Skip to content

CUI: 24329940 SRL BUCUREȘTI BUCURESTI SECTORUL 2

MEDIA TRANS BUSINESS SRL

Registered: 14.08.2008 B-DUL BASARABIA, 118

Total revenue

1.22 Mn.

15 client authorities · paid between 2019 and 2026

Direct purchases

836,932 RON

18 purchases

Offline purchases

387,668 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

30.8%

Main client: COMUNA BERCENI

National median: 30.2%

Ranked 20,390 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 3 largest CPV groups, out of 3; 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
COMUNA BERCENI CUI: 2845338 349,978 27,288 — 377,266 30.8% 0.3% 6 2022–2024
FEDERATIA NEGUVERNAMENTALA ANTIDROG CUI: 43984783 — 213,718 — 213,718 17.5% 17.9% 1 2023
CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 200,516 —— 200,516 16.4% 1.3% 4 2025
ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 76,000 —— 76,000 6.2% 0.6% 1 2025
COMUNA GIARMATA CUI: 6049470 — 67,494 — 67,494 5.5% 0.0% 2 2022
MUNICIPIUL IASI CUI: 4541580 — 63,750 — 63,750 5.2% 0.0% 1 2023
COMUNA RACIU CUI: 4375941 57,386 —— 57,386 4.7% 0.1% 2 2025–2026
COMUNA SCOBINTI CUI: 4541270 34,225 —— 34,225 2.8% 0.0% 1 2019
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 32,000 —— 32,000 2.6% 0.3% 1 2023
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 31,760 —— 31,760 2.6% 0.0% 1 2024
COMUNA NICULITEL CUI: 4508762 22,370 —— 22,370 1.8% 0.0% 1 2024
COMUNA MOSNITA NOUA CUI: 4548570 16,807 —— 16,807 1.4% 0.0% 1 2022
COMUNA MARACINENI CUI: 4154312 — 15,418 — 15,418 1.3% 0.0% 1 2026
COMUNA DOBROESTI CUI: 4283503 10,000 —— 10,000 0.8% 0.0% 1 2024
CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 5,890 —— 5,890 0.5% 0.2% 1 2025

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
DA40201518 COMUNA RACIU CUI: 4375941 79952000-2 20.04.2026 32,698
servicii pentru evenimente
DA39122565 CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 79952000-2 21.10.2025 5,890
servicii pentru evenimente
DA38315303 ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 79952000-2 11.06.2025 76,000
servicii pentru evenimente la piateta cazino din statiunea mamaia
DA38221062 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 79952000-2 28.05.2025 49,780
servicii pentru evenimente - mira
DA38220996 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 79952000-2 28.05.2025 29,438
eveniment artistic - andrei ursu
DA38220946 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 79952000-2 28.05.2025 79,550
prestari servicii artistice - theo rose
DA38220880 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 79952000-2 28.05.2025 41,748
servicii artistice pentru evenimente
DA37803446 COMUNA RACIU CUI: 4375941 79952100-3 02.04.2025 24,688
servicii artistice pentru evenimente
DA36928299 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 79952100-3 15.11.2024 31,760
prestari servicii artistice balul bobocilor
DA36738598 COMUNA BERCENI CUI: 2845338 92312000-1 17.10.2024 14,668
servicii artistice pentru evenimente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869198 COMUNA MARACINENI CUI: 4154312 24931250-6 30.09.2026 15,418
servicii culturale
DAN2103016 MUNICIPIUL IASI CUI: 4541580 92312000-1 29.01.2024 63,750
prezenta artistilor jo&june in vederea sustinerii unui program muzical, in cadrul evenimentului revelionul iesenilor
DAN2062674 FEDERATIA NEGUVERNAMENTALA ANTIDROG CUI: 43984783 79952000-2 11.12.2023 213,718
servicii organizare eveniment
DAN1998495 COMUNA BERCENI CUI: 2845338 92312000-1 14.09.2023 18,278
sarbatoarea portului national in comuna berceni
DAN1800088 COMUNA GIARMATA CUI: 6049470 92312240-5 22.11.2022 33,740
servicii prestate de artisti
DAN1748797 COMUNA GIARMATA CUI: 6049470 92312240-5 05.09.2022 33,754
servicii prestate de artisti
DAN1747013 COMUNA BERCENI CUI: 2845338 92312000-1 31.08.2022 9,010
servici interpretare artistica
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/24329940
  • /api/v1/suppliers/24329940/revenue
  • /api/v1/suppliers/24329940/scores
  • /api/v1/suppliers/24329940/benchmarks
  • /api/v1/red-flags/by-supplier/24329940
  • /api/v1/suppliers/24329940/years
  • /api/v1/suppliers/24329940/cpv
  • /api/v1/suppliers/24329940/clients
  • /api/v1/suppliers/24329940/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API