Skip to content

CUI: 26914729 SRL BUCUREȘTI BUCURESTI SECTORUL 5

DIDACTIC MEDIA SRL

Registered: 12.05.2010 STR. DUMBRAVA NOUA, 18, 51152

Total revenue

204,250 RON

75 client authorities · paid between 2018 and 2023

Direct purchases

204,250 RON

97 purchases

Offline purchases

0 RON

0 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

3.2%

Main client: LICEUL TEORETIC IULIA ZAMFIRESCU

National median: 30.2%

Ranked 41,747 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 3 largest CPV groups, out of 3; 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
LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 6,500 —— 6,500 3.2% 0.1% 1 2021
LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 5,700 —— 5,700 2.8% 0.5% 1 2022
LICEUL TEHNOLOGIC AIUD CUI: 9054586 5,350 —— 5,350 2.6% 0.3% 1 2022
LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 4,600 —— 4,600 2.3% 0.1% 1 2019
SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 4,600 —— 4,600 2.3% 0.4% 3 2018–2021
COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 4,000 —— 4,000 2.0% 0.1% 1 2019
COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 3,900 —— 3,900 1.9% 0.1% 2 2018
COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 3,500 —— 3,500 1.7% 0.1% 2 2018
COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 3,500 —— 3,500 1.7% 0.2% 1 2022
COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 3,500 —— 3,500 1.7% 0.1% 1 2023
LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 3,500 —— 3,500 1.7% 0.1% 1 2019
COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 3,500 —— 3,500 1.7% 0.1% 1 2021
COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 3,500 —— 3,500 1.7% 0.0% 1 2022
COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 3,500 —— 3,500 1.7% 0.1% 2 2019
LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 3,500 —— 3,500 1.7% 0.2% 1 2018
COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 3,500 —— 3,500 1.7% 0.2% 1 2018
COLEGIUL NATIONAL M EMINESCU CUI: 4299739 3,500 —— 3,500 1.7% 0.1% 2 2021
LICEUL TEORETIC AUREL LAZAR CUI: 4300515 3,500 —— 3,500 1.7% 0.2% 1 2019
LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 3,500 —— 3,500 1.7% 0.1% 1 2022
COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 3,500 —— 3,500 1.7% 0.1% 1 2019
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 3,400 —— 3,400 1.7% 0.3% 3 2019
COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 3,100 —— 3,100 1.5% 0.1% 1 2020
SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 3,100 —— 3,100 1.5% 0.1% 2 2022
LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 3,100 —— 3,100 1.5% 0.0% 1 2021
SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 3,100 —— 3,100 1.5% 0.1% 2 2019

1-25 of 75 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
DA34738660 COLEGIUL NATIONAL PETRU RARES CUI: 2613311 48931000-3 20.12.2023 1,800
soft
DA34470471 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 32580950 39162110-9 10.11.2023 1,500
dvd-uri educative fizica gimnaziu
DA34470479 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 32580950 39162110-9 10.11.2023 1,500
dvd-uri educative geometrie gimnaziu
DA33700241 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 48931000-3 31.07.2023 1,600
g06 integrala de fizica (gimnaziu) 4cd-uri
DA32691787 COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 48931000-3 02.03.2023 3,500
g05 integrala de geometrie pentru gimnaziu 3 cd-uri si integrala de fizica liceu 4cd
DA32232196 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 48931000-3 19.12.2022 1,600
integrala de fizica (gimnaziu) 4cd-uri
DA32232071 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 48931000-3 19.12.2022 1,500
integrala de geometrie pentru gimnaziu 3 cd-uri
DA32141121 LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 48931000-3 12.12.2022 3,000
g01f - geometrie plana, patrulatere,g-01c geometrie plana- -triunghiul,g06 integrala de fizica (gimn
DA32082850 SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 48931000-3 07.12.2022 1,500
g05 integrala de geometrie pentru gimnaziu 3 cd-uri
DA31960601 COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 48931000-3 22.11.2022 1,500
integrala de geometrie pentru gimnaziu 3 cd-uri
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/26914729
  • /api/v1/suppliers/26914729/revenue
  • /api/v1/suppliers/26914729/scores
  • /api/v1/suppliers/26914729/benchmarks
  • /api/v1/red-flags/by-supplier/26914729
  • /api/v1/suppliers/26914729/years
  • /api/v1/suppliers/26914729/cpv
  • /api/v1/suppliers/26914729/clients
  • /api/v1/suppliers/26914729/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API