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CUI: 25668707 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

HOPE PROMO SRL

Registered: 08.07.2014 TABEREI, 87B

Total revenue

20.90 Mn.

178 client authorities · paid between 2018 and 2026

Direct purchases

4.70 Mn.

395 purchases

Offline purchases

2.06 Mn.

110 purchases

Tenders

14.14 Mn.

338 contracts

Won without competition

13.7%

16 of 149 lots

National rate: 34.3%

Ranked 8,464 of 11,028

Won at the estimated value

0.0%

0 of 63 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

10.5%

Main client: UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI

National median: 30.2%

Ranked 39,155 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 16
#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 33; the other 21 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 NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 198,399 1,520 1,998,288 2,198,207 10.5% 0.3% 144 2023–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 68,657 26,480 1,897,204 1,992,341 9.5% 0.0% 11 2018–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 238,800 — 643,639 882,439 4.2% 0.0% 4 2022–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 645,088 — 140,956 786,044 3.8% 1.2% 9 2021–2024
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 83,950 635,245 719,195 3.4% 0.1% 7 2018–2023
DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 —— 694,600 694,600 3.3% 2.4% 1 2023
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 44,915 22,940 561,644 629,499 3.0% 0.2% 63 2018–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 40,074 — 532,683 572,757 2.7% 1.7% 3 2024–2025
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 22,836 530,762 553,598 2.7% 0.7% 7 2019–2022
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 8,118 — 544,158 552,276 2.6% 4.1% 4 2019–2025
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 15,531 210,958 316,187 542,676 2.6% 1.5% 11 2019–2025
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 —— 448,749 448,749 2.2% 0.4% 35 2019–2026
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 89,995 63,390 287,549 440,934 2.1% 0.2% 3 2019–2020
AGENTIA NATIONALA ANTIDROG CUI: 28652497 — 129,790 298,375 428,165 2.1% 3.0% 2 2023–2024
ASOCIATIA AGENTIILOR PENTRU DEZVOLTARE REGIONALA DIN ROMANIA ROREG CUI: 18107841 —— 424,200 424,200 2.0% 10.6% 1 2022
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 77,065 — 292,194 369,259 1.8% 0.1% 24 2019–2023
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 20,784 338,480 359,264 1.7% 0.0% 6 2019–2025
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 4,055 — 345,620 349,675 1.7% 0.1% 7 2018–2019
JUDETUL TIMIS CUI: 4358029 347,377 —— 347,377 1.7% 0.0% 5 2019–2025
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 72,064 239,905 311,969 1.5% 0.2% 9 2021–2026
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 62,269 26,100 196,727 285,096 1.4% 0.1% 6 2020–2022
ARTEXIM CUI: 3647029 268,731 —— 268,731 1.3% 3.5% 13 2024–2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 —— 248,489 248,489 1.2% 1.3% 1 2022
ASOCIATIA DEZVOLTARE SI PSIHOTERAPIE PRIN ACTIUNE CUI: 28887868 —— 242,887 242,887 1.2% 5.0% 1 2023
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 210,647 16,800 — 227,447 1.1% 0.1% 9 2018–2025

