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CUI: 40129471 SRL ILFOV ORAS BRAGADIRU New company Flagged by 3 indicators

MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL

Registered: 08.11.2018 SIMBOLULUI, 19, 77025

This supplier won its first public contract 27 days after registration. See the case in indicator #03

Total revenue

8.44 Mn.

89 client authorities · paid between 2018 and 2026

Direct purchases

5.95 Mn.

1,690 purchases

Offline purchases

6,588 RON

5 purchases

Tenders

2.48 Mn.

7 contracts

Won without competition

60.2%

5 of 8 lots

National rate: 34.3%

Ranked 3,564 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

11.5%

Main client: JUDETUL BUZAU

National median: 30.2%

Ranked 38,550 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 1
#03 New companies 1
#04 Captivity 0
#05 Single bidder 5
#07 Exact price match 0
#10 Concentration 0

#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 12 largest CPV groups, out of 38; the other 26 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 MARGARITESTI CUI: 3662614 82,439 —— 82,439 1.0% 0.6% 2 2025
COMUNA GLODEANU SILISTEA CUI: 4088219 80,785 —— 80,785 1.0% 0.2% 21 2022–2026
SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 77,497 —— 77,497 0.9% 10.3% 2 2026
ORASUL POGOANELE CUI: 3607644 73,293 —— 73,293 0.9% 0.0% 51 2022–2026
COMUNA TISAU CUI: 4055734 —— 71,225 71,225 0.8% 0.0% 1 2024
COMUNA GALBINASI CUI: 3724440 70,454 —— 70,454 0.8% 0.1% 40 2021–2026
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 70,400 —— 70,400 0.8% 0.2% 1 2025
COMUNA MIHAILESTI CUI: 4088200 67,117 —— 67,117 0.8% 0.2% 48 2021–2026
COMUNA MEREI CUI: 3662541 66,627 —— 66,627 0.8% 0.1% 27 2022–2026
COMUNA MAGURA CUI: 4055831 65,772 —— 65,772 0.8% 0.2% 10 2025–2026
COMUNA VERNESTI CUI: 4088197 57,534 2,938 — 60,472 0.7% 0.1% 40 2023–2026
COMUNA SCORTOASA CUI: 3662657 57,760 —— 57,760 0.7% 0.1% 72 2021–2026
COMUNA SMEENI CUI: 4154380 54,622 —— 54,622 0.7% 0.0% 111 2023–2026
COMUNA PUIESTI CUI: 2407885 54,283 —— 54,283 0.6% 0.1% 26 2024–2026
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 50,353 —— 50,353 0.6% 0.7% 2 2019
SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 48,285 —— 48,285 0.6% 4.1% 2 2024–2025
COMUNA GURA TEGHII CUI: 2810909 40,684 —— 40,684 0.5% 0.3% 100 2021–2026
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 40,467 —— 40,467 0.5% 0.0% 1 2024
COMUNA PODGORIA CUI: 2407893 37,492 —— 37,492 0.4% 0.1% 3 2023
COMUNA COCHIRLEANCA CUI: 2407877 37,322 —— 37,322 0.4% 0.1% 21 2025–2026
COMUNA STALPU CUI: 2407591 36,265 —— 36,265 0.4% 0.1% 34 2022–2026
COMUNA CERNATESTI CUI: 3662622 33,188 —— 33,188 0.4% 0.1% 1 2025
SCOALA GIMNAZIALA CINDESTI CUI: 28156663 32,636 —— 32,636 0.4% 1.8% 9 2021–2024
TEATRUL GEORGE CIPRIAN CUI: 7861962 23,117 3,650 — 26,767 0.3% 0.4% 45 2022–2026
COMUNA RACOVITENI CUI: 3724539 26,056 —— 26,056 0.3% 0.2% 14 2023–2026

