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CUI: 30839080 SRL ILFOV ORAS OTOPENI

EDITURA INVEL MULTIMEDIA SRL

Registered: 29.10.2012 Registered office: TRAIAN VUIA, 17, 75100

Total revenue

122,747 RON

2 client authorities · paid between 2018 and 2025

Direct purchases

72,740 RON

11 purchases

Offline purchases

50,007 RON

12 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 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

1-2 of 2 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
DA26693211 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 22462000-6 03.11.2020 5,000
Contract object: brosura de prezentare a universitatii in limba engleza / franceza format digital descriere: brosura
DA26511959 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 22462000-6 08.10.2020 10,000
Contract object: memory stick 8gb tip carte de vizita, personalizat, imprimat color fata-verso,cu fotografia cladirii
DA26507798 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 22462000-6 08.10.2020 5,000
Contract object: album foto in format digital carton lucios dcm 115g/mp suport: cd imprimat color carcasa slim dv
DA24585742 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 22462000-6 04.12.2019 3,000
Contract object: banner, afis poster, roll-up
DA24082892 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 22462000-6 15.10.2019 20,000
Contract object: memory stick tip carte de vizita personalizat: carte de vizita usamv bucuresti
DA23217795 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 22462000-6 05.06.2019 2,400
Contract object: poster format a0
DA23217822 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 22461100-0 05.06.2019 2,250
Contract object: catalog de prezentare pe suport electronic
DA21107090 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 22462000-6 03.09.2018 2,100
Contract object: banner 8x1m cu protectie la uv
DA21107182 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 22000000-0 03.09.2018 500
Contract object: spider sigle pentru formate a0
DA21107195 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 22462000-6 03.09.2018 2,490
Contract object: panou publicitar personalizat dreptunghiular 8x1 m

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2538283 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 79823000-9 29.08.2025 6,400
Contract object: servicii de tiparire si de livrare
DAN2313251 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 79970000-4 14.11.2024 15,057
Contract object: servicii de editare
DAN1777777 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 22461000-9 18.10.2022 2,000
Contract object: catalog electronic.
DAN1574204 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 22462000-6 29.11.2021 750
Contract object: catalog electronic inventcor 2021-deva.
DAN1561585 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 22462000-6 05.11.2021 750
Contract object: catalog electronic lucrari ugal
DAN1561582 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 22462000-6 05.11.2021 750
Contract object: catalog electronic cu lucrari
DAN1561324 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 30233180-6 05.11.2021 11,250
Contract object: memory stick.
DAN1555989 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 22462000-6 27.10.2021 1,500
Contract object: catalog electronic cu lucrari expuse.
DAN1433916 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 79823000-9 18.03.2021 2,800
Contract object: servicii editare
DAN1348574 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 30195600-8 08.10.2020 1,000
Contract object: panou publicitar
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/30839080
  • /api/v1/suppliers/30839080/revenue
  • /api/v1/suppliers/30839080/scores
  • /api/v1/suppliers/30839080/benchmarks
  • /api/v1/red-flags/by-supplier/30839080
  • /api/v1/suppliers/30839080/years
  • /api/v1/suppliers/30839080/cpv
  • /api/v1/suppliers/30839080/clients
  • /api/v1/suppliers/30839080/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API