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CUI: 28509820 SRL BUCUREȘTI BUCURESTI SECTORUL 3

DMB CREATIV SRL

Registered: 15.06.2021 MOSILOR, 88, 30152 https://www.printcreativ.ro

Total revenue

193,792 RON

17 client authorities · paid between 2018 and 2021

Direct purchases

192,258 RON

67 purchases

Offline purchases

1,534 RON

5 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

62.7%

Main client: OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - IALOMITA

National median: 30.2%

Ranked 4,388 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 10 largest CPV groups, out of 10; 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
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - IALOMITA CUI: 9677975 121,536 —— 121,536 62.7% 4.0% 2 2019–2020
ORASUL CERNAVODA CUI: 4304568 29,728 —— 29,728 15.3% 0.0% 14 2018–2020
CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 7,096 —— 7,096 3.7% 0.1% 5 2019–2021
BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 7,041 —— 7,041 3.6% 0.3% 8 2018–2020
INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 6,485 —— 6,485 3.4% 0.1% 14 2018–2020
SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 4,629 —— 4,629 2.4% 0.1% 5 2018–2021
LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 4,540 —— 4,540 2.3% 0.3% 3 2018–2020
CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 4,320 —— 4,320 2.2% 1.0% 1 2019
PALATUL COPIILOR SLOBOZIA CUI: 4428086 3,219 —— 3,219 1.7% 0.2% 8 2018–2020
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 2,046 —— 2,046 1.1% 0.0% 1 2018
JUDETUL IALOMITA CUI: 4231776 706 1,183 — 1,889 1.0% 0.0% 4 2018–2019
CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 417 —— 417 0.2% 0.0% 1 2021
DIRECTIA JUDETEANA DE SPORT IALOMITA CUI: 27454807 310 —— 310 0.2% 0.0% 2 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 190 — 190 0.1% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 — 161 — 161 0.1% 0.0% 1 2019
SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 150 —— 150 0.1% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 35 —— 35 0.0% 0.0% 1 2019

1-17 of 17 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
DA28292344 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 22810000-1 29.06.2021 56
registru a3 100 file
DA28291924 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 79810000-5 29.06.2021 1,632
diplome scolare
DA27825871 CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 39298200-9 22.04.2021 165
servicii inramare tablouri cu passepartout
DA27824885 CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 39298200-9 22.04.2021 1,250
servicii inramare tablouri cu passepartout
DA27260531 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 30199792-8 20.01.2021 417
calendare pe anul 2021
DA27099621 PALATUL COPIILOR SLOBOZIA CUI: 4428086 22900000-9 16.12.2020 270
catalog palatul copiilor
DA26785001 ORASUL CERNAVODA CUI: 4304568 79810000-5 10.11.2020 12,320
servicii tipografice pentru publicarea a sase volume de carti
DA26263014 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 22810000-1 07.09.2020 150
registre din hartie sau din carton
DA26246261 LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 79800000-2 03.09.2020 2,286
coperta catalog scolar
DA26245052 INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 79800000-2 02.09.2020 520
carnet chitantier a6

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1490395 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22800000-8 30.06.2021 190
registre a3
DAN1224559 JUDETUL IALOMITA CUI: 4231776 44190000-8 17.01.2020 266
rama din lemn cu geam
DAN1222408 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 30199500-5 15.01.2020 161
mape corespondenta
DAN1010314 JUDETUL IALOMITA CUI: 4231776 44142000-7 17.09.2018 497
rame lemn cu geam 6 buc
DAN1008944 JUDETUL IALOMITA CUI: 4231776 44142000-7 07.09.2018 420
confectionat rama geam
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/28509820
  • /api/v1/suppliers/28509820/revenue
  • /api/v1/suppliers/28509820/scores
  • /api/v1/suppliers/28509820/benchmarks
  • /api/v1/red-flags/by-supplier/28509820
  • /api/v1/suppliers/28509820/years
  • /api/v1/suppliers/28509820/cpv
  • /api/v1/suppliers/28509820/clients
  • /api/v1/suppliers/28509820/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API