26-50 of 89 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
DA41298282 COMUNA GURA TEGHII CUI: 2810909 30125120-8 30.09.2026 67
incarcare toner sf multifunctionale laser si imprimante de trafic ridicat
DA41298255 COMUNA GURA TEGHII CUI: 2810909 30125100-2 30.09.2026 661
cartus brother,incarcare toner copiator kyocera
DA41296623 ORASUL POGOANELE CUI: 3607644 30125100-2 30.09.2026 2,228
incarcari, unitate imagine, cartuse
DA41280780 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 30125100-2 28.09.2026 2,066
cartuse de toner
DA41278193 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 30232110-8 28.09.2026 8,264
imprimante laser
DA41261818 COMUNA SAPOCA CUI: 3662487 30125120-8 24.09.2026 794
incarcare toner sf multifunctionale laser si imprimante de trafic ridicat
DA41253497 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 30125100-2 24.09.2026 1,076
cartus hp m476
DA41220056 COMUNA MURGESTI CUI: 3724490 30125120-8 23.09.2026 318
tonere si consumabile pentru multifunctionale
DA41238444 SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 30125120-8 23.09.2026 1,382
incarcare toner copiator digital color kyocera 3550/4550/4052 taskalfa 3500i
DA41240089 COMUNA ULMENI CUI: 4055858 30232110-8 22.09.2026 2,325
cartuse de toner + imprimanta laser cf oferta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2662591 COMUNA VERNESTI CUI: 4088197 30125100-2 21.01.2026 935
incarcare tonere
DAN2661986 COMUNA VERNESTI CUI: 4088197 30125100-2 20.01.2026 2,003
cartuse, tonere
DAN2556181 TEATRUL GEORGE CIPRIAN CUI: 7861962 30125100-2 25.09.2025 1,955
cartuse xerox
DAN2489783 TEATRUL GEORGE CIPRIAN CUI: 7861962 30125100-2 28.06.2025 836
incarcare cartus kyocera - 5 buc
DAN2454909 TEATRUL GEORGE CIPRIAN CUI: 7861962 30125110-5 15.05.2025 859
tonere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1121629 JUDETUL BUZAU CUI: 3662495 32322000-6 17.06.2025 630,000
furnizare de echipamente tehnice de expunere, a solutiilor software customizate pentru acestea si a productiilor multimedia, aferente proiectului consolidare, restaurare si dotare biblioteca judeteana vasile voiculescu buzau
SCNA1116891 COMUNA POSTA CALNAU CUI: 3724520 30200000-1 05.02.2025 545,410
achizitia de echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna posta calnau, judetul buzau (2 loturi).
SCNA1114365 JUDETUL BUZAU CUI: 3662495 39516000-2 28.11.2024 98,200
furnizare echipamente audio si video aferente proiectului consolidare, restaurare si dotare biblioteca judeteana vasile voiculescu buzau
SCNA1108153 COMUNA TISAU CUI: 4055734 30213100-6 26.07.2024 273,087
furnizare dotari pentru obiectivul ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe scoala gimnaziala sat hales, comuna tisau, judetul buzau - componenta 15
SCNA1105466 COMUNA SAPOCA CUI: 3662487 30213300-8 11.06.2024 423,785
dotarea cu echipamente it in cadrul proiectului dotarea cu mobilier,materiale didactice si echipamente it a scolii gimnaziale sapoca,comuna sapoca,judetul buzau
SCNA1101934 COMUNA PADINA CUI: 4299470 30236000-2 10.04.2024 454,450
dotarea cu echipamente digitale a scolii gimnaziale nr. 1 padina, judetul buzau
SCNA1065845 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 72212000-4 15.02.2022 261,803
furnizare de software cu continut vr si echipamente specializate pentru proiectul mostenirea civilizatiei gumelnita privita dintr-o perspectiva 3d si 2d
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/40129471
  • /api/v1/suppliers/40129471/revenue
  • /api/v1/suppliers/40129471/scores
  • /api/v1/suppliers/40129471/benchmarks
  • /api/v1/red-flags/by-supplier/40129471
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40129471/years
  • /api/v1/suppliers/40129471/cpv
  • /api/v1/suppliers/40129471/clients
  • /api/v1/suppliers/40129471/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API