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CUI: 31371548 SRL BUCUREȘTI BUCURESTI SECTORUL 1

BLITZ TELEVISION SRL

Registered: 15.03.2013 FLOREASCA, 143, 14456

Total revenue

426,957 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

413,969 RON

27 purchases

Offline purchases

12,988 RON

2 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

31.6%

Main client: CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 19,696 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 4 largest CPV groups, out of 4; 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
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 124,350 10,500 — 134,850 31.6% 0.2% 3 2018–2019
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 87,264 —— 87,264 20.4% 0.3% 3 2024–2026
ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 67,655 —— 67,655 15.9% 0.2% 5 2025
TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 32,229 —— 32,229 7.6% 0.5% 2 2018
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 25,008 —— 25,008 5.9% 0.1% 2 2023–2025
ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 24,229 —— 24,229 5.7% 0.4% 4 2022–2025
CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 13,404 —— 13,404 3.1% 0.1% 2 2022–2023
CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 8,400 —— 8,400 2.0% 0.2% 1 2022
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 8,151 —— 8,151 1.9% 0.0% 1 2019
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 7,353 —— 7,353 1.7% 0.0% 1 2024
OPERA NATIONALA BUCURESTI CUI: 4221314 7,305 —— 7,305 1.7% 0.0% 1 2020
TEATRUL MASCA CUI: 4364640 5,714 —— 5,714 1.3% 0.1% 2 2018–2019
TEATRUL ION CREANGA CUI: 4266510 2,907 —— 2,907 0.7% 0.0% 1 2019
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 — 2,488 — 2,488 0.6% 0.0% 1 2024

1-14 of 14 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
DA40925209 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 32351200-0 03.08.2026 8,240
ecran 55
DA40825078 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 32351200-0 15.07.2026 71,024
display publicitate tip wall
DA39179484 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 79341000-6 31.10.2025 12,811
servicii tehnice de administrare continut video - campanie metrou
DA39179483 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 79341000-6 31.10.2025 12,811
servicii de difuzare spoturi publicitare - campanie metrou
DA39077564 ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 79341000-6 15.10.2025 5,100
difuzare spoturi publicitare-fnt 2025
DA38718757 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 79341000-6 21.08.2025 20,000
difuzare spoturi publicitare
DA38622196 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 79341000-6 30.07.2025 10,688
servicii tehnice de administrare continut video - campanie metrou
DA38621542 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 79341000-6 30.07.2025 10,688
servicii de difuzare spoturi publicitare - campanie metrou
DA38253911 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 79341000-6 02.06.2025 20,657
servicii de difuzare spoturi publicitare - campanie metrou
DA36708104 ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 79341000-6 14.10.2024 6,354
servicii de difuzare spoturi publicitare -fnt 2024

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2237980 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 79952100-3 30.07.2024 2,488
servicii de difuzare spot publicitar
DAN1119445 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 79341000-6 27.06.2019 10,500
servicii de publicitate, respectiv servicii ce constau in difuzarea zilnica incepand cu data de 01.05.2019 pana la data de 31.05.2019, la un interval de 30 de minute, a unor spoturi avand durata de 10 secunde fiecare
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/31371548
  • /api/v1/suppliers/31371548/revenue
  • /api/v1/suppliers/31371548/scores
  • /api/v1/suppliers/31371548/benchmarks
  • /api/v1/red-flags/by-supplier/31371548
  • /api/v1/suppliers/31371548/years
  • /api/v1/suppliers/31371548/cpv
  • /api/v1/suppliers/31371548/clients
  • /api/v1/suppliers/31371548/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API