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CUI: 45640034 SRL BUZĂU SAT PODGORIA, COMUNA PODGORIA

PROMOSIGN ADVERTISING CTN SRL

Registered: 15.02.2022 VIILOR, 327, 127480 https://www.promosign.ro

Total revenue

279,496 RON

19 client authorities · paid between 2022 and 2026

Direct purchases

258,626 RON

66 purchases

Offline purchases

20,870 RON

16 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

41.5%

Main client: MUNICIPIUL RIMNICU SARAT

National median: 30.2%

Ranked 12,567 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 16; the other 4 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
MUNICIPIUL RIMNICU SARAT CUI: 2406871 101,200 14,639 — 115,839 41.5% 0.0% 24 2022–2026
CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 30,056 —— 30,056 10.8% 0.3% 18 2022–2026
SPITALUL RMSARAT CUI: 4697653 26,230 —— 26,230 9.4% 0.0% 4 2022
COMUNA PODGORIA CUI: 2407893 22,805 —— 22,805 8.2% 0.1% 4 2022–2025
CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 15,940 —— 15,940 5.7% 1.4% 1 2023
POLITIA LOCALA A MUN RMSARAT CUI: 17466766 10,960 —— 10,960 3.9% 0.5% 2 2023
BIBLIOTECA MUNICIPALA CORNELIU COPOSU CUI: 28982967 9,128 —— 9,128 3.3% 0.9% 3 2022–2024
SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 8,807 —— 8,807 3.2% 0.7% 3 2022–2025
SCOALA GIMNAZIALA PUIESTI CUI: 29066518 8,267 —— 8,267 3.0% 0.4% 2 2024–2025
LICEUL STEFAN CEL MARE CUI: 4948810 6,574 —— 6,574 2.4% 0.2% 1 2023
COMUNA MURGESTI CUI: 3724490 6,400 —— 6,400 2.3% 0.0% 1 2025
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 5,960 319 — 6,279 2.3% 0.0% 2 2022–2024
TRANSPORT URBAN DE CALATORI SA CUI: 10152871 — 3,630 — 3,630 1.3% 0.0% 2 2023–2024
COMUNA PUIESTI CUI: 2407885 240 2,282 — 2,522 0.9% 0.0% 5 2025–2026
INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 2,471 —— 2,471 0.9% 0.0% 1 2025
MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 1,908 —— 1,908 0.7% 0.1% 4 2023–2026
COMUNA CIORASTI CUI: 4350432 1,146 —— 1,146 0.4% 0.0% 2 2025
SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 300 —— 300 0.1% 0.0% 1 2025
COMUNA PARDOSI CUI: 3662452 234 —— 234 0.1% 0.0% 2 2023

1-19 of 19 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
DA41113350 COMUNA PUIESTI CUI: 2407885 22459100-3 04.09.2026 240
inscriptionare microbuz scolar
DA41068704 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 39500000-7 28.08.2026 2,261
hanorac personalizat
DA41065472 MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 22459000-2 27.08.2026 100
bilete intrare
DA40937018 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 22462000-6 04.08.2026 784
produse personalizate
DA40782880 MUNICIPIUL RIMNICU SARAT CUI: 2406871 44423450-0 08.07.2026 1,750
placute de inmatriculare
DA40752116 MUNICIPIUL RIMNICU SARAT CUI: 2406871 44423000-1 02.07.2026 32,000
achizitie ansamblu litere volumetrice luminoase
DA40751786 MUNICIPIUL RIMNICU SARAT CUI: 2406871 44423000-1 02.07.2026 9,960
pachet produse personalizate
DA40677230 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 22462000-6 22.06.2026 2,325
pachet informare si vizibilitate
DA40662733 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 22100000-1 18.06.2026 3,172
carnet diplome / certificat, pachet premiere, catalog a4
DA40616404 MUNICIPIUL RIMNICU SARAT CUI: 2406871 35261000-1 12.06.2026 12,300
banner printat 195x285

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866559 COMUNA PUIESTI CUI: 2407885 22462000-6 29.09.2026 727
bannere - 3 buc
DAN2865133 MUNICIPIUL RIMNICU SARAT CUI: 2406871 30192153-8 28.09.2026 248
stampila
DAN2839427 MUNICIPIUL RIMNICU SARAT CUI: 2406871 44423000-1 25.08.2026 3,920
diplome cu rama si sacose hartie personalizate
DAN2770459 MUNICIPIUL RIMNICU SARAT CUI: 2406871 30192153-8 03.06.2026 280
stampile
DAN2702220 MUNICIPIUL RIMNICU SARAT CUI: 2406871 44423000-1 12.03.2026 2,980
materiale personalizate
DAN2677678 MUNICIPIUL RIMNICU SARAT CUI: 2406871 44423450-0 09.02.2026 3,500
placute inmatriculare
DAN2614800 COMUNA PUIESTI CUI: 2407885 39298700-4 28.11.2025 483
plachete plexiglas - 3 buc
DAN2540018 COMUNA PUIESTI CUI: 2407885 92620000-3 03.09.2025 417
personalizare echipament sportiv
DAN2533654 MUNICIPIUL RIMNICU SARAT CUI: 2406871 44423000-1 22.08.2025 455
medalii, cupe si trofee
DAN2533551 MUNICIPIUL RIMNICU SARAT CUI: 2406871 44423000-1 22.08.2025 563
diplome personalizate
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/45640034
  • /api/v1/suppliers/45640034/revenue
  • /api/v1/suppliers/45640034/scores
  • /api/v1/suppliers/45640034/benchmarks
  • /api/v1/red-flags/by-supplier/45640034
  • /api/v1/suppliers/45640034/years
  • /api/v1/suppliers/45640034/cpv
  • /api/v1/suppliers/45640034/clients
  • /api/v1/suppliers/45640034/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API