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CUI: 35573108 SRL BUCUREȘTI BUCURESTI SECTORUL 3

PROMO BUSINESS ADV SRL

Registered: 02.02.2016 Registered office: NERVA TRAIAN, 27-33 Website: https://www.123promotionale.ro

Total revenue

1.50 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

1.48 Mn.

302 purchases

Offline purchases

20,360 RON

11 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

27.9%

Main client: CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS

National median: 30.2%

Ranked 23,086 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 24; the other 12 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 419,874 —— 419,874 27.9% 0.6% 37 2018–2025
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 340,394 —— 340,394 22.6% 0.9% 87 2018–2026
INSTITUTUL CULTURAL ROMAN CUI: 15726657 202,603 —— 202,603 13.5% 1.2% 28 2022–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 191,460 9,390 — 200,850 13.4% 0.0% 4 2023–2025
TEATRUL ION CREANGA CUI: 4266510 41,750 —— 41,750 2.8% 0.3% 12 2018–2025
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 41,155 —— 41,155 2.7% 0.0% 13 2022–2026
MUNICIPIUL CALARASI CUI: 4445370 32,475 —— 32,475 2.2% 0.0% 2 2019–2022
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 30,225 —— 30,225 2.0% 0.3% 20 2022–2026
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 29,741 —— 29,741 2.0% 0.0% 44 2019–2026
CENTRUL CULTURAL EXPO ARTE CUI: 39702183 28,947 —— 28,947 1.9% 0.4% 8 2018–2021
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 26,220 —— 26,220 1.7% 0.0% 1 2023
CASA ARTELOR DINU LIPATTI CUI: 38465968 19,435 5,992 — 25,427 1.7% 0.7% 22 2021–2024
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 19,900 —— 19,900 1.3% 0.0% 1 2023
MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 15,100 —— 15,100 1.0% 0.1% 4 2021–2025
AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 5,880 —— 5,880 0.4% 0.1% 3 2024
UM 0929 CUI: 13624359 4,538 —— 4,538 0.3% 0.0% 1 2022
AEROPORTUL SATU MARE RA CUI: 642787 4,275 —— 4,275 0.3% 0.0% 1 2019
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 — 4,128 — 4,128 0.3% 0.0% 1 2023
EDILITARA PUBLIC SA CUI: 27295841 4,119 —— 4,119 0.3% 0.0% 1 2022
UM 0466 BUCURESTI CUI: 4204208 3,721 —— 3,721 0.3% 0.0% 2 2018–2021
CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 3,630 —— 3,630 0.2% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 3,387 —— 3,387 0.2% 0.0% 2 2021–2022
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 3,320 —— 3,320 0.2% 0.0% 1 2020
CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 2,960 —— 2,960 0.2% 0.2% 1 2025
DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 2,320 —— 2,320 0.2% 0.0% 2 2023–2024

1-25 of 38 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41173749 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 79823000-9 14.09.2026 2,360
Contract object: printare banner si husa textila pentru premiera spectacolului constructorul solness
DA40954377 INSTITUTUL CULTURAL ROMAN CUI: 15726657 22462000-6 06.08.2026 827
Contract object: pachet materiale de promovare
DA40714216 INSTITUTUL CULTURAL ROMAN CUI: 15726657 22462000-6 26.06.2026 2,390
Contract object: pachet materiale publicitare
DA40618675 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 39294100-0 12.06.2026 3,200
Contract object: blocnotes a5 personalizat
DA40600912 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 79823000-9 11.06.2026 2,530
Contract object: spider textil drept 400x230 cm
DA40600610 INSTITUTUL CULTURAL ROMAN CUI: 15726657 22462000-6 10.06.2026 270
Contract object: carti de vizita plastifiate soft-touch
DA40438272 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 22000000-0 20.05.2026 600
Contract object: fisa de magazie a4
DA40404178 INSTITUTUL CULTURAL ROMAN CUI: 15726657 22462000-6 15.05.2026 10,820
Contract object: materiale publicitare
DA40272824 INSTITUTUL CULTURAL ROMAN CUI: 15726657 22462000-6 29.04.2026 270
Contract object: carti de vizita plastifiate soft-touch
DA40222923 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 39294100-0 22.04.2026 200
Contract object: lanyard cu sistem de prindere nepersonalizat

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2423561 SCOALA GIMNAZIALA NR 184 CUI: 32287098 22462000-6 04.04.2025 270
Contract object: roll-up personalizat 85x200cm, print laminat, machetare grafica
DAN2423534 SCOALA GIMNAZIALA NR 184 CUI: 32287098 39294100-0 04.04.2025 580
Contract object: banner personalizat, policromie 1 fata, material standard, dimesiune 2x3 m finit, format landscape, finisare cu tiv perimetral si capse din 50 cm in 50 cm
DAN2132682 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 30199500-5 15.03.2024 9,390
Contract object: mape si pungi personalizate
DAN1952950 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 18939000-0 03.07.2023 4,128
Contract object: genti personalizate
DAN1882025 CASA ARTELOR DINU LIPATTI CUI: 38465968 44175000-7 20.03.2023 260
Contract object: panouri forex printate
DAN1738421 CASA ARTELOR DINU LIPATTI CUI: 38465968 22462000-6 14.08.2022 1,755
Contract object: caiete program - festivalul mozartissimo
DAN1726515 CASA ARTELOR DINU LIPATTI CUI: 38465968 22140000-3 22.07.2022 1,450
Contract object: pliante - 500 bucati
DAN1650455 CASA ARTELOR DINU LIPATTI CUI: 38465968 22300000-3 23.03.2022 60
Contract object: invitatii - i love lipatti vi
DAN1650450 CASA ARTELOR DINU LIPATTI CUI: 38465968 22462000-6 23.03.2022 232
Contract object: mash roll up
DAN1650446 CASA ARTELOR DINU LIPATTI CUI: 38465968 22462000-6 23.03.2022 1,710
Contract object: caiet program - i love lipatti vi
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/35573108
  • /api/v1/suppliers/35573108/revenue
  • /api/v1/suppliers/35573108/scores
  • /api/v1/suppliers/35573108/benchmarks
  • /api/v1/red-flags/by-supplier/35573108
  • /api/v1/suppliers/35573108/years
  • /api/v1/suppliers/35573108/cpv
  • /api/v1/suppliers/35573108/clients
  • /api/v1/suppliers/35573108/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API