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CUI: 18422032 SRL BUCUREȘTI BUCURESTI SECTORUL 3

DIGITAL MEDIA MARKET SRL

Registered: 24.02.2006 STR. LT. AUREL BOTEA, 2 http://www.digitalmediamarket.ro/

Total revenue

2.11 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

1.18 Mn.

69 purchases

Offline purchases

261,060 RON

20 purchases

Tenders

665,673 RON

14 contracts

Won without competition

0.0%

0 of 15 lots

National rate: 34.3%

Ranked 10,257 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

20.8%

Main client: BANCA NATIONALA A ROMANIEI

National median: 30.2%

Ranked 30,330 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 12 largest CPV groups, out of 12; 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
BANCA NATIONALA A ROMANIEI CUI: 361684 207,480 110,098 121,137 438,715 20.8% 0.1% 7 2024–2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 3,333 — 144,155 147,488 7.0% 0.1% 2 2023
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 134,045 —— 134,045 6.4% 0.0% 3 2023–2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 —— 133,898 133,898 6.4% 0.0% 3 2025
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 130,252 —— 130,252 6.2% 0.4% 7 2024–2026
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 — 5,587 98,181 103,768 4.9% 0.0% 3 2021–2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 —— 100,434 100,434 4.8% 0.0% 2 2025
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 95,518 —— 95,518 4.5% 0.1% 20 2023–2026
JUDETUL CLUJ CUI: 4288110 66,974 —— 66,974 3.2% 0.0% 3 2022–2024
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 56,638 —— 56,638 2.7% 0.0% 1 2022
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 51,155 2,408 — 53,563 2.5% 0.0% 4 2023–2025
JUDETUL CONSTANTA CUI: 2981739 48,000 —— 48,000 2.3% 0.0% 2 2022–2024
JUDETUL SUCEAVA CUI: 4244512 43,209 —— 43,209 2.1% 0.0% 2 2021
COMUNA BANEASA CUI: 5408818 41,891 —— 41,891 2.0% 0.1% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 40,185 —— 40,185 1.9% 0.1% 1 2022
INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 40,112 —— 40,112 1.9% 0.5% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 39,689 —— 39,689 1.9% 0.0% 3 2021–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 32,522 3,588 36,110 1.7% 0.0% 5 2023–2025
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 34,966 — 34,966 1.7% 0.0% 2 2023–2025
AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 —— 31,500 31,500 1.5% 0.3% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 25,636 —— 25,636 1.2% 0.0% 1 2025
UM 0435 RESITA CUI: 4396308 21,873 —— 21,873 1.0% 0.4% 1 2025
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 21,135 —— 21,135 1.0% 0.0% 3 2022
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 20,800 —— 20,800 1.0% 0.1% 2 2021–2022
UNIVERSITATEA DIN ORADEA CUI: 4287939 — 20,300 — 20,300 1.0% 0.0% 1 2024

1-25 of 44 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
DA41287608 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 39294100-0 29.09.2026 4,060
r6222 a/mocanu brosura livada cu visini - 500 buc
DA41122806 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 22462000-6 08.09.2026 11,024
dgaspc buzau - 20 kit-uri personalizate cf. adv1546372 /02.09.2026
DA41020652 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 39294100-0 19.08.2026 37,844
materiale promotionale pr se
DA40606079 BANCA NATIONALA A ROMANIEI CUI: 361684 22462000-6 16.06.2026 35,640
pliante personalizate
DA40605454 BANCA NATIONALA A ROMANIEI CUI: 361684 22462000-6 16.06.2026 171,840
pliante muzeu
DA40416916 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 22462000-6 18.05.2026 4,153
r 480 a/mocanu caiet program gertrude
DA40229687 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 22462000-6 24.04.2026 40,112
pachete materiale promovare oferta educationala viitor plus -drumuri deschise catre succes
DA40236951 MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 22462000-6 24.04.2026 3,153
proiect interreg europe - 03c0858- euminda
DA40086888 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 39294100-0 26.03.2026 4,910
r 153 a/mocanu ; caiet program 32 pag despre oameni, doctori si rinoceri
DA40033639 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 24956000-0 24.03.2026 15,660
peptona si exxtract din carne

