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CUI: 29528595 SRL ILFOV LOC. POPESTI LEORDENI, ORAS POPESTI LEORDENI Flagged by 1 indicators

HERITAGE ADVERTISING SRL

Registered: 05.07.2018 OLTENITEI, 181

Total revenue

955,934 RON

14 client authorities · paid between 2020 and 2026

Direct purchases

950,351 RON

27 purchases

Offline purchases

5,583 RON

4 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

89.1%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 657 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 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 9 largest CPV groups, out of 9; 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
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 851,927 —— 851,927 89.1% 0.1% 10 2025–2026
FEDERATIA ROMANA DE SCRIMA CUI: 13444099 36,480 —— 36,480 3.8% 0.2% 2 2021–2023
INSPECTORATUL DE POLITIE CUI: 4300965 26,832 —— 26,832 2.8% 0.1% 3 2020
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 10,493 —— 10,493 1.1% 0.0% 3 2020–2022
LICEUL TEORETIC RADU POPESCU CUI: 14176741 7,090 —— 7,090 0.7% 0.1% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 — 4,295 — 4,295 0.5% 0.0% 3 2020–2021
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 3,450 —— 3,450 0.4% 0.0% 2 2022
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 3,410 —— 3,410 0.4% 0.0% 1 2022
COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 3,361 —— 3,361 0.4% 0.1% 1 2021
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 2,970 —— 2,970 0.3% 0.0% 1 2021
ORASUL POPESTI-LEORDENI CUI: 4505596 2,767 —— 2,767 0.3% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 — 1,288 — 1,288 0.1% 0.0% 1 2021
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 941 —— 941 0.1% 0.0% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 630 —— 630 0.1% 0.0% 1 2022

1-14 of 14 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
DA40869259 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45400000-1 27.07.2026 21,820
suplimentare lucrari de amenajare interioara - corp a, calea giulesti nr. 6-8
DA40817743 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 22459100-3 14.07.2026 5,250
colantatare usi lift- corp b
DA40779681 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45400000-1 08.07.2026 264,300
lucrari de amenajare interioara - corp a, calea giulesti, nr. 6-8
DA40405901 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 22459100-3 15.05.2026 2,250
colantare usi ascensoare - calea giulesti nr. 6-8, corp a
DA40098790 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 22459100-3 30.03.2026 1,632
colantare usi fata verso cu autocolant printat
DA40032333 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39000000-2 18.03.2026 113,712
cash desk cu 3 elemente
DA40031869 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39000000-2 18.03.2026 30,986
mobilier oficiu 2
DA39948393 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 22459100-3 05.03.2026 143,430
servicii colantare proiect oficiu unic
DA39600493 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 22459100-3 22.12.2025 8,800
servicii colantare ferestre cu folie antiradiatii
DA39521073 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 22459100-3 12.12.2025 259,747
colantare masini renault express 178 autovehicule.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1485223 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 98300000-6 23.06.2021 1,288
serviciu aplicare folie de protectie pe geamurile laterale si luneta la autovehicule
DAN1431169 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 50112300-6 12.03.2021 2,290
servicii de spalatorie auto domnesti
DAN1374641 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 50112300-6 02.12.2020 700
servicii de spalatorie auto - pt.domnesti
DAN1298791 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 50112300-6 24.06.2020 1,305
servicii de spalatorie auto
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/29528595
  • /api/v1/suppliers/29528595/revenue
  • /api/v1/suppliers/29528595/scores
  • /api/v1/suppliers/29528595/benchmarks
  • /api/v1/red-flags/by-supplier/29528595
  • /api/v1/suppliers/29528595/years
  • /api/v1/suppliers/29528595/cpv
  • /api/v1/suppliers/29528595/clients
  • /api/v1/suppliers/29528595/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API