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CUI: 22329099 SRL BUCUREȘTI BUCURESTI SECTORUL 6

BASSAKA MEDIA SRL

Registered: 29.08.2007 PREL. GHENCEA, 104E, 61704 https://www.bassaka.ro

Total revenue

736,121 RON

15 client authorities · paid between 2019 and 2026

Direct purchases

577,949 RON

51 purchases

Offline purchases

158,172 RON

14 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

35.6%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU

National median: 30.2%

Ranked 16,447 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 13; the other 1 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
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 261,890 —— 261,890 35.6% 0.1% 25 2021–2025
UNITATEA MILITARA 02415 CUI: 4183318 148,200 —— 148,200 20.1% 0.0% 5 2023–2025
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 145,278 — 145,278 19.7% 0.0% 12 2021–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 65,085 —— 65,085 8.8% 0.1% 5 2024–2026
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 59,397 —— 59,397 8.1% 0.2% 3 2021–2022
UNITATEA MILITARA 02587 CUI: 4267028 26,848 —— 26,848 3.7% 0.0% 3 2021
JUDETUL CONSTANTA CUI: 2981739 5,600 5,694 — 11,294 1.5% 0.0% 2 2019
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 7,200 — 7,200 1.0% 0.0% 1 2022
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 5,040 —— 5,040 0.7% 0.0% 3 2022
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 2,099 —— 2,099 0.3% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 2,040 —— 2,040 0.3% 0.0% 1 2021
UNITATE MILITARA 01376 CUI: 13737234 620 —— 620 0.1% 0.0% 1 2023
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 590 —— 590 0.1% 0.0% 1 2022
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 420 —— 420 0.1% 0.0% 1 2023
UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 120 —— 120 0.0% 0.0% 1 2023

1-15 of 15 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
DA40835870 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 32321200-1 21.07.2026 3,500
matrix switcher hdmi 2.0 8x8 cu audio extract
DA38783602 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 31711000-3 02.09.2025 6,500
card swmp-ot-60uhm2 2 channel 4k@60 hdmi
DA38783630 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 31711000-3 02.09.2025 3,250
card swmp-in-60uhm2 2channel 4k@60 hdmi
DA38783673 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 32321200-1 02.09.2025 12,300
controller video g44 hdmi
DA38299099 UNITATEA MILITARA 02415 CUI: 4183318 79952000-2 10.06.2025 31,800
inchiriere ecran de exterior cu suport tehnic
DA37955268 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 38821000-6 24.04.2025 464
telecomanda videoproiector optoma (2025-45p echipament audio-video)
DA37524691 UNITATEA MILITARA 02415 CUI: 4183318 79952000-2 21.02.2025 31,800
inchiriere ecran de exterior cu suport tehnic
DA37096586 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 32321200-1 04.12.2024 39,535
controler videowall 6*2 ecrane 4k
DA36867352 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 38652120-7 06.11.2024 59,890
videoproiector laser optoma zh450
DA36826078 UNITATEA MILITARA 02415 CUI: 4183318 92140000-4 31.10.2024 31,800
servicii de proiectare de filme video

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2197249 MINISTERUL AFACERILOR INTERNE CUI: 4267095 31527260-6 06.06.2024 2,480
achizitie x2 buc iluminator solar led conform comanda nr.570404/1 din data de 29.05.2024
DAN2168958 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39713430-6 25.04.2024 5,600
achizitie produse - proiect igi (aspirator autonom)
DAN2168961 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39830000-9 24.04.2024 1,350
achizitie produse - proiect igi (robot geamuri)
DAN2067934 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39112000-0 15.12.2023 7,800
achizitie bunuri materiale- scaun ergonomic
DAN1821744 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30234300-1 23.12.2022 1,430
achizitie de bunuri materiale tic
DAN1821738 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30234400-2 23.12.2022 1,950
achizitie de bunuri materiale tic
DAN1821735 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30233100-2 23.12.2022 5,800
achizitie de bunuri materiale tic
DAN1821732 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30237460-1 23.12.2022 1,240
achizitie de bunuri materiale tic
DAN1821728 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30237410-6 23.12.2022 1,580
mouse wireless
DAN1770487 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30195200-4 10.10.2022 51,400
achizitie directa de table interactive
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/22329099
  • /api/v1/suppliers/22329099/revenue
  • /api/v1/suppliers/22329099/scores
  • /api/v1/suppliers/22329099/benchmarks
  • /api/v1/red-flags/by-supplier/22329099
  • /api/v1/suppliers/22329099/years
  • /api/v1/suppliers/22329099/cpv
  • /api/v1/suppliers/22329099/clients
  • /api/v1/suppliers/22329099/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API