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CUI: 38170983 SRL BUCUREȘTI BUCURESTI SECTORUL 6

BRAND DESIGN TEAM SRL

Registered: 01.09.2017 Registered office: IULIU MANIU, 7, 61072 Website: https://www.forfuture.ro

Total revenue

5.53 Mn.

682 client authorities · paid between 2020 and 2026

Direct purchases

5.46 Mn.

2,622 purchases

Offline purchases

69,591 RON

80 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

4.0%

Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI

National median: 30.2%

Ranked 41,643 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 74; the other 62 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
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 220,768 —— 220,768 4.0% 0.0% 64 2020–2023
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 185,481 —— 185,481 3.4% 1.0% 104 2020–2026
VITAL SA CUI: 9710087 169,174 —— 169,174 3.1% 0.0% 64 2020–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 134,086 —— 134,086 2.4% 0.0% 17 2020–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 105,788 —— 105,788 1.9% 0.2% 53 2020–2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 103,171 610 — 103,781 1.9% 0.0% 13 2020–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 77,055 —— 77,055 1.4% 0.1% 63 2020–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 76,645 —— 76,645 1.4% 1.5% 14 2021–2023
INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 73,146 —— 73,146 1.3% 1.3% 42 2021–2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 72,825 —— 72,825 1.3% 0.0% 37 2020–2024
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 65,134 —— 65,134 1.2% 0.7% 9 2020–2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 60,003 —— 60,003 1.1% 0.1% 35 2020–2026
SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 55,209 —— 55,209 1.0% 1.1% 5 2021
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 53,731 —— 53,731 1.0% 0.0% 9 2021–2024
AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 52,439 —— 52,439 1.0% 3.1% 4 2021–2024
LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 51,058 —— 51,058 0.9% 1.9% 18 2020–2026
SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 50,370 —— 50,370 0.9% 1.5% 16 2021–2022
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 50,274 —— 50,274 0.9% 0.0% 26 2020–2022
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 46,130 —— 46,130 0.8% 0.0% 34 2020–2023
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45,788 —— 45,788 0.8% 0.0% 13 2023–2025
AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 44,226 —— 44,226 0.8% 1.5% 5 2021–2023
LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 42,000 —— 42,000 0.8% 1.0% 1 2020
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 41,894 —— 41,894 0.8% 0.1% 52 2020–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 40,871 —— 40,871 0.7% 0.0% 8 2020–2022
SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 37,687 —— 37,687 0.7% 1.1% 1 2022

1-25 of 682 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
DA41292786 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 30237132-3 29.09.2026 275
Contract object: baseus - hub metal gleam series ii b00061800123-00 - usb-c to 2 x hdmi 3xusb 2xusb-c rj45 sd tf - bl
DA41292575 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 32333200-8 29.09.2026 529
Contract object: camera supraveghere video pni ip794 cu wi-fi, ptz, dual lens 2mp + 2mp, panou solar 5.5w, acumulato
DA41268747 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30216110-0 25.09.2026 8,232
Contract object: scanner 3d all-in-one portabil, touch screen, 32 gb, ctr.177- ficpm
DA41263732 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 30233140-4 25.09.2026 3,553
Contract object: nas synology ds925+ 4 bay-uri amd ryzen v1500b 4 gb ddr4 ecc, 2x m.2 nvme, 2x rj-45 2.5gbe, 2x usb 3
DA41221600 BIBLIOTECA GH ASACHI CUI: 4540844 31154000-0 22.09.2026 368
Contract object: ups 500va 300w
DA41185621 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 30237132-3 15.09.2026 149
Contract object: hub usb type-c d-link dub-m530 usb 3.0 hdmi sdmicrosd gr
DA41186357 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 30213100-6 15.09.2026 2,432
Contract object: laptop 15.6 asus vivobook 15 amd ryzen 7 170 (20mb 4.75ghz) 8gb ddr5 1tb ssd radeon 680m no os quie
DA41168271 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 30232100-5 14.09.2026 755
Contract object: ssd 1tb wd 2.5 blue sa510
DA41159587 MONETARIA STATULUI RA CUI: 427304 44510000-8 14.09.2026 2,723
Contract object: set de 5 unelte fara fir bosch professional (gst + gop + gsa + gsr + gks) cu 3 baterii de 3ah, incar
DA41159812 BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 48620000-0 14.09.2026 569
Contract object: microsoft windows 11 home 64-bit engleza usb haj-00090

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2848393 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 32342100-3 07.09.2026 358
Contract object: casti cu microfon
DAN2803348 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32420000-3 08.07.2026 1,550
Contract object: bvds - switch retea 48 porturi
DAN2761067 ECOAQUA SA CUI: 16730672 30210000-4 21.05.2026 461
Contract object: monitor dell - u
DAN2752905 MUNICIPIUL CALARASI CUI: 4445370 32342412-3 11.05.2026 2,339
Contract object: boxa spacer portabila bluetooth topper rms 3w
DAN2606238 PUBLITRANS 2000 SA CUI: 13008995 60000000-8 18.11.2025 20
Contract object: servicii de transport de bunuri - 1 serv.
DAN2606233 PUBLITRANS 2000 SA CUI: 13008995 30000000-9 18.11.2025 1,680
Contract object: echipament informatic si accesorii de birou - 1 buc.
DAN2518624 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 31158000-8 30.07.2025 206
Contract object: incarcator wireless + incarcator retea
DAN2513061 COMUNA MOLDOVENESTI CUI: 4426239 30237000-9 23.07.2025 476
Contract object: echipamente it: monitor + kit genius
DAN2450004 ASOCIATIA INSTITUTUL PENTRU PARTENERIAT SOCIAL BUCOVINA CUI: 28562769 30213100-6 10.05.2025 24,053
Contract object: laptop in cadrul proiectului care, cod smis-329239
DAN2399031 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 79900000-3 06.03.2025 183
Contract object: servicii comerciale
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/38170983
  • /api/v1/suppliers/38170983/revenue
  • /api/v1/suppliers/38170983/scores
  • /api/v1/suppliers/38170983/benchmarks
  • /api/v1/red-flags/by-supplier/38170983
  • /api/v1/suppliers/38170983/years
  • /api/v1/suppliers/38170983/cpv
  • /api/v1/suppliers/38170983/clients
  • /api/v1/suppliers/38170983/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API