 27,548 —— 27,548 2.2% 0.2% 21 2018–2025
CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 27,347 —— 27,347 2.2% 13.1% 33 2019–2024
SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 27,270 —— 27,270 2.2% 1.0% 6 2020–2025
UNITATEA MILITARA NR 01829 CUI: 4266987 21,829 —— 21,829 1.8% 0.0% 4 2021–2023
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 21,238 —— 21,238 1.7% 0.2% 4 2024–2025
COMUNA TARTASESTI CUI: 4280426 20,991 —— 20,991 1.7% 0.1% 8 2024–2026
SCOALA GIMNAZIALA SFANTUL PETRU COMUNA SAMPETRU DE CAMPIE CUI: 23173965 20,322 —— 20,322 1.6% 2.7% 14 2019–2025
INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 20,071 —— 20,071 1.6% 0.5% 19 2019–2021
LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 20,046 —— 20,046 1.6% 0.9% 4 2022–2026
TEATRUL REGINA MARIA CUI: 28570729 18,386 694 — 19,080 1.5% 0.2% 50 2022–2026
POLITIA LOCALA SLOBOZIA CUI: 18345487 18,197 —— 18,197 1.5% 0.3% 19 2019–2025
UM 02213 CUI: 4331236 17,838 —— 17,838 1.4% 0.1% 11 2020–2023
SCOALA GIMNAZIALA SAULESTI CUI: 29241180 16,060 —— 16,060 1.3% 3.4% 8 2021–2026
SCOALA GIMNAZIALA ANINOASA CUI: 29241163 14,999 —— 14,999 1.2% 0.9% 10 2021–2025
ORASUL AGNITA CUI: 4270716 14,815 —— 14,815 1.2% 0.0% 25 2022–2026
COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 14,766 —— 14,766 1.2% 0.1% 16 2019–2022

1-25 of 228 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
DA41291695 LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 30125100-2 30.09.2026 1,240
pachet consumabile
DA41267419 INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 30125100-2 25.09.2026 1,452
pachet consumabile
DA41252223 COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 30125100-2 25.09.2026 8,128
pachet cartuse
DA41234758 SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 30125100-2 22.09.2026 6,731
pachet consumabile
DA41185301 LICEUL TEORETIC EUGEN LOVINESCU CUI: 6905963 30125100-2 15.09.2026 2,133
achizitie de tonere pentru echipamentele unitatii de invatamant
DA41166280 INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 30125100-2 11.09.2026 5,422
pachet consumabile
DA41146471 SCOALA GIMNAZIALA BRATIA CUI: 29506708 30125100-2 09.09.2026 681
tonere
DA41137237 ORASUL PANTELIMON CUI: 4420759 30125100-2 09.09.2026 412
achizitie container cerneala reziduala epson t6716 - 2 bucati
DA41100186 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 30125100-2 02.09.2026 3,407
consumabile c5890
DA41066073 TEATRUL REGINA MARIA CUI: 28570729 30125100-2 28.08.2026 835
cartuse de toner

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2802778 MUNICIPIUL MEDGIDIA CUI: 4301456 30192113-6 08.07.2026 669
achizitionare cartuse cerneala imprimante
DAN2738640 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 30125100-2 23.04.2026 315
cartuse toner hp w1490x
DAN2691807 LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 30125100-2 26.02.2026 14,961
achizitie toner multifunctionale
DAN2673662 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 30125110-5 03.02.2026 5,306
cartus toner (diferite tipuri)
DAN2655692 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 30125100-2 14.01.2026 81
cartus toner negru iaicon hp cf280x [aic-h-ce505x]
DAN2654777 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 30125100-2 14.01.2026 84
cartus toner negru iaicon hp cf280x [aic-h-ce505x]
DAN2495907 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 30125100-2 03.07.2025 314
cartus toner
DAN2492712 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 30125100-2 01.07.2025 66
cilindru compatibil xerox 3345
DAN2463454 TEATRUL REGINA MARIA CUI: 28570729 22500000-5 27.05.2025 694
- unitate cilindru xerox negru, cian, magenta, galben, 013r00677 - 1 buc;
DAN2454536 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 30125100-2 15.05.2025 164
cartus toner negru hp w1490x
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/16217627
  • /api/v1/suppliers/16217627/revenue
  • /api/v1/suppliers/16217627/scores
  • /api/v1/suppliers/16217627/benchmarks
  • /api/v1/red-flags/by-supplier/16217627
  • /api/v1/suppliers/16217627/years
  • /api/v1/suppliers/16217627/cpv
  • /api/v1/suppliers/16217627/clients
  • /api/v1/suppliers/16217627/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API