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CUI: 447220 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

BIRO-MEDIA TRADING SRL

Registered: 01.02.1992 PARCULUI, 20, 12329 https://www.dpap.ro

Total revenue

9.47 Mn.

615 client authorities · paid between 2018 and 2026

Direct purchases

9.18 Mn.

4,138 purchases

Offline purchases

288,073 RON

70 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

9.4%

Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH

National median: 30.2%

Ranked 39,772 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 3
#02 At the ceiling 1
#03 New companies 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 12 largest CPV groups, out of 58; the other 46 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
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 888,992 503 — 889,495 9.4% 0.1% 430 2018–2026
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 572,798 588 — 573,386 6.1% 0.0% 24 2019–2022
CURTEA DE APEL BUCURESTI CUI: 17019105 465,163 —— 465,163 4.9% 1.6% 33 2018–2026
COMUNA CALMATUIU CUI: 4568586 218,292 —— 218,292 2.3% 0.6% 1 2023
LICEUL MATHIAS HAMMER ANINA CUI: 3228527 208,526 —— 208,526 2.2% 6.5% 31 2018–2026
LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 190,105 —— 190,105 2.0% 3.0% 27 2020–2026
SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 186,812 —— 186,812 2.0% 8.7% 14 2018–2020
AGENTIA SPATIALA ROMANA CUI: 8236709 181,227 —— 181,227 1.9% 1.7% 109 2018–2026
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 161,098 941 — 162,039 1.7% 6.8% 46 2019–2026
UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 151,881 —— 151,881 1.6% 0.6% 102 2018–2024
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 151,676 —— 151,676 1.6% 0.4% 68 2020–2024
TRIBUNALUL NEAMT CUI: 4145454 55,688 80,387 — 136,075 1.4% 0.6% 16 2018–2021
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 129,799 —— 129,799 1.4% 0.1% 1 2022
SCOALA GIMNAZIALA NR27 CUI: 24125044 122,207 —— 122,207 1.3% 2.2% 21 2018–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 120,480 —— 120,480 1.3% 0.1% 1 2025
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 118,500 —— 118,500 1.3% 0.0% 1 2020
ORASUL PANCIU CUI: 4447320 117,679 —— 117,679 1.2% 0.1% 35 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 100,412 —— 100,412 1.1% 2.3% 44 2018–2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 97,482 —— 97,482 1.0% 1.0% 13 2018–2022
SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 94,639 —— 94,639 1.0% 5.7% 49 2018–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 89,035 —— 89,035 0.9% 0.4% 80 2018–2026
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 83,461 —— 83,461 0.9% 5.0% 19 2021–2024
COMUNA PODENII NOI CUI: 2844090 82,156 —— 82,156 0.9% 0.2% 13 2018–2025
SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 81,900 —— 81,900 0.9% 0.4% 2 2019
ASOCIATIA PARTNET - PARTENERIAT PENTRU DEZVOLTARE DURABILA CUI: 18690221 75,610 —— 75,610 0.8% 1.9% 185 2018

1-25 of 615 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
DA41264230 ORAS MIZIL CUI: 15562570 30197642-8 25.09.2026 3,580
achizitie hartie de copiator
DA41253018 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 30192000-1 24.09.2026 1,278
materiale pentru birou
DA41240738 ORASUL CAZANESTI CUI: 4231962 30197642-8 22.09.2026 1,404
pachet hartie de copiator
DA41230656 ARTEXIM CUI: 3647029 39263000-3 21.09.2026 786
pachet articole pentru birou
DA41205760 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 39263000-3 17.09.2026 302
produse cf. oferta 644835
DA41204052 SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617 30125110-5 17.09.2026 1,948
pachet consumabile imprimante
DA41204018 AGENTIA SPATIALA ROMANA CUI: 8236709 39263000-3 17.09.2026 1,487
pachet produse birou
DA41194251 LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 30125110-5 16.09.2026 4,665
pachet tonere
DA41158108 ORASUL PANCIU CUI: 4447320 39263000-3 11.09.2026 452
articole birou
DA41154122 FEDERATIA ROMANA DE LUPTE CUI: 4204143 39263000-3 10.09.2026 909
rechizite si alte consumabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2725078 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 30192700-8 06.04.2026 31
sabloane litere
DAN2580848 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39831240-0 17.10.2025 1,382
produse curatenie
DAN2580847 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39831240-0 17.10.2025 1,183
produse curatenie
DAN2580846 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39831240-0 17.10.2025 254
produse curatenie
DAN2580843 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39831240-0 17.10.2025 799
produse curatenie
DAN2580842 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39224320-7 17.10.2025 39
burete de inox
DAN2580841 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 18424000-7 17.10.2025 375
manusi
DAN2578388 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39222000-4 15.10.2025 624
caserole cu capac
DAN2578335 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39222100-5 15.10.2025 929
caserole cu capac
DAN2557786 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39222100-5 26.09.2025 929
produse de catering
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/447220
  • /api/v1/suppliers/447220/revenue
  • /api/v1/suppliers/447220/scores
  • /api/v1/suppliers/447220/benchmarks
  • /api/v1/red-flags/by-supplier/447220
  • /api/v1/suppliers/447220/years
  • /api/v1/suppliers/447220/cpv
  • /api/v1/suppliers/447220/clients
  • /api/v1/suppliers/447220/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API