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CUI: 6284939 SRL BUCUREȘTI BUCURESTI SECTORUL 2

AD-HOC ADVERTISING SRL

Registered: 11.10.1994 STR. THOMAS MASARYK, 31 https://www.adhoc.ro

Total revenue

504,824 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

409,481 RON

33 purchases

Offline purchases

95,343 RON

14 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 12 largest CPV groups, out of 12; 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
COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 293,283 46,118 — 339,401 67.2% 5.2% 24 2018–2026
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 54,730 14,118 — 68,848 13.6% 0.1% 5 2021–2024
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 34,522 —— 34,522 6.8% 0.0% 6 2018–2026
COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 2,093 20,027 — 22,120 4.4% 0.1% 6 2024–2026
CAMERA DEPUTATILOR CUI: 4265795 — 15,080 — 15,080 3.0% 0.0% 1 2020
SENATUL ROMANIEI CUI: 4284070 12,872 —— 12,872 2.6% 0.0% 1 2018
CASA CORPULUI DIDACTIC CUI: 4340684 10,280 —— 10,280 2.0% 1.0% 2 2022
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 1,701 —— 1,701 0.3% 0.0% 2 2019

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
DA40716129 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 22458000-5 26.06.2026 2,085
mapa cu buzunar din coala pentru foi a4
DA39858324 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 22462000-6 19.02.2026 31,415
pachet materiale publicitare rmm 2026
DA39351115 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 22462000-6 21.11.2025 31,295
pachet materiale publicitare rmi 2025
DA37418771 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 22462000-6 04.02.2025 33,150
pachet materiale publicitare rmm 2025
DA37072519 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 22462000-6 03.12.2024 11,175
pachet materiale promotionale
DA37056056 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 22462000-6 29.11.2024 15,438
achet materiale publicitare romanian master of informatics 2024
DA36399546 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 22462000-6 30.08.2024 17,025
pachet materiale publicitare rmi 2024
DA35820854 COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 39130000-2 28.05.2024 2,093
pupitru conferinta
DA35701698 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 22462000-6 14.05.2024 10,573
pachet materiale publicitare rmph2024
DA35513611 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 22462000-6 15.04.2024 12,450
materiale de promovare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2800849 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 18331000-8 07.07.2026 4,960
tricouri personalizate
DAN2783301 COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 22458000-5 18.06.2026 1,127
diploma a4, 350 gmp, policromie, 4 modele
DAN2783287 COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 22820000-4 18.06.2026 450
tipizate
DAN2783251 COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 35821000-5 18.06.2026 350
steag colegiul brancoveanu pentru lance lemn
DAN2321553 COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 39300000-5 26.11.2024 13,080
echipamente si articole it
DAN2321550 COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 22900000-9 26.11.2024 5,020
diverse tipizate
DAN2206573 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 22462000-6 20.06.2024 150
ecuson plastic, transparent, 10*7 cm
DAN2105087 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 22140000-3 31.01.2024 14,118
pliante promovare uvt
DAN2075199 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 22462000-6 26.12.2023 880
materiale personalizate
DAN2072557 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 22462000-6 20.12.2023 375
roll-ul
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/6284939
  • /api/v1/suppliers/6284939/revenue
  • /api/v1/suppliers/6284939/scores
  • /api/v1/suppliers/6284939/benchmarks
  • /api/v1/red-flags/by-supplier/6284939
  • /api/v1/suppliers/6284939/years
  • /api/v1/suppliers/6284939/cpv
  • /api/v1/suppliers/6284939/clients
  • /api/v1/suppliers/6284939/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API