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CUI: 33941343 SRL BUCUREȘTI BUCURESTI SECTORUL 2

PROMO DIVISION SRL

Registered: 06.01.2015 DRAGOS VODA, 42-44

Total revenue

3.48 Mn.

145 client authorities · paid between 2018 and 2026

Direct purchases

3.19 Mn.

615 purchases

Offline purchases

292,920 RON

58 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

10.7%

Main client: DIRECTIA GENERALA DE PROTECTIE INTERNA

National median: 30.2%

Ranked 39,057 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 34; the other 22 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
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 311,182 61,085 — 372,267 10.7% 0.0% 16 2023–2026
AEROCLUBUL ROMANIEI CUI: 4266944 284,932 1,516 — 286,448 8.2% 0.1% 37 2019–2026
OPERA COMICA PENTRU COPII CUI: 15263455 241,549 —— 241,549 6.9% 0.7% 90 2019–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 238,240 —— 238,240 6.8% 0.0% 28 2018–2022
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 187,230 38,878 — 226,108 6.5% 1.1% 33 2019–2025
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 165,018 —— 165,018 4.7% 0.1% 12 2020–2023
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 112,246 21,008 — 133,254 3.8% 0.0% 9 2023–2025
REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 96,173 —— 96,173 2.8% 0.7% 5 2023–2026
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 89,898 —— 89,898 2.6% 0.2% 7 2024–2026
TEATRUL DE STAT CONSTANTA CUI: 21903044 85,660 —— 85,660 2.5% 0.4% 1 2026
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 83,330 —— 83,330 2.4% 0.1% 7 2023–2025
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 75,336 —— 75,336 2.2% 0.1% 15 2019–2026
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 73,518 —— 73,518 2.1% 0.2% 10 2018–2026
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 71,357 —— 71,357 2.1% 0.1% 2 2018–2025
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 69,410 — 69,410 2.0% 0.0% 2 2019–2023
CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 61,593 —— 61,593 1.8% 1.0% 3 2021
INSTITUTUL DE STIINTE ALE EDUCATIEI BUCURESTI CUI: 4283279 58,568 —— 58,568 1.7% 28.0% 17 2018–2019
MINISTERUL CULTURII CUI: 4192812 57,473 —— 57,473 1.7% 0.0% 11 2019–2024
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 56,301 —— 56,301 1.6% 0.1% 15 2022–2026
AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 52,058 —— 52,058 1.5% 0.3% 17 2022–2026
AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 48,080 —— 48,080 1.4% 0.7% 5 2024–2026
MUNICIPIUL CALARASI CUI: 4445370 44,476 —— 44,476 1.3% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 40,024 —— 40,024 1.2% 0.1% 10 2022–2026
ASOCIATIA CENTRUL DE DEZVOLTARE CURRICULARA SI STUDII DE GEN FILIA CUI: 12991209 39,800 —— 39,800 1.1% 11.0% 1 2022
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 33,573 680 — 34,253 1.0% 0.0% 11 2019–2026

1-25 of 145 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
DA41266558 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 22458000-5 25.09.2026 2,094
pachet materiale nepersonalizate
DA41209538 CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 22462000-6 18.09.2026 305
banner
DA41192463 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 22462000-6 16.09.2026 9,600
felicitare/agenda
DA41179340 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 22462000-6 14.09.2026 91
pix personalizat
DA41165276 OPERA COMICA PENTRU COPII CUI: 15263455 34722100-5 11.09.2026 2,500
baloane personalizate
DA41128383 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 22462000-6 08.09.2026 906
pix personalizat
DA41092103 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 22462000-6 02.09.2026 8,275
materiale personalizate pentru proiectul special sport vocational, education and training
DA41066762 SCOALA GIMNAZIALA NICHIFOR CRAINIC CUI: 19115443 22462000-6 28.08.2026 3,572
umbrela automata sarajevo
DA41061873 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 22462000-6 27.08.2026 27,109
trofeu personalizat
DA41018338 REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 22462000-6 19.08.2026 28,888
pachet obiecte promotionale conform oferta nr. 380 din 11.08.2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859315 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 22462000-6 21.09.2026 3,002
materiale branding si promovare fr canotaj
DAN2843489 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 30192000-1 01.09.2026 1,400
elemente de birotica- mapa verde, pix verde
DAN2821073 COMUNA VALEA DOFTANEI CUI: 2843116 39221122-8 30.07.2026 567
produse protocol- set promotional cesti
DAN2811487 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 39263000-3 17.07.2026 1,400
elemente de birotica
DAN2768493 AEROCLUBUL ROMANIEI CUI: 4266944 22455100-5 30.05.2026 547
bratara din hartie
DAN2748620 SCOALA GIMNAZIALA NR 7 CUI: 20769301 39561133-3 05.05.2026 1,024
insigne cu ac
DAN2739891 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39294100-0 27.04.2026 7,993
materiale promotionale
DAN2676681 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 39294100-0 06.02.2026 585
materiale pentru ornamentare sali sedinta
DAN2592902 SCOALA GIMNAZIALA NR 7 CUI: 20769301 39561133-3 31.10.2025 1,024
insigne cu ac
DAN2539575 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 22459100-3 02.09.2025 313
autocolant
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/33941343
  • /api/v1/suppliers/33941343/revenue
  • /api/v1/suppliers/33941343/scores
  • /api/v1/suppliers/33941343/benchmarks
  • /api/v1/red-flags/by-supplier/33941343
  • /api/v1/suppliers/33941343/years
  • /api/v1/suppliers/33941343/cpv
  • /api/v1/suppliers/33941343/clients
  • /api/v1/suppliers/33941343/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API