1-25 of 178 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
DA41267885 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 22462000-6 25.09.2026 4,866
memorii usb inscriptionate promotional
DA41268276 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 22462000-6 25.09.2026 755
sistem vertical tip roll-up inscriptionat si sistem afisare cu picioare pe structura de aluminiu
DA41198007 COMISIA NATIONALA A ROMANIEI PENTRU UNESCO CUI: 4284029 22462000-6 16.09.2026 200
flyer a5
DA41197977 COMISIA NATIONALA A ROMANIEI PENTRU UNESCO CUI: 4284029 22462000-6 16.09.2026 2,300
brosura brosata (56 pagini)
DA41197955 COMISIA NATIONALA A ROMANIEI PENTRU UNESCO CUI: 4284029 22462000-6 16.09.2026 8,400
brosura capsata (40 pagini)
DA41197933 COMISIA NATIONALA A ROMANIEI PENTRU UNESCO CUI: 4284029 22462000-6 16.09.2026 4,200
brosura capsata (36 pagini)
DA41195612 COMISIA NATIONALA A ROMANIEI PENTRU UNESCO CUI: 4284029 22462000-6 16.09.2026 4,200
pungi iuta
DA41195558 COMISIA NATIONALA A ROMANIEI PENTRU UNESCO CUI: 4284029 22462000-6 16.09.2026 600
agenda mica de buzunar
DA41195510 COMISIA NATIONALA A ROMANIEI PENTRU UNESCO CUI: 4284029 22462000-6 16.09.2026 900
mape
DA41195442 COMISIA NATIONALA A ROMANIEI PENTRU UNESCO CUI: 4284029 22462000-6 16.09.2026 2,200
stick usb 16gb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852433 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 79823000-9 14.09.2026 250
servicii tiparire pliante
DAN2837515 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 79342200-5 24.08.2026 28,955
servicii de informare si publicitate
DAN2817102 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 22462000-6 24.07.2026 82,031
furnizarea de produse informative si de promovare in vederea indeplinirii obligatiilor de vizibilitate a contractului de finantare aferent componentei nr. 2 consolidarea capacitatii institutionale in domeniul combaterii infractiunilor de coruptie,
DAN2804985 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 22462000-6 09.07.2026 1,500
materiale de vizibilitate si bunuri
DAN2787412 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 22462000-6 23.06.2026 396
tricouri proiect erasmus - sapienza univ. roma
DAN2758804 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 39294100-0 18.05.2026 4,555
achizitie produse informative si de promovare
DAN2747368 JUDETUL VASLUI CUI: 3394171 22462000-6 05.05.2026 9,750
materiale promotionale -proiect centrul de informare europe direct vaslui
DAN2743391 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 39294100-0 29.04.2026 27,000
materiale promotionale si organizarea conferintelor de presa pentru promovarea proiectului dezvoltare port tulcea-etapa i
DAN2739895 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 22462000-6 27.04.2026 8,030
materiale promotionale erasmus+ civis
DAN2722187 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39294100-0 02.04.2026 96,860
produse personalizate pentru relatia cu universitatile si alte evenimente<br>coduri cpv <br>39294100-0 <br>32342411-6 <br>18934000-5 <br>18931100-5 <br>18931000-4 <br>22816100-4 <br>37524100-8 <br>30192121-5 <br>18200000-1 <br>produse informative si de promovare (rev.2)<br>miniboxe (rev.2)<br>sacose (rev.2)<br>rucsacuri (rev.2)<br>genti de voiaj (rev.2)<br>blocnotesuri (rev.2)<br>produse informative si de promovare (rev.2)<br>pixuri (rev.2)<br>imbracaminte de exterior (rev.2)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1147862 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39294100-0 25.09.2026 732,086
furnizare produse informative si de promovare pentru personalizare
CAN1135084 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 22462000-6 10.09.2026 7,032,159
materiale publicitare
CAN1150678 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 39294100-0 07.09.2026 591,806
acord cadru 24 luni furnizare materiale promotionale personalizate
SCNA1136775 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 22462000-6 07.09.2026 225,444
materiale promotionale personalizate
SCNA1121105 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39294100-0 15.04.2026 433,360
produse informative si de promovare
SCNA1126952 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 39294100-0 26.02.2026 30,710
produse de promovare in cadrul proiectului pnrr/2024/c15/me/13
SCNA1126980 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 39294100-0 22.12.2025 99,898
furnizare materiale promotionale si de promovare
SCNA1106005 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 22462000-6 08.05.2025 91,664
produse promotionale personalizate - cr 39022
SCNA1104333 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39294100-0 16.04.2025 267,160
produse informative si de promovare
SCNA1087721 JUDETUL ALBA CUI: 4562583 39294100-0 21.01.2025 163,236
furnizare materiale de promovare, informative si promotionale
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/25668707
  • /api/v1/suppliers/25668707/revenue
  • /api/v1/suppliers/25668707/scores
  • /api/v1/suppliers/25668707/benchmarks
  • /api/v1/red-flags/by-supplier/25668707
  • /api/v1/suppliers/25668707/years
  • /api/v1/suppliers/25668707/cpv
  • /api/v1/suppliers/25668707/clients
  • /api/v1/suppliers/25668707/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API