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CUI: 18331848 SRL BUCUREȘTI BUCURESTI SECTORUL 1

MSG FACTORY SRL

Registered: 31.01.2006 Registered office: DR. IACOB FELIX, 55 Website: https://www.klarmedia.com

Total revenue

6.61 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

4.56 Mn.

260 purchases

Offline purchases

2.01 Mn.

80 purchases

Tenders

43,200 RON

1 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

8.1%

Main client: CONSILIUL CONCURENTEI

National median: 30.2%

Ranked 40,400 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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
REGISTRUL AUTO ROMAN RA CUI: 1590236 19,800 —— 19,800 0.3% 0.0% 1 2022
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 19,800 —— 19,800 0.3% 0.0% 3 2023–2024
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 19,690 —— 19,690 0.3% 0.0% 1 2020
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 19,280 —— 19,280 0.3% 0.1% 2 2018–2023
MINISTERUL SANATATII CUI: 4266456 — 18,360 — 18,360 0.3% 0.0% 1 2026
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 17,600 —— 17,600 0.3% 0.1% 7 2025–2026
GARDA NATIONALA DE MEDIU CUI: 15378153 16,000 —— 16,000 0.2% 0.0% 1 2019
MINISTERUL APELOR SI PADURILOR CUI: 36904099 — 15,120 — 15,120 0.2% 0.5% 1 2019
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 14,280 — 14,280 0.2% 0.0% 1 2026
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 12,000 —— 12,000 0.2% 0.0% 1 2025
OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 11,500 —— 11,500 0.2% 0.1% 2 2022
FEDERATIA ROMANA DE CICLISM CUI: 4193001 10,950 —— 10,950 0.2% 0.1% 1 2020
MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 10,500 —— 10,500 0.2% 0.1% 1 2024
FEDERATIA ROMANA DE BOX CUI: 4204046 10,000 —— 10,000 0.2% 0.3% 2 2020–2021
DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 9,900 —— 9,900 0.2% 0.0% 1 2025
INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 — 9,160 — 9,160 0.1% 0.1% 1 2023
MINISTERUL PENTRU ROMANII DE PRETUTINDENI CUI: 36904072 2,990 —— 2,990 0.1% 0.1% 1 2019
AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 2,000 —— 2,000 0.0% 0.0% 1 2024
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 1,597 —— 1,597 0.0% 0.0% 1 2018
AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 1,440 —— 1,440 0.0% 0.0% 2 2026
INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 1,000 —— 1,000 0.0% 0.0% 1 2025

51-71 of 71 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41166438 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 92400000-5 11.09.2026 4,320
Contract object: servicii de monitorizare media/3 luni
DA41069715 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 92400000-5 28.08.2026 43,600
Contract object: servicii de monitorizare surse media
DA40932647 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 92400000-5 04.08.2026 5,300
Contract object: servicii de monitorizare media
DA40589199 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 92400000-5 10.06.2026 990
Contract object: servicii de monitorizare media
DA40571198 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 92400000-5 08.06.2026 7,700
Contract object: servicii de monitorizare media iunie- decembrie 2026
DA40522116 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 92400000-5 29.05.2026 17,500
Contract object: servicii de monitorizare media online cu alarmare in timp real
DA40461797 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 92400000-5 22.05.2026 23,400
Contract object: 2026-11s - servicii de monitorizare media 2026
DA40359454 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 92400000-5 11.05.2026 43,600
Contract object: servicii de monitorizare surse media
DA40292594 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 92400000-5 05.05.2026 40,000
Contract object: servicii specializate de monitorizare a retelelor sociale, website-uri, blog-uri, presa scrisa, onli
DA40294450 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 92400000-5 04.05.2026 1,100
Contract object: servicii de monitorizare media mai 2026

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2825180 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 92400000-5 05.08.2026 14,280
Contract object: achizitionare servicii de analiza mass-media/monitorizare presa scrisa, radio, tv, online si social media
DAN2809683 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 92400000-5 15.07.2026 16,000
Contract object: servicii monitorizare presa
DAN2752587 MINISTERUL SANATATII CUI: 4266456 92400000-5 11.05.2026 18,360
Contract object: servicii de monitorizare presa si acces la fluxul de stiri
DAN2751569 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 92400000-5 08.05.2026 21,000
Contract object: servicii monitorizare media pr bi
DAN2747676 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 92400000-5 05.05.2026 19,748
Contract object: serviciilor de monitorizare si analiza de presa pentru anul 2026.
DAN2731736 BANCA NATIONALA A ROMANIEI CUI: 361684 72316000-3 16.04.2026 96,000
Contract object: servicii de analiza si monitorizare mass-media
DAN2725370 CAMERA DEPUTATILOR CUI: 4265795 72314000-9 07.04.2026 44,550
Contract object: servicii de monitorizare a publicatiilor print si online, precum si a posturilor de radio si televiziune - 2026
DAN2722613 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 92400000-5 03.04.2026 750
Contract object: servicii de monitorizare masss-media
DAN2722585 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 92400000-5 03.04.2026 800
Contract object: servicii monitorizare mass-media
DAN2722486 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 92400000-5 03.04.2026 750
Contract object: servicii monitorizare mass-media

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1055979 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 92400000-5 03.08.2021 43,200
Contract object: servicii de monitorizare media
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/18331848
  • /api/v1/suppliers/18331848/revenue
  • /api/v1/suppliers/18331848/scores
  • /api/v1/suppliers/18331848/benchmarks
  • /api/v1/red-flags/by-supplier/18331848
  • /api/v1/suppliers/18331848/years
  • /api/v1/suppliers/18331848/cpv
  • /api/v1/suppliers/18331848/clients
  • /api/v1/suppliers/18331848/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API