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CUI: 17632052 SRL ILFOV ORAS POPESTI LEORDENI Flagged by 2 indicators

ADMEDIA CONSULTA AGENCY SRL

Registered: 12.10.2022 CHEIUL DAMBOVITEI, 26, 77160 https://www.fabricadecarduri.ro

Total revenue

1.64 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.36 Mn.

71 purchases

Offline purchases

280,112 RON

7 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

44.4%

Main client: SMART CITY INVEST S3 SRL

National median: 30.2%

Ranked 10,903 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 1
#02 At the ceiling 1
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SMART CITY INVEST S3 SRL CUI: 38188050 727,631 —— 727,631 44.4% 11.4% 19 2019–2020
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 13,675 274,086 — 287,761 17.6% 0.0% 5 2020–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 132,877 —— 132,877 8.1% 0.2% 2 2019–2020
AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 123,750 —— 123,750 7.6% 1.3% 1 2024
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 108,173 —— 108,173 6.6% 0.1% 3 2019–2020
MINISTERUL JUSTITIEI CUI: 4265841 63,187 1,872 — 65,059 4.0% 0.0% 10 2018–2023
CENTRUL DE INSTRUIRE SI CONSULTANTA LABOR - SLOBOZIA CUI: 13073764 51,722 —— 51,722 3.2% 10.0% 2 2022
CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 36,983 —— 36,983 2.3% 1.1% 1 2019
ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 35,580 —— 35,580 2.2% 2.1% 1 2019
AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 15,219 —— 15,219 0.9% 0.1% 7 2019
COMUNA MAIA CUI: 16384617 10,132 —— 10,132 0.6% 0.0% 1 2023
COLEGIUL NATIONAL UNIREA CUI: 4297835 8,235 —— 8,235 0.5% 0.3% 1 2020
OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 6,360 —— 6,360 0.4% 0.0% 12 2021–2026
COMUNA OGREZENI CUI: 5874850 4,650 —— 4,650 0.3% 0.0% 1 2019
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 4,122 —— 4,122 0.3% 0.0% 2 2022
OPERA COMICA PENTRU COPII CUI: 15263455 3,980 —— 3,980 0.2% 0.0% 1 2025
COMUNA MOSNITA NOUA CUI: 4548570 3,800 —— 3,800 0.2% 0.0% 1 2025
CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 3,525 —— 3,525 0.2% 0.0% 4 2025
COMUNA MARCULESTI CUI: 17541604 3,304 —— 3,304 0.2% 0.0% 1 2023
MUNICIPIUL GALATI CUI: 3814810 — 2,554 — 2,554 0.2% 0.0% 1 2020
INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 — 1,600 — 1,600 0.1% 0.0% 1 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 480 —— 480 0.0% 0.0% 1 2025

1-22 of 22 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
DA39668342 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 35123400-6 19.01.2026 1,320
achizitie legitimatii control cf model
DA39251697 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 22462000-6 10.11.2025 355
roll-up
DA39126003 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 22462000-6 22.10.2025 636
backlit film
DA38672428 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 22462000-6 12.08.2025 362
mesh publicitar
DA38639244 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 22462000-6 01.08.2025 2,172
mesh publicitar
DA38482547 COMUNA MOSNITA NOUA CUI: 4548570 30237130-9 08.07.2025 3,800
carduri cu cod qr unic bazin inot
DA38468537 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 30237130-9 07.07.2025 480
furnizare carduri pvc de inalta calitate, cr-80, alb, pentru imprimare carduri, pentru dgrfpb
DA38459302 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 35123400-6 04.07.2025 60
achizitie legitimatie control cf model
DA38271307 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 35123400-6 04.06.2025 60
achizitie legitimatie control cf model
DA37992032 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 35123400-6 30.04.2025 60
achizitie legitimatie control cf model

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2405293 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 22460000-2 14.03.2025 199,077
furnizare materiale de promovare si publicitate
DAN2113044 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 79342200-5 12.02.2024 10,126
servicii pentru promovarea proiectului - scoala profesionala in sistem dual
DAN1910770 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 79342200-5 27.04.2023 13,240
servicii pentru promovarea proiectului scoala profesionala in sistem dual
DAN1910695 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 30192800-9 27.04.2023 51,643
materiale informare cod qr pentru autorizatiile de parcare
DAN1826416 MINISTERUL JUSTITIEI CUI: 4265841 22462000-6 29.12.2022 1,872
materiale de protocol
DAN1415389 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 22457000-8 03.02.2021 1,600
furnizare cartele de acces
DAN1306774 MUNICIPIUL GALATI CUI: 3814810 22462000-6 06.07.2020 2,554
achizitie materiale de informare si publicitate in cadrul proiectului relocarea, reabilitarea, modernizarea si dotarea ambulatoriului spitalului clinic de obstetrica ginecologie buna vestire, smis 123682
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/17632052
  • /api/v1/suppliers/17632052/revenue
  • /api/v1/suppliers/17632052/scores
  • /api/v1/suppliers/17632052/benchmarks
  • /api/v1/red-flags/by-supplier/17632052
  • /api/v1/suppliers/17632052/years
  • /api/v1/suppliers/17632052/cpv
  • /api/v1/suppliers/17632052/clients
  • /api/v1/suppliers/17632052/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API