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830267 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39294100-0 12.08.2026 8,820
bratari de identificare si acces
DAN2777193 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39294100-0 10.06.2026 8,832
materiale campanie constientizare in cadrul proiectului peo 325921, access-up - accesibilitate si suport pentru elevi si studenti in invatamantul superior, contract de finantare nr. g2024-98199/19.12.2024 - lot 1
DAN2634049 BANCA NATIONALA A ROMANIEI CUI: 361684 22100000-1 18.12.2025 38,696
materiale educatie financiara
DAN2595077 UNITATEA MILITARA 0276 CUI: 4203997 22462000-6 04.11.2025 7,815
materiale de vizibilitate in cadrul proiectului prometheus alliance - joint response in case of fires, fires in hard to reach areas and search and rescue interventions roua00392 - proall, finantat prin programul interregnext vi-a romania - ucraina 2021 - 2027
DAN2548231 MINISTERUL FINANTELOR CUI: 4221306 39294100-0 15.09.2025 7,990
2025_a1_058_materiale de informare si publicitate si obiecte cadou participanti eveniment ocde_lot 2
DAN2487199 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39294100-0 25.06.2025 5,747
materiale de vizibilitate in cadrul proiectului i.a.s.o.p.
DAN2486585 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39294100-0 25.06.2025 20,080
achizitie materiale /produse de vizibilitate
DAN2470935 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39294100-0 04.06.2025 375
materiale de vizibilitate (roll-up banner) in cadrul proiectului pmi detect
DAN2327802 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 79341000-6 04.12.2024 6,800
materiale de informare proiect athena ii
DAN2287139 UNITATEA MILITARA 0276 CUI: 4203997 22462000-6 10.10.2024 10,252
achizitie materiale promotionale pentru conferinta de inchidere a proiectului adaptation grant for romanian emt.ms level 1 fixed and mobile field hospital

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170645 BANCA NATIONALA A ROMANIEI CUI: 361684 22100000-1 09.07.2026 437,680
furnizare carti, brosuri si pliante tiparite
CAN1160002 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 22462000-6 24.12.2025 71,928
kit gt eco-friendly_polistar
CAN1157435 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 22462000-6 12.11.2025 28,642
kit gt - poli4future
CAN1155500 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 22462000-6 09.10.2025 33,328
kit gt - politehnica forward
SCNA1124363 UNIVERSITATEA BABES BOLYAI CUI: 4305849 92221000-6 19.08.2025 259,548
achizitie servicii de promovare ruta duala in cadrul proiectului construire campus dual integrat banatul montan resita, cod id_15 - 2 loturi
SCNA1123323 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79342200-5 24.07.2025 34,686
servicii promovare
SCNA1123144 JUDETUL ALBA CUI: 4562583 39294100-0 21.07.2025 20,675
furnizare materiale promotionale - 5 loturi
CAN1128782 BANCA NATIONALA A ROMANIEI CUI: 361684 22100000-1 05.07.2024 288,957
furnizare carti, brosuri si pliante tiparite
SCNA1090145 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 39294100-0 03.08.2023 144,155
achizitionare materiale promotionale - proiect sipoca 744 ccr - sai pentru cetatean
CAN1105158 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 22462000-6 06.06.2023 219,300
materiale de educatie rutiera-proiect educatie rutiera - modelarea factorului uman prin responsabilizarea participantilor la trafic pentru cresterea gradului de siguranta rutiera.
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/18422032
  • /api/v1/suppliers/18422032/revenue
  • /api/v1/suppliers/18422032/scores
  • /api/v1/suppliers/18422032/benchmarks
  • /api/v1/red-flags/by-supplier/18422032
  • /api/v1/suppliers/18422032/years
  • /api/v1/suppliers/18422032/cpv
  • /api/v1/suppliers/18422032/clients
  • /api/v1/suppliers/18422032/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API