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CUI: 39318400 SRL BUCUREȘTI BUCURESTI SECTORUL 2 New company Flagged by 1 indicators

CONSULTING MEDIA CVL SRL

Registered: 10.05.2018 Registered office: EROU ION SCORTAN, 73, 22662

This supplier won its first public contract 28 days after registration. See the case in indicator #03

Total revenue

190,605 RON

247 client authorities · paid between 2018 and 2021

Direct purchases

161,849 RON

211 purchases

Offline purchases

28,756 RON

41 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

1.4%

Main client: LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA

National median: 30.2%

Ranked 41,870 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
#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 8 largest CPV groups, out of 8; the other 0 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
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 2,600 —— 2,600 1.4% 0.1% 1 2018
COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 2,200 —— 2,200 1.2% 0.0% 1 2021
SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 1,950 —— 1,950 1.0% 0.0% 1 2021
LICEUL TEORETIC ION LUCA CUI: 4742037 1,950 —— 1,950 1.0% 0.1% 1 2020
COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 1,950 —— 1,950 1.0% 0.0% 2 2018–2020
SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 1,500 —— 1,500 0.8% 0.1% 1 2020
COMUNA LETCA NOUA CUI: 5123713 1,500 —— 1,500 0.8% 0.0% 1 2018
SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 1,300 —— 1,300 0.7% 0.0% 1 2021
SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 1,300 —— 1,300 0.7% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII CUI: 29438352 1,300 —— 1,300 0.7% 0.1% 1 2021
SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 1,300 —— 1,300 0.7% 0.2% 1 2019
COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 1,300 —— 1,300 0.7% 0.0% 1 2021
SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 1,300 —— 1,300 0.7% 0.1% 1 2021
SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 1,300 —— 1,300 0.7% 0.0% 1 2020
LICEUL TEHNOLOGIC VINGA CUI: 29027349 — 1,300 — 1,300 0.7% 0.0% 2 2020
LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 1,300 —— 1,300 0.7% 0.0% 1 2021
GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 1,300 —— 1,300 0.7% 0.0% 1 2020
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 1,300 —— 1,300 0.7% 0.1% 1 2018
SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 1,300 —— 1,300 0.7% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 1,300 —— 1,300 0.7% 0.1% 2 2018
GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 1,300 —— 1,300 0.7% 0.1% 1 2018
COMUNA PORUMBESTI CUI: 17530869 — 1,300 — 1,300 0.7% 0.0% 1 2020
SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 1,300 —— 1,300 0.7% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 1,300 —— 1,300 0.7% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 — 1,300 — 1,300 0.7% 0.0% 1 2018

1-25 of 247 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
DA28871564 SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 80530000-8 29.09.2021 650
Contract object: achizitie curs protectia datelor
DA28821711 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 80530000-8 23.09.2021 2,200
Contract object: curs protectia datelor cu caracter personal g.d.p.r. 29 - 30 septembrie 2021
DA27768696 GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 80530000-8 14.04.2021 650
Contract object: curs protectia datelor
DA27760836 COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 80530000-8 13.04.2021 1,300
Contract object: curs protectia datelor cu caracter personala g.d.p.r. 15 - 16 aprilie 2021
DA27760080 SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 80530000-8 13.04.2021 1,300
Contract object: curs protectia datelor cu caracter personala g.d.p.r. 15 - 16 aprilie 2021
DA27755250 LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 80530000-8 13.04.2021 650
Contract object: servicii de formare profesionala
DA27736241 SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 80530000-8 08.04.2021 650
Contract object: curs protectia datelor cu caracter personala g.d.p.r. 15 - 16 aprilie 2021
DA27732165 SCOALA GIMNAZIALA NR16 CUI: 29073868 80530000-8 08.04.2021 650
Contract object: curs protectia datelor cu caracter personala g.d.p.r. 15 - 16 aprilie 2021
DA27730050 SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 80530000-8 07.04.2021 650
Contract object: curs protectia datelor cu caracter personala g.d.p.r. 15 - 16 aprilie 2021
DA27726598 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 80530000-8 07.04.2021 650
Contract object: curs protectia datelor cu caracter personala g.d.p.r. 15 - 16 aprilie 2021

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1555166 COMUNA MIHALASENI CUI: 3373462 72600000-6 26.10.2021 564
Contract object: cursuri primarie
DAN1452597 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 98390000-3 14.04.2021 400
Contract object: taxa documente gdpr
DAN1452509 SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 80530000-8 14.04.2021 650
Contract object: curs gdpr
DAN1449572 SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 80530000-8 09.04.2021 650
Contract object: curs gdpr
DAN1446894 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 80000000-4 06.04.2021 650
Contract object: curs protectia datelor
DAN1444436 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 22110000-4 02.04.2021 400
Contract object: documente de specialitate
DAN1441813 BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 80511000-9 31.03.2021 650
Contract object: curs pregatire profesionala
DAN1426626 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 72322000-8 02.03.2021 650
Contract object: servicii de gestionare a datelor
DAN1425298 SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 80000000-4 26.02.2021 650
Contract object: contributie curs
DAN1407098 AEROPORTUL SATU MARE RA CUI: 642787 80530000-8 21.01.2021 1,300
Contract object: cursuri
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/39318400
  • /api/v1/suppliers/39318400/revenue
  • /api/v1/suppliers/39318400/scores
  • /api/v1/suppliers/39318400/benchmarks
  • /api/v1/red-flags/by-supplier/39318400
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/39318400/years
  • /api/v1/suppliers/39318400/cpv
  • /api/v1/suppliers/39318400/clients
  • /api/v1/suppliers/39318400/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API