Skip to content

CUI: 30190268 SRL ILFOV ORAS MAGURELE

PI ADVISOR ADVERTISING SRL

Registered: 05.01.2023 LEULUI, 1D, 77125

Total revenue

855,603 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

848,175 RON

184 purchases

Offline purchases

7,428 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

44.0%

Main client: TEATRUL NATIONAL ILCARAGIALE

National median: 30.2%

Ranked 11,107 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 12 largest CPV groups, out of 21; the other 9 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
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 376,832 —— 376,832 44.0% 0.4% 99 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 302,164 —— 302,164 35.3% 0.0% 33 2022–2026
CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 108,589 —— 108,589 12.7% 3.8% 26 2022–2026
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 18,497 —— 18,497 2.2% 0.0% 11 2018–2022
BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 17,600 —— 17,600 2.1% 0.1% 1 2026
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 10,955 —— 10,955 1.3% 0.0% 1 2018
TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 5,915 —— 5,915 0.7% 0.1% 4 2020
UNITATEA MILITARA 0276 CUI: 4203997 — 5,760 — 5,760 0.7% 0.0% 3 2023–2024
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 4,617 —— 4,617 0.5% 0.3% 1 2021
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 — 1,668 — 1,668 0.2% 0.0% 1 2021
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 1,200 —— 1,200 0.1% 0.0% 1 2019
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 1,010 —— 1,010 0.1% 0.0% 4 2024–2025
UNITATEA MILITARA 01616 CUI: 16663549 740 —— 740 0.1% 0.0% 2 2024–2026
UNITATEA MILITARA NR 01704 CUI: 4283546 56 —— 56 0.0% 0.0% 1 2021

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
DA41163750 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 22211000-2 11.09.2026 4,250
r5411 - caiet program titanic vals
DA40925650 CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 22211100-3 03.08.2026 8,108
brosura jurnal
DA40518257 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 18934000-5 29.05.2026 7,785
materiale cu caracter promotional
DA40517059 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 18931100-5 29.05.2026 43,975
materiale cu caracter promotional
DA40417442 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 22462000-6 18.05.2026 3,200
roll-up 100x200 sistem+print+geanta
DA40398364 CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 31523200-0 15.05.2026 2,000
wave textil personalizat
DA40376598 UNITATEA MILITARA 01616 CUI: 16663549 22462000-6 13.05.2026 260
roll-up
DA40314470 CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 30192121-5 05.05.2026 2,010
pix parker jotter
DA40314526 CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 22819000-4 05.05.2026 1,140
notes a5 personalizat
DA40314577 CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 18931100-5 05.05.2026 2,160
rucsac laptop 15 ich personalizat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2360625 UNITATEA MILITARA 0276 CUI: 4203997 22462000-6 15.01.2025 560
roll - up
DAN2235423 UNITATEA MILITARA 0276 CUI: 4203997 22462000-6 26.07.2024 3,800
materiale destinate vizibilitatii in cadrul proiectului romanian shelter capacity ucpm-2022-resceu-ua response shelter ro-resceu temporary shelter capacity.
DAN1866189 UNITATEA MILITARA 0276 CUI: 4203997 30192800-9 21.02.2023 1,400
furnizare materiale de vizibilitate - proiect ro-shelt
DAN1474140 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 30192800-9 28.05.2021 1,668
autocolante a4 si a3
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/30190268
  • /api/v1/suppliers/30190268/revenue
  • /api/v1/suppliers/30190268/scores
  • /api/v1/suppliers/30190268/benchmarks
  • /api/v1/red-flags/by-supplier/30190268
  • /api/v1/suppliers/30190268/years
  • /api/v1/suppliers/30190268/cpv
  • /api/v1/suppliers/30190268/clients
  • /api/v1/suppliers/30190268/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API