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CUI: 27640648 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

AUDIO MEDIA STORE SRL

Registered: 28.10.2010 SOS. PANTELIMON, 350, 21661 https://www.tvcenter.ro

Total revenue

2.16 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

2.11 Mn.

480 purchases

Offline purchases

42,743 RON

12 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

40.6%

Main client: COLEGIUL NATIONAL SPIRU HARET

National median: 30.2%

Ranked 13,126 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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
COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 874,893 —— 874,893 40.6% 20.8% 174 2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 393,406 —— 393,406 18.2% 5.5% 98 2020–2026
COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 241,831 —— 241,831 11.2% 4.5% 17 2020–2026
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 197,108 —— 197,108 9.1% 0.0% 86 2018–2022
LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 167,949 —— 167,949 7.8% 2.1% 45 2022–2026
SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 156,753 —— 156,753 7.3% 3.8% 32 2023–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 908 42,037 — 42,945 2.0% 0.0% 13 2019–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 39,723 —— 39,723 1.8% 0.0% 6 2018
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 20,694 —— 20,694 1.0% 0.0% 9 2021
LICEUL TEORETIC CA ROSETTI CUI: 4203920 15,409 —— 15,409 0.7% 0.2% 4 2018–2019
SCOALA GIMNAZIALA RADULESTI CUI: 33556259 4,396 —— 4,396 0.2% 1.1% 1 2020
UNITATEA MILITARA 02587 CUI: 4267028 920 —— 920 0.0% 0.0% 1 2021
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 48 706 — 754 0.0% 0.0% 2 2021
AUTORITATEA VAMALA ROMANA CUI: 45789320 622 —— 622 0.0% 0.0% 1 2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 150 —— 150 0.0% 0.0% 1 2021
AVOCATUL POPORULUI CUI: 9766550 65 —— 65 0.0% 0.0% 1 2021
OPERA NATIONALA BUCURESTI CUI: 4221314 48 —— 48 0.0% 0.0% 1 2021

1-17 of 17 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
DA41263627 LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 30125100-2 25.09.2026 4,893
materiale cu caracter functional-tonere
DA41243452 LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 50312000-5 23.09.2026 1,860
mentenanta baza it
DA41233984 SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 30213000-5 22.09.2026 7,438
all-in-one lenovo 32 inch i7 16gb w11
DA41050286 LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 50312000-5 26.08.2026 1,860
mentenanta baza it
DA41051154 SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 30213000-5 26.08.2026 9,917
sistem all-in-one
DA41051122 SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 30213000-5 26.08.2026 2,893
calculator desktop intel core i5 8 gb ram, ssd 500 gb
DA41051069 SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 30231320-6 26.08.2026 9,917
ecran led diagonala 75
DA41049820 SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 39711130-9 26.08.2026 5,372
frigider side by side
DA40992368 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 50312300-8 18.08.2026 6,700
lucrari de dezinstalare rack podea si mutare rack perete
DA40992525 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 50312300-8 18.08.2026 9,894
lucrare instalare retea internet cladire traian 160

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1757673 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39515440-1 22.09.2022 7,728
jaluzele verticale
DAN1743164 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39515400-9 25.08.2022 1,700
rolete textile simple
DAN1722176 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39515400-9 15.07.2022 3,780
jaluzele
DAN1660833 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39515440-1 06.04.2022 2,800
jaluzele verticale
DAN1574337 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39515000-5 02.12.2021 3,850
rolete
DAN1547598 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39515440-1 14.10.2021 13,662
jaluzele cu montaj inclus
DAN1501361 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 72611000-6 15.07.2021 706
serviciu reparare laptop dell vostro 5470
DAN1317371 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50313100-3 27.07.2020 3,023
service copiator canon ir 2022i
DAN1317363 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50313100-3 27.07.2020 1,651
servicii de intretinere, reparare, inlocuire piese imprimanta brother - 2 buc
DAN1297444 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39515440-1 22.06.2020 2,835
jaluzele verticale
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/27640648
  • /api/v1/suppliers/27640648/revenue
  • /api/v1/suppliers/27640648/scores
  • /api/v1/suppliers/27640648/benchmarks
  • /api/v1/red-flags/by-supplier/27640648
  • /api/v1/suppliers/27640648/years
  • /api/v1/suppliers/27640648/cpv
  • /api/v1/suppliers/27640648/clients
  • /api/v1/suppliers/27640648/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API