Skip to content

CUI: 31094773 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

TIK MEDIA SOLUTIONS SRL

Registered: 16.01.2013 TELITA, 4, 51885 https://www.tik.ro

Total revenue

12.72 Mn.

1,802 client authorities · paid between 2018 and 2026

Direct purchases

12.38 Mn.

5,567 purchases

Offline purchases

337,197 RON

51 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

2.1%

Main client: AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA

National median: 30.2%

Ranked 41,835 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 12 largest CPV groups, out of 94; the other 82 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
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 142,600 128,592 — 271,192 2.1% 0.8% 5 2022–2025
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 199,893 —— 199,893 1.6% 0.2% 19 2020–2024
UNITATEA MILITARA 01932 CUI: 4443256 180,514 —— 180,514 1.4% 0.2% 29 2020–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 163,745 —— 163,745 1.3% 0.1% 36 2018–2024
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 154,882 6,615 — 161,497 1.3% 0.1% 19 2018–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 159,461 —— 159,461 1.3% 0.4% 20 2022–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 151,982 —— 151,982 1.2% 0.0% 49 2018–2023
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 134,106 —— 134,106 1.1% 0.0% 71 2020–2025
COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 131,040 —— 131,040 1.0% 3.6% 1 2020
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 124,867 —— 124,867 1.0% 0.1% 18 2020–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 119,660 —— 119,660 0.9% 0.0% 28 2019–2024
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 114,895 —— 114,895 0.9% 0.0% 47 2018–2024
UNITATEA MILITARA 01961 CUI: 10405150 109,502 —— 109,502 0.9% 0.2% 54 2018–2024
UNITATEA MILITARA NR01983 CUI: 4353080 104,930 —— 104,930 0.8% 0.5% 5 2021–2024
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 103,831 —— 103,831 0.8% 0.1% 10 2020–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 97,047 —— 97,047 0.8% 0.1% 67 2018–2023
ECOAQUA SA CUI: 16730672 88,732 509 — 89,241 0.7% 0.0% 48 2019–2025
DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 83,791 —— 83,791 0.7% 12.7% 5 2024
UNITATEA MILITARA 02525 CUI: 2843353 76,039 —— 76,039 0.6% 0.3% 17 2019–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 75,158 —— 75,158 0.6% 0.0% 44 2018–2023
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 66,629 —— 66,629 0.5% 0.0% 2 2020–2024
UNITATEA MILITARA 01812 CUI: 24352365 64,307 —— 64,307 0.5% 0.1% 13 2018–2024
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 62,438 —— 62,438 0.5% 0.0% 36 2018–2023
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 61,059 —— 61,059 0.5% 0.0% 22 2018–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 60,907 —— 60,907 0.5% 0.0% 29 2018–2024

1-25 of 1802 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
DA40596156 TEATRUL MIC CUI: 4267036 32421000-0 10.06.2026 217
cablu hdmi
DA40350734 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 30192000-1 08.05.2026 263
accesorii birou
DA40259656 APAVIL SA CUI: 16468149 42124200-6 29.04.2026 624
generator de semnal multifunctional, fnirsi sg-004a
DA39878123 UNITATEA MILITARA 01932 CUI: 4443256 30192000-1 27.02.2026 1,010
echipamente sonorizare si incarcare acumulatori
DA39906728 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 30237260-9 26.02.2026 800
suport tv
DA39770113 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 44423000-1 04.02.2026 952
pachet accesorii it
DA39622842 ORAS ABRUD CUI: 4905592 30192000-1 08.01.2026 215
furnizare conform adv1512228
DA39369472 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30125100-2 25.11.2025 1,603
tonere xerox
DA39369522 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30213400-9 25.11.2025 2,328
hard disk extern western digital elements desktop, 12tb, usb 3.0, 3.5inch
DA39367892 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 30213100-6 25.11.2025 20,600
achizitie echipamente it - laptop

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2723935 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31400000-0 06.04.2026 104
acumulator agm vrla 6v 12ah - srcf galati
DAN2648220 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30234400-2 08.01.2026 1,440
echipamente multimedia-dvd (central)
DAN2631939 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 32422000-7 16.12.2025 14,097
diverse componente it
DAN2583042 UNITATEA MILITARA 01369 CUI: 4779052 30233132-5 21.10.2025 4,200
materiale consumabile
DAN2583010 UNITATEA MILITARA 01369 CUI: 4779052 35120000-1 21.10.2025 1,166
bunuri materiale
DAN2538755 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 30233132-5 01.09.2025 6,695
materiale consumabile pentu intretinerea si functionarea tehnicii de comunicatii si tehnologia informatiei
DAN2493990 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 30141200-1 02.07.2025 343
achizitia de obiecte de inventar api
DAN2482058 ECOAQUA SA CUI: 16730672 30210000-4 19.06.2025 182
cilindru imprimanta - u
DAN2481966 ECOAQUA SA CUI: 16730672 30125100-2 19.06.2025 149
cartus toner - u
DAN2451539 MINISTERUL FINANTELOR CUI: 4221306 30233132-5 13.05.2025 8,700
_a1_039_echipamente pentru stocarea datelor
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/31094773
  • /api/v1/suppliers/31094773/revenue
  • /api/v1/suppliers/31094773/scores
  • /api/v1/suppliers/31094773/benchmarks
  • /api/v1/red-flags/by-supplier/31094773
  • /api/v1/suppliers/31094773/years
  • /api/v1/suppliers/31094773/cpv
  • /api/v1/suppliers/31094773/clients
  • /api/v1/suppliers/31094773/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API