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CUI: 40394214 SRL BUCUREȘTI BUCURESTI SECTORUL 5

IN MEDIAS FABULAS SRL

Registered: 09.01.2019 Registered office: NICOLAE PAULESCU, 63, 50501

Total revenue

49,711 RON

6 client authorities · paid between 2019 and 2026

Direct purchases

45,221 RON

15 purchases

Offline purchases

4,490 RON

2 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

—

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 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 2 largest CPV groups, out of 2; 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
MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 31,030 2,500 — 33,530 67.5% 0.2% 12 2019–2026
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 4,950 —— 4,950 10.0% 0.0% 1 2021
ACADEMIA ROMANA CUI: 4192472 4,345 —— 4,345 8.7% 0.0% 1 2023
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 3,996 —— 3,996 8.0% 0.0% 1 2022
INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 — 1,990 — 1,990 4.0% 0.0% 1 2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 900 —— 900 1.8% 0.0% 1 2025

1-6 of 6 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
DA41148900 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 79540000-1 09.09.2026 1,500
Contract object: servicii de interpretare/traducere consecutiva romana - engleza-romana - f.i.p.b 2026
DA38989506 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 79540000-1 06.10.2025 900
Contract object: interpretare consecutiva
DA38942222 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 79540000-1 25.09.2025 1,650
Contract object: servicii de traducere pentru festivalului cultural latino-american 2025, cea de-a vi-a
DA38843337 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 79540000-1 10.09.2025 4,950
Contract object: servicii de interpretare/traducere consecutiva romana - engleza-romana - f.i.p.b 2025
DA36586593 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 79540000-1 26.09.2024 1,700
Contract object: servicii de interpretare consecutiva romana-spaniola, spaniola - romana - festivalul latino ed. v a
DA36435227 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 79540000-1 03.09.2024 5,100
Contract object: servicii de interpretare/traducere consecutiva romana - engleza, engleza - f.i.p.b 2024
DA33940040 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 79540000-1 05.09.2023 4,840
Contract object: pachet servicii de interpretare pentru festivalul international de poezie bucuresti 2023
DA33325091 ACADEMIA ROMANA CUI: 4192472 79540000-1 23.05.2023 4,345
Contract object: interpretare
DA31933105 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 79540000-1 18.11.2022 1,150
Contract object: servicii de traducere/ interpretariat pentru colocviul confluente romano-turce
DA30485982 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 85312320-8 29.04.2022 3,996
Contract object: servicii deeducatie muzeala

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2778047 INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 79540000-1 11.06.2026 1,990
Contract object: servicii de interpretariat consecutiv ro-fr
DAN2472351 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 79530000-8 06.06.2025 2,500
Contract object: servicii de interpretare consecutiva int consec ro-fr<br>pentru dezbateri la bookfest si sediul mnlr pe marginea cartii dnei laurence meiffret despre genica athanasiou
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/40394214
  • /api/v1/suppliers/40394214/revenue
  • /api/v1/suppliers/40394214/scores
  • /api/v1/suppliers/40394214/benchmarks
  • /api/v1/red-flags/by-supplier/40394214
  • /api/v1/suppliers/40394214/years
  • /api/v1/suppliers/40394214/cpv
  • /api/v1/suppliers/40394214/clients
  • /api/v1/suppliers/40394214/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API