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CUI: 48516040 SRL BUCUREȘTI BUCURESTI SECTORUL 5 New company Flagged by 1 indicators

ADPROMEDIA PRINTING SRL

Registered: 20.07.2023 DR. NICOLAE TOMESCU, 5 promotionale-inscriptionate.ro

This supplier won its first public contract 43 days after registration. See the case in indicator #03

Total revenue

269,841 RON

8 client authorities · paid between 2023 and 2023

Direct purchases

266,162 RON

13 purchases

Offline purchases

3,679 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 1
#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 6 largest CPV groups, out of 6; 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 ANTIDROG CUI: 28652497 217,665 —— 217,665 80.7% 1.5% 7 2023
ORAS SINAIA CUI: 2844103 19,822 —— 19,822 7.4% 0.0% 1 2023
CENTRUL CULTURAL ION MANOLESCU BREAZA CUI: 3433459 17,625 —— 17,625 6.5% 2.9% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 6,600 —— 6,600 2.5% 0.0% 1 2023
RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 — 3,679 — 3,679 1.4% 0.1% 2 2023
COMUNA GIERA CUI: 4483684 2,400 —— 2,400 0.9% 0.0% 1 2023
SCOALA GIMNAZIALA RAZVAD CUI: 29145697 1,750 —— 1,750 0.7% 0.1% 1 2023
FEDERATIA ROMANA DE POLO CUI: 4203768 300 —— 300 0.1% 0.0% 1 2023

1-8 of 8 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
DA34768970 CENTRUL CULTURAL ION MANOLESCU BREAZA CUI: 3433459 22815000-6 22.12.2023 17,625
materiale promotionale
DA34744282 FEDERATIA ROMANA DE POLO CUI: 4203768 79990000-0 19.12.2023 300
achizitie servicii imprimare rucsac
DA34649582 AGENTIA NATIONALA ANTIDROG CUI: 28652497 79810000-5 08.12.2023 207,600
servicii de machetare, tiparire si multiplicare a standardelor in domeniul prevenirii
DA34598786 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22462000-6 29.11.2023 6,600
set lanterna si briceag
DA34460058 AGENTIA NATIONALA ANTIDROG CUI: 28652497 39294100-0 09.11.2023 600
produse informative si de promovare - pix personalizat
DA34459863 AGENTIA NATIONALA ANTIDROG CUI: 28652497 39294100-0 09.11.2023 2,100
produse informative si de promovare - carnet personalizat
DA34460159 AGENTIA NATIONALA ANTIDROG CUI: 28652497 39294100-0 09.11.2023 3,885
produse informative si de promovare - memory stck
DA34460301 AGENTIA NATIONALA ANTIDROG CUI: 28652497 39294100-0 09.11.2023 450
produse informative si de promovare - mapa personalizata
DA34460655 AGENTIA NATIONALA ANTIDROG CUI: 28652497 39294100-0 09.11.2023 1,950
produse informative si de promovare - pahar personalizat
DA34459794 AGENTIA NATIONALA ANTIDROG CUI: 28652497 39294100-0 09.11.2023 1,080
produse informative si de promovare - sacosa personalizata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2027786 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 22462000-6 20.10.2023 2,111
materiale promotionale
DAN2027655 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 39294100-0 20.10.2023 1,568
materiale promotionale
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/48516040
  • /api/v1/suppliers/48516040/revenue
  • /api/v1/suppliers/48516040/scores
  • /api/v1/suppliers/48516040/benchmarks
  • /api/v1/red-flags/by-supplier/48516040
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/48516040/years
  • /api/v1/suppliers/48516040/cpv
  • /api/v1/suppliers/48516040/clients
  • /api/v1/suppliers/48516040/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API