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CUI: 24438297 SRL BUCUREȘTI BUCURESTI SECTORUL 2

THE MANSION ADVERTISING SRL

Registered: 09.09.2008 CALEA MOSILOR, 217 https://www.themansionadv.com

Total revenue

907,890 RON

11 client authorities · paid between 2018 and 2024

Direct purchases

278,800 RON

10 purchases

Offline purchases

225,052 RON

12 purchases

Tenders

404,038 RON

3 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

26.7%

Main client: AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI

National median: 30.2%

Ranked 24,293 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 4 largest CPV groups, out of 4; 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
AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 —— 242,038 242,038 26.7% 0.1% 1 2018
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 — 170,667 — 170,667 18.8% 0.0% 7 2024
JUDETUL GIURGIU CUI: 4938042 103,321 —— 103,321 11.4% 0.0% 1 2020
AGENTIA NATIONALA ANTIDROG CUI: 28652497 —— 83,250 83,250 9.2% 0.6% 1 2018
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 —— 78,750 78,750 8.7% 0.0% 1 2020
MUNICIPIUL BRASOV CUI: 4384206 54,948 —— 54,948 6.1% 0.0% 2 2020
MUNICIPIUL PLOIESTI CUI: 2844855 52,680 —— 52,680 5.8% 0.0% 1 2020
MUNICIPIUL SLOBOZIA CUI: 4365352 — 41,585 — 41,585 4.6% 0.0% 1 2022
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 41,351 —— 41,351 4.6% 0.0% 5 2019–2020
MUNICIPIUL BAIA MARE CUI: 3627692 26,500 —— 26,500 2.9% 0.0% 1 2020
MUNICIPIU RM VALCEA CUI: 2540813 — 12,800 — 12,800 1.4% 0.0% 4 2019–2020

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
DA26556664 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79342200-5 14.10.2020 4,250
servicii de promovare materializate prin creatie,productie si montaj-pupitru prezidiu
DA26500832 MUNICIPIUL PLOIESTI CUI: 2844855 79341000-6 07.10.2020 52,680
servicii publicitate proiectul asigurarea mobilitatii traficului -libertatii etap.ii, smis 127645
DA26473330 MUNICIPIUL BAIA MARE CUI: 3627692 79341400-0 05.10.2020 26,500
servicii de informare si publicitate in cadrul proiectului cod smis 136164
DA26463442 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79342200-5 02.10.2020 8,899
servicii de promovare materializate prin creatie,montaj si productie-placi prezidiu
DA26449682 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79342200-5 29.09.2020 13,382
servicii de promovare materializate prin creatie, productie si montaj
DA26385828 MUNICIPIUL BRASOV CUI: 4384206 79341000-6 22.09.2020 26,464
realizarea serviciilor de specialitate pt. sustinerea actiunilor de promovare infrastructura garaj
DA26289556 MUNICIPIUL BRASOV CUI: 4384206 79341000-6 08.09.2020 28,484
serv.de pub. audio-video pentru proiectul ,,achizitia de mijloace de transport moderne, smis-126996
DA26244115 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79342200-5 07.09.2020 4,020
servicii de promovare a imaginii ase si a ofertei educationale
DA26157161 JUDETUL GIURGIU CUI: 4938042 79342200-5 19.08.2020 103,321
servicii de informare si publicitate in cadrul proiectului i.r.e.m
DA24720489 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 31523100-9 16.12.2019 10,800
achizitie - caseta luminoasa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2330027 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 79341000-6 06.12.2024 25,876
servicii de informare si publicitate in cadrul proiectului dezvoltarea infrastructurii medicale ambulatorie in spitalul clinic de copii dr. victor gomoiu
DAN2330019 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 79341000-6 06.12.2024 25,881
servicii de informare si publicitate in cadrul proiectului ,dezvoltarea infrastructurii medicale ambulatorii in spitalul clinic sfanta maria,,
DAN2329977 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 79341000-6 06.12.2024 20,518
servicii de informare si publicitate - proiect ,, dezvoltarea infrastructurii spitalicesti a sectiei de terapie intensiva pentru nou-nascuti in cadrul sp.dr.ion cantacuzino,,
DAN2188500 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 79341000-6 27.05.2024 25,611
servicii de informare si publicitate in cadrul proiectului dezvoltarea infrastructurii medicale ambulatorii in spitalul clinic de psihiatrie profesor doctor alexandru obregia
DAN2186672 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 79341000-6 23.05.2024 17,242
servicii de informare si publicitate, in cadrul proiectului dezvoltarea infrastructurii spitalicesti a sectiei de terapie intensiva pentru nou-nascuti in cadrul spitalului clinic dr. ion cantacuzino
DAN2186384 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 79341000-6 23.05.2024 39,783
servicii de informare si publicitate, in cadrul proiectului construire centru de psihiatrie pediatrica in incinta spitalului clinic de psihiatrie prof. dr. alexandru obregia
DAN2182435 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 79341000-6 16.05.2024 15,756
servicii de informare si publicitate in cadrul proiectului realizare corp c5 cu regim de inaltime s tehnic +p +2e +e tehnic, cu functiunea de terapie intensiva neonatologie in cadrul spitalului de obstretica si ginecologie filantropia
DAN1644968 MUNICIPIUL SLOBOZIA CUI: 4365352 79342200-5 15.03.2022 41,585
servicii de promovare proiect finantat prin por (brosuri, pliante, afise, spoturi tv/audio, harti), cod smis 128393
DAN1273982 MUNICIPIU RM VALCEA CUI: 2540813 72610000-9 05.05.2020 3,200
serviciul de mentenanta : lot 2-site www.valceacelor13biserici.ro;
DAN1273974 MUNICIPIU RM VALCEA CUI: 2540813 72610000-9 05.05.2020 3,200
serviciul de mentenanta : lot 1 site www.turismlaramnicuvalcea.ro;

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1039644 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 39294100-0 16.07.2020 157,795
produse promotionale
SCNA1004705 AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 79341000-6 18.09.2018 242,038
servicii de branding/rebranding si identitate vizuala si realizare materiale de promovare in cadrul proiectului etica - eficienta, transparenta si interes pentru conduita din administratie, cod proiect sipoca 63
SCNA1003783 AGENTIA NATIONALA ANTIDROG CUI: 28652497 79341400-0 03.09.2018 83,250
servicii de campanii de publicitate
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/24438297
  • /api/v1/suppliers/24438297/revenue
  • /api/v1/suppliers/24438297/scores
  • /api/v1/suppliers/24438297/benchmarks
  • /api/v1/red-flags/by-supplier/24438297
  • /api/v1/suppliers/24438297/years
  • /api/v1/suppliers/24438297/cpv
  • /api/v1/suppliers/24438297/clients
  • /api/v1/suppliers/24438297/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API