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CUI: 31324341 SRL BRAȘOV ORAS GHIMBAV

HUMAN CAPITAL ADVERTISING SRL

Registered: 06.03.2013 PETUNIEI, 7, 507075

Total revenue

218,633 RON

108 client authorities · paid between 2018 and 2022

Direct purchases

205,018 RON

192 purchases

Offline purchases

13,615 RON

15 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

5.7%

Main client: COMUNA IANA

National median: 30.2%

Ranked 41,282 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
COMUNA ALEXANDRU CEL BUN CUI: 2613036 2,604 —— 2,604 1.2% 0.0% 3 2018–2020
COMUNA LIEBLING CUI: 4483897 2,604 —— 2,604 1.2% 0.0% 3 2019–2022
ORAS PECICA CUI: 3519550 2,604 —— 2,604 1.2% 0.0% 3 2020–2022
COMUNA OPRISOR CUI: 4639830 2,604 —— 2,604 1.2% 0.0% 3 2018–2020
COMUNA BRANCOVENESTI CUI: 4591465 2,604 —— 2,604 1.2% 0.0% 3 2019–2022
COMUNA BALAUSERI CUI: 4322416 2,604 —— 2,604 1.2% 0.0% 3 2018–2020
COMUNA MALAIA CUI: 2989686 2,604 —— 2,604 1.2% 0.0% 3 2018–2020
COMUNA ALBESTI CUI: 5902730 2,604 —— 2,604 1.2% 0.0% 3 2020–2022
COMUNA VALENI CUI: 4226478 2,604 —— 2,604 1.2% 0.0% 3 2019–2022
COMUNA TARLUNGENI CUI: 4777140 2,604 —— 2,604 1.2% 0.0% 3 2019–2022
COMUNA JEBEL CUI: 5238993 2,604 —— 2,604 1.2% 0.0% 3 2018–2020
COMUNA TURULUNG CUI: 3896569 2,604 —— 2,604 1.2% 0.0% 3 2019–2022
COMUNA GUGESTI CUI: 4297800 2,170 —— 2,170 1.0% 0.0% 3 2018–2020
COMUNA STEJARU CUI: 4508673 1,740 —— 1,740 0.8% 0.0% 1 2018
COMUNA FLORESTI CUI: 4485391 1,740 —— 1,740 0.8% 0.0% 1 2018
COMUNA BARBATESTI CUI: 2541843 1,740 —— 1,740 0.8% 0.0% 1 2019
ORASUL GHIMBAV CUI: 4801362 1,740 —— 1,740 0.8% 0.0% 1 2019
COMUNA ARINIS CUI: 3627412 1,740 —— 1,740 0.8% 0.0% 1 2019
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 1,740 —— 1,740 0.8% 0.0% 1 2019
ORASUL ISACCEA CUI: 3721907 1,740 —— 1,740 0.8% 0.0% 1 2020
COMUNA VALEA-TEILOR CUI: 17590461 1,740 —— 1,740 0.8% 0.0% 1 2019
COMUNA SADOVA CUI: 4553437 — 1,740 — 1,740 0.8% 0.0% 1 2019
MUNICIPIUL VULCAN CUI: 4375267 1,740 —— 1,740 0.8% 0.0% 1 2018
COMUNA TARSOLT CUI: 3896909 1,736 —— 1,736 0.8% 0.0% 2 2018–2019
COMUNA ULMU CUI: 4874712 1,736 —— 1,736 0.8% 0.0% 2 2018–2019

26-50 of 108 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
DA31647617 COMUNA STANCENI CUI: 4591430 79341000-6 18.10.2022 868
aparitie catalogul primariilor
DA31388781 COMUNA TURULUNG CUI: 3896569 79341000-6 16.09.2022 868
catalogul primariilor
DA31390551 ORAS PECICA CUI: 3519550 79341000-6 15.09.2022 868
catalogul primariilor
DA31379987 COMUNA PUTNA CUI: 4441379 79341000-6 14.09.2022 868
catalogul primariilor
DA31359066 COMUNA MUEREASCA CUI: 2540678 79341000-6 12.09.2022 868
catalogul primariilor
DA31172780 COMUNA VAMA CUI: 4326698 79341000-6 11.08.2022 868
servicii de publicitate
DA31087557 COMUNA LIEBLING CUI: 4483897 79341000-6 28.07.2022 868
catalogul primariilor
DA31077966 COMUNA VALENI CUI: 4226478 79341000-6 26.07.2022 868
catalogul primariilor publicare comuna valeni, judetul vaslui
DA31067292 COMUNA ALBESTI CUI: 5902730 79341000-6 26.07.2022 868
catalogul primariilor
DA31066921 COMUNA BRANCOVENESTI CUI: 4591465 79341000-6 25.07.2022 868
catalogul primariilor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1864105 COMUNA MUNTENII DE SUS CUI: 16476770 79342200-5 16.02.2023 729
servicii de promovare
DAN1757647 COMUNA ALBESTII DE ARGES CUI: 4121978 79341000-6 21.09.2022 868
aparitie in catalogul primariilor editia 2022-2023
DAN1756580 COMUNA DOBARCENI CUI: 3373543 79341000-6 20.09.2022 868
servicii publicitare
DAN1729720 COMUNA CIOROGIRLA CUI: 4532450 22211000-2 27.07.2022 868
catalogul primariilor
DAN1633891 COMUNA MUNTENII DE SUS CUI: 16476770 22100000-1 21.02.2022 730
catalogul primariilor
DAN1556755 COMUNA VETIS CUI: 3896577 79341000-6 28.10.2021 868
servicii de publicitate in catalogul primariilor
DAN1549517 COMUNA CIOROGIRLA CUI: 4532450 22211000-2 18.10.2021 868
catalogul primariilor
DAN1453430 COMUNA ALBESTII DE ARGES CUI: 4121978 79341000-6 15.04.2021 868
aparitie catalogul primariilor
DAN1425239 COMUNA PETRESTII DE JOS CUI: 5507056 79341400-0 26.02.2021 868
spatiu publicitate catalogul primariilor
DAN1328307 COMUNA SAUCA CUI: 3963919 79341000-6 23.08.2020 868
prestari de servicii
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/31324341
  • /api/v1/suppliers/31324341/revenue
  • /api/v1/suppliers/31324341/scores
  • /api/v1/suppliers/31324341/benchmarks
  • /api/v1/red-flags/by-supplier/31324341
  • /api/v1/suppliers/31324341/years
  • /api/v1/suppliers/31324341/cpv
  • /api/v1/suppliers/31324341/clients
  • /api/v1/suppliers/31324341/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API