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CUI: 44516519 SRL BUCUREȘTI BUCURESTI SECTORUL 3

DIRECT MEDIA CONSULTING SRL

Registered: 30.06.2021 MIHAIL TARNOVEANU, 34, 32967

Total revenue

1.04 Mn.

10 client authorities · paid between 2023 and 2026

Direct purchases

550,673 RON

10 purchases

Offline purchases

485,619 RON

4 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

21.7%

Main client: AGENTIA NATIONALA PENTRU SPORT

National median: 30.2%

Ranked 29,396 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 225,000 —— 225,000 21.7% 0.7% 2 2025–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 — 203,619 — 203,619 19.7% 0.0% 2 2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 152,000 — 152,000 14.7% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 130,000 — 130,000 12.5% 0.0% 1 2025
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 129,173 —— 129,173 12.5% 0.3% 3 2025–2026
ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 112,500 —— 112,500 10.9% 3.0% 1 2024
SPITALUL CLINIC COLTEA CUI: 4192960 49,000 —— 49,000 4.7% 0.0% 1 2023
MUNICIPIUL BAIA MARE CUI: 3627692 30,000 —— 30,000 2.9% 0.0% 1 2023
CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 3,000 —— 3,000 0.3% 0.1% 1 2026
CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 2,000 —— 2,000 0.2% 0.8% 1 2026

1-10 of 10 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
DA41005171 CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 79341000-6 19.08.2026 2,000
servicii reclama si publicitate festival
DA40898316 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 79341000-6 28.07.2026 3,000
promovare eveniment
DA40246472 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 79341000-6 24.04.2026 100,000
servicii de reclama si publicitate
DA39721085 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 79341000-6 28.01.2026 39,193
servicii de promovare media uauim
DA38436311 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 79341000-6 30.06.2025 30,300
servicii de promovare media
DA38014515 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 79341000-6 30.04.2025 125,000
servicii de reclama si publicitate
DA37405887 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 79341000-6 03.02.2025 59,680
servicii de promovare media
DA36310103 ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 79341000-6 19.08.2024 112,500
pachet prestari servicii de promovare - administratia devoltare urbana sector 5
DA34769726 MUNICIPIUL BAIA MARE CUI: 3627692 79341000-6 22.12.2023 30,000
servicii de difuzare/publicare a informatiilor pe diferite canale media
DA34647067 SPITALUL CLINIC COLTEA CUI: 4192960 79341000-6 08.12.2023 49,000
servicii de marketing si promovare pe diferite canale media

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2771794 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 79341100-7 04.06.2026 152,000
servicii de consultanta in publicitate privind gestionarea crizelor in comunicare externa
DAN2646566 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 79342200-5 05.01.2026 127,300
servicii media si promovare online stb sa prin platforma direct media.ro
DAN2579364 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 79342200-5 16.10.2025 76,319
servicii media si promovare online, pentru atragerea de noi utilizatori ai transportului public stb sa prin platforma directmedia.ro
DAN2553381 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 79430000-7 22.09.2025 130,000
servicii de gestionare a crizelor in comunicarea externa
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/44516519
  • /api/v1/suppliers/44516519/revenue
  • /api/v1/suppliers/44516519/scores
  • /api/v1/suppliers/44516519/benchmarks
  • /api/v1/red-flags/by-supplier/44516519
  • /api/v1/suppliers/44516519/years
  • /api/v1/suppliers/44516519/cpv
  • /api/v1/suppliers/44516519/clients
  • /api/v1/suppliers/44516519/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API