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CUI: 17149768 SRL BUCUREȘTI BUCURESTI SECTORUL 2

IMAGE MEDIA COMMUNICATIONS SRL

Registered: 24.01.2005 STR. PORTILE DE FIER, 22, 70000 https://www.motoarebarci.ro

Total revenue

28,380 RON

11 client authorities · paid between 2020 and 2026

Direct purchases

4,222 RON

4 purchases

Offline purchases

24,158 RON

17 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

36.4%

Main client: UNITATEA MILITARA 02145 C-TA

National median: 30.2%

Ranked 15,874 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
UNITATEA MILITARA 02145 C-TA CUI: 4304630 1,816 8,520 — 10,336 36.4% 0.0% 2 2022–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 — 4,489 — 4,489 15.8% 0.0% 2 2023–2024
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 4,395 — 4,395 15.5% 0.0% 3 2021–2022
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 — 2,945 — 2,945 10.4% 0.0% 1 2020
INSTITUTUL DE BIOLOGIE CUI: 4183326 1,767 —— 1,767 6.2% 0.0% 2 2026
CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 — 1,602 — 1,602 5.6% 0.1% 5 2023–2025
AUTORITATEA NAVALA ROMANA CUI: 11055818 — 1,145 — 1,145 4.0% 0.0% 1 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 789 — 789 2.8% 0.0% 2 2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 639 —— 639 2.3% 0.0% 1 2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 — 187 — 187 0.7% 0.0% 1 2022
UM02512 M CONSTANTA CUI: 4301294 — 86 — 86 0.3% 0.0% 1 2020

1-11 of 11 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
DA40940585 UNITATEA MILITARA 02145 C-TA CUI: 4304630 34312000-7 05.08.2026 1,816
injector mercury 75 - 300 cp
DA40858856 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 16800000-3 21.07.2026 639
elice motor barca
DA40509498 INSTITUTUL DE BIOLOGIE CUI: 4183326 39525300-1 28.05.2026 663
vesta sport nautic rhodes 90> kg
DA40265652 INSTITUTUL DE BIOLOGIE CUI: 4183326 39525300-1 28.04.2026 1,104
vesta sport nautic rhodes 90> kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2653585 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 31224400-6 13.01.2026 406
materiale consumabile revizie motor
DAN2653571 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 31224400-6 13.01.2026 366
materiale consumabile revizie motor salupa
DAN2366537 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 50100000-6 21.01.2025 425
revizie motor salupa
DAN2205129 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 44317000-5 19.06.2024 546
cablu directie 3000 ss inox
DAN2066614 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34312000-7 14.12.2023 460
piese motoar barca yamaha - os rusca - ds tulcea
DAN2009564 AUTORITATEA NAVALA ROMANA CUI: 11055818 34913000-0 29.09.2023 1,145
piese si lubrefianti pt salupa 3694
DAN1993776 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 34300000-0 06.09.2023 293
kit reparatie carburator
DAN1993768 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 09211000-1 06.09.2023 112
ulei motor salupa canotaj
DAN1926584 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 34913600-6 23.05.2023 3,943
elice johnson
DAN1910861 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913600-6 27.04.2023 329
elice motor barca cl
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/17149768
  • /api/v1/suppliers/17149768/revenue
  • /api/v1/suppliers/17149768/scores
  • /api/v1/suppliers/17149768/benchmarks
  • /api/v1/red-flags/by-supplier/17149768
  • /api/v1/suppliers/17149768/years
  • /api/v1/suppliers/17149768/cpv
  • /api/v1/suppliers/17149768/clients
  • /api/v1/suppliers/17149768/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API