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CUI: 33198436 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

PORTALIS MEDIA PROJECT SRL

Registered: 22.05.2014 BRADETULUI, 21, 40695 https://www.portalismedia.ro

Total revenue

902,751 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

867,201 RON

152 purchases

Offline purchases

20,600 RON

1 purchases

Tenders

14,950 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#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 22; the other 10 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 NATIONALA PENTRU SPORT CUI: 26604620 331,073 20,600 — 351,673 39.0% 1.1% 109 2018–2026
ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 212,414 —— 212,414 23.5% 0.2% 15 2023–2026
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 162,493 —— 162,493 18.0% 0.6% 19 2018–2022
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 88,817 —— 88,817 9.8% 0.4% 3 2020
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 55,550 —— 55,550 6.2% 0.0% 3 2018–2020
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 —— 14,950 14,950 1.7% 0.0% 1 2020
AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 14,200 —— 14,200 1.6% 0.2% 2 2024
COMUNA POIANA CAMPINA CUI: 2845737 2,654 —— 2,654 0.3% 0.0% 2 2020–2024

1-8 of 8 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
DA41091322 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 79341000-6 01.09.2026 34,995
pachet materiale de promovare si semnalistica si grafica aferenta proiect romania beactive
DA40155569 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 79800000-2 08.04.2026 23,164
servicii personalizare jacheta
DA38281632 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 22458000-5 05.06.2025 4,200
carnet maestru emerit al sportului + carnet maestru al sportului
DA37967331 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 39294100-0 25.04.2025 735
roll-up 85 x 200 cm personalizat
DA37573741 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 39294100-0 28.02.2025 735
achizitie roll-up 85 x 200 cm personalizat
DA37541259 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 39294100-0 25.02.2025 285
achizitie roll up roll-up 85 x 200 cm personalizat proiect act rise
DA37492982 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 79800000-2 18.02.2025 9,000
personalizare geaca de iarna cu vesta detasabila
DA37118011 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 39294100-0 06.12.2024 470
roll-up 85 x 200 cm personalizat
DA36804439 AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 30213300-8 28.10.2024 10,200
pachet calculatoare de tip desktop pc sistem all - in - one si licente software
DA36794103 AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 32351000-8 25.10.2024 4,000
pachet produse pentru videoconferinta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1002993 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 39561133-3 22.05.2018 20,600
furnizare de carnete si insigne in cutie plusata

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1040821 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 39294100-0 07.08.2020 14,950
furnizare materiale promotionale de promovare a proiectului smurd 2
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/33198436
  • /api/v1/suppliers/33198436/revenue
  • /api/v1/suppliers/33198436/scores
  • /api/v1/suppliers/33198436/benchmarks
  • /api/v1/red-flags/by-supplier/33198436
  • /api/v1/suppliers/33198436/years
  • /api/v1/suppliers/33198436/cpv
  • /api/v1/suppliers/33198436/clients
  • /api/v1/suppliers/33198436/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API