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CUI: 26293648 SRL ILFOV LOC. VOLUNTARI, ORAS VOLUNTARI

DOT DESIGN MEDIA SRL

Registered: 04.12.2009 Registered office: STR. REVOLUTIEI, 4 Website: https://www.dotdesignmedia.ro

Total revenue

191,219 RON

3 client authorities · paid between 2018 and 2026

Direct purchases

105,869 RON

17 purchases

Offline purchases

85,350 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

1-3 of 3 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40502302 DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 72413000-8 28.05.2026 5,278
Contract object: mentenanta si gazduire site web
DA40266495 DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 72413000-8 29.04.2026 656
Contract object: mentenanta si gazduire site web
DA37961964 DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 72413000-8 25.04.2025 4,592
Contract object: mentenanta si gazduire site web
DA37919202 DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 72413000-8 15.04.2025 656
Contract object: mentenanta si gazduire site web
DA37300864 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 72413000-8 16.01.2025 16,400
Contract object: servicii informatice site adrbi pentru perioada ianuarie-decembrie 2025
DA37301875 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 72413000-8 16.01.2025 19,200
Contract object: servicii informatice site-uri regio pentru perioada ianuarie-decembrie 2025
DA35583883 DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 72413000-8 24.04.2024 5,248
Contract object: mentenanta si gazduire site web
DA34771768 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 72413000-8 22.12.2023 9,310
Contract object: servicii informatice site adrbi pentru perioada ianuarie-decembrie 2024 -
DA34771732 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 72413000-8 22.12.2023 20,290
Contract object: servicii informatice site-uri regio pentru perioada ianuarie-decembrie 2024
DA33070982 DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 72413000-8 25.04.2023 5,248
Contract object: mentenanta si gazduire site web

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2751553 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 72415000-2 08.05.2026 29,620
Contract object: servicii informatice pentru site implementare regio
DAN2212214 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 72212900-8 28.06.2024 360
Contract object: aplicatei ordonantari plata
DAN2034586 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 72415000-2 31.10.2023 2,440
Contract object: servicii informatice - gazduire si mentenanta site adr bi
DAN2032287 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 72415000-2 27.10.2023 6,280
Contract object: servicii informatice site 2014-2020.adrbi.ro
DAN2025956 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 72415000-2 18.10.2023 360
Contract object: gazduire aplicatie
DAN1149976 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 48443000-5 04.09.2019 360
Contract object: servicii gazduire aplicatie ordonantari plata
DAN1081240 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 72413000-8 20.03.2019 45,930
Contract object: servicii informatice pentru site-uri adrbi
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/26293648
  • /api/v1/suppliers/26293648/revenue
  • /api/v1/suppliers/26293648/scores
  • /api/v1/suppliers/26293648/benchmarks
  • /api/v1/red-flags/by-supplier/26293648
  • /api/v1/suppliers/26293648/years
  • /api/v1/suppliers/26293648/cpv
  • /api/v1/suppliers/26293648/clients
  • /api/v1/suppliers/26293648/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API