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CUI: 30912165 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

MARKETING CONCEPT SRL

Registered: 15.11.2012 GEORGE BARITIU, 33 https://www.mconcept.ro

Total revenue

16.03 Mn.

288 client authorities · paid between 2018 and 2026

Direct purchases

13.78 Mn.

6,520 purchases

Offline purchases

1.57 Mn.

301 purchases

Tenders

682,830 RON

6 contracts

Won without competition

3.7%

3 of 7 lots

National rate: 34.3%

Ranked 9,678 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

9.4%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE

National median: 30.2%

Ranked 39,763 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 108; the other 96 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
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 1,509,017 —— 1,509,017 9.4% 0.2% 484 2020–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 67,117 909,670 — 976,787 6.1% 0.1% 115 2018–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 759,459 558 — 760,017 4.7% 0.1% 504 2018–2026
COMUNA MURIGHIOL CUI: 4793979 —— 500,715 500,715 3.1% 0.4% 1 2025
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 218,023 137,049 71,760 426,832 2.7% 0.1% 73 2018–2026
DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR SECTOR 6 CUI: 17862450 398,771 —— 398,771 2.5% 7.9% 160 2018–2025
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 396,738 164 — 396,902 2.5% 0.5% 341 2018–2026
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 395,409 —— 395,409 2.5% 0.4% 199 2018–2026
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 366,168 13,711 — 379,879 2.4% 0.1% 11 2018–2025
MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 375,291 255 — 375,546 2.3% 1.9% 444 2018–2026
CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 371,810 —— 371,810 2.3% 8.3% 222 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 333,207 —— 333,207 2.1% 0.2% 18 2026
GRADINITA DE COPII NR 46 CUI: 20769336 298,996 —— 298,996 1.9% 1.9% 45 2020–2026
AEROCLUBUL ROMANIEI CUI: 4266944 278,984 17,568 — 296,552 1.9% 0.1% 86 2018–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 195,445 96,827 — 292,272 1.8% 0.2% 4 2018–2020
UNITATEA MILITARA NR 02638 CUI: 4265965 211,322 — 72,808 284,130 1.8% 0.1% 161 2018–2024
FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460 247,925 —— 247,925 1.6% 4.4% 47 2018–2026
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 215,922 26,233 — 242,155 1.5% 0.2% 24 2018–2023
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 239,527 —— 239,527 1.5% 1.0% 63 2018–2026
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 226,980 1,983 — 228,963 1.4% 2.1% 179 2018–2021
INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 223,600 —— 223,600 1.4% 2.5% 203 2018–2026
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 223,455 —— 223,455 1.4% 0.7% 4 2022–2025
COMUNA DOBROESTI CUI: 4283503 222,429 —— 222,429 1.4% 0.1% 76 2022–2026
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 213,376 —— 213,376 1.3% 0.9% 18 2021–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 141,724 61,157 — 202,881 1.3% 1.4% 35 2018–2025

1-25 of 288 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
J & SOFT SRL CUI: 16911296 1 500,715 1,001,430 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41299357 BANCA NATIONALA A ROMANIEI CUI: 361684 37823500-8 30.09.2026 2,660
hartie de ambalat
DA41257160 AUTORITATEA VAMALA ROMANA CUI: 45789320 30192150-7 29.09.2026 1,286
pachet stampile - drvb
DA41275587 AUTORITATEA VAMALA ROMANA CUI: 45789320 30192153-8 29.09.2026 1,043
achizitie stampile drvb
DA41292877 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 22462000-6 29.09.2026 795
servicii editare, tiparire, prezentare rezultate proiect ader 2.1.7(roll-up si pliante(_cc
DA41285066 COMUNA DOBROESTI CUI: 4283503 30232150-0 29.09.2026 4,129
achizitie multifunctionala brother
DA41290983 SCOALA GIMNAZIALA NR 309 CUI: 32161560 39831240-0 29.09.2026 19,870
pachet materiale curatenie
DA41291031 SCOALA GIMNAZIALA NR 309 CUI: 32161560 30192700-8 29.09.2026 12,392
pachet papetarie si articole de birou
DA41282142 COLEGIUL TEHNIC MIHAI BRAVU CUI: 4420457 39831240-0 28.09.2026 4,132
pachet materiale curatenie
DA41282176 COLEGIUL TEHNIC MIHAI BRAVU CUI: 4420457 30192700-8 28.09.2026 345
pachet materiale papetarie
DA41276454 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 30192125-3 28.09.2026 22
marker si burete pentru flipchart

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865970 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 39294100-0 28.09.2026 15,901
produse informative si de promovare personalizate - conferinta foe si sic
DAN2857637 BANCA NATIONALA A ROMANIEI CUI: 361684 30197642-8 18.09.2026 41,216
achizitie centralizata de hartie xerox color, carton pt fotocopiatoare pt struct org din bnr - lot 1
DAN2828807 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 30197000-6 11.08.2026 139
articole marunte de birou
DAN2816646 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 33760000-5 24.07.2026 512
hartie igienica, batiste, servete din hartie pentru maini si servete de masa
DAN2816628 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 33760000-5 24.07.2026 256
hartie igienica, batiste, servete din hartie pentru maini si servete de masa
DAN2789557 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 30192000-1 25.06.2026 496
accesorii de birou
DAN2786423 BANCA NATIONALA A ROMANIEI CUI: 361684 33763000-6 23.06.2026 12,113
furnizare produse de ingrijire personala
DAN2778627 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 33760000-5 12.06.2026 891
hartie igienica, batiste, servete din hartie pentru maini si servete de masa
DAN2774506 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 30192800-9 09.06.2026 582
etichete autocolante
DAN2771876 BANCA NATIONALA A ROMANIEI CUI: 361684 24322500-2 04.06.2026 731
materiale consumabile

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1122928 COMUNA MURIGHIOL CUI: 4793979 30213300-8 21.07.2025 1,001,430
dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna murighiol, judetul tulcea
SCNA1080934 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 30197000-6 22.12.2022 71,760
furnizare birotica, papetarie in cadrul proiectului completarea nivelului de cunoastere a biodiversitatii prin implementarea sistemului de monitorizare a starii de conservare a speciilor si habitatelor de interes comunitar din romania si raportarea in baza articolului 17 al directivei habitate 92/43/cee - cod smis 2014+ 120009
SCNA1053041 ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 30192700-8 27.05.2021 6,043
furnizare papetarie, si tonere
SCNA1029500 UNITATEA MILITARA NR 02638 CUI: 4265965 39100000-3 16.12.2019 230,467
mobilier - 3 loturi
SCNA1025737 ASOCIATIA EDUCO - EDUCATIA PENTRU GRUPURI VULNERABILE CUI: 27504840 30192700-8 23.10.2019 12,405
furnizare materiale consumabile birotica, papetarie
SCNA1015525 INTRATEST SA CUI: 17218655 30192700-8 25.04.2019 19,099
contract de furnizare materiale consumabile si cartuse de toner
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/30912165
  • /api/v1/suppliers/30912165/revenue
  • /api/v1/suppliers/30912165/scores
  • /api/v1/suppliers/30912165/benchmarks
  • /api/v1/red-flags/by-supplier/30912165
  • /api/v1/suppliers/30912165/years
  • /api/v1/suppliers/30912165/cpv
  • /api/v1/suppliers/30912165/clients
  • /api/v1/suppliers/30912165/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API