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CUI: 6719278 SRL BUCUREȘTI BUCURESTI SECTORUL 6

MEGA IMAGE SRL

Registered: 27.12.1994 TIMISOARA, 26, 61331

Total revenue

187,919 RON

158 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

187,919 RON

1,678 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

14.8%

Main client: ORASUL DARMANESTI

National median: 30.2%

Ranked 36,000 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 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 — 257 — 257 0.1% 0.0% 9 2026
LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 — 255 — 255 0.1% 0.0% 2 2026
SCOALA GIMNAZIALA BOSANCI CUI: 14117575 — 252 — 252 0.1% 0.0% 1 2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 — 224 — 224 0.1% 0.0% 2 2019
FEDERATIA ROMANA DE MODELISM CUI: 4203784 — 205 — 205 0.1% 0.0% 1 2018
BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 — 205 — 205 0.1% 0.0% 1 2018
TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 — 200 — 200 0.1% 0.0% 6 2024–2025
INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 — 189 — 189 0.1% 0.0% 3 2021–2022
FEDERATIA ROMANA DE RUGBY CUI: 4204062 — 185 — 185 0.1% 0.0% 2 2022–2026
SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 — 180 — 180 0.1% 0.0% 4 2023–2024
FEDERATIA ROMANA DE HALTERE CUI: 4204054 — 176 — 176 0.1% 0.0% 2 2019
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583 — 171 — 171 0.1% 0.0% 2 2020
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 — 171 — 171 0.1% 0.0% 1 2021
TEATRUL GEORGE CIPRIAN CUI: 7861962 — 170 — 170 0.1% 0.0% 2 2025–2026
PALATUL NATIONAL AL COPIILOR CUI: 4221268 — 165 — 165 0.1% 0.0% 2 2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 164 — 164 0.1% 0.0% 1 2023
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 — 156 — 156 0.1% 0.0% 1 2018
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 — 154 — 154 0.1% 0.0% 1 2026
ORAS MURFATLAR CUI: 4859712 — 151 — 151 0.1% 0.0% 2 2025
TEATRUL GERMAN DE STAT CUI: 5016490 — 143 — 143 0.1% 0.0% 5 2024–2025
MOSNITEANA SRL CUI: 28403313 — 142 — 142 0.1% 0.0% 1 2023
TERMO CALOR CONFORT SA CUI: 27374805 — 140 — 140 0.1% 0.0% 1 2026
COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 — 138 — 138 0.1% 0.0% 2 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 — 138 — 138 0.1% 0.0% 2 2021–2024
APA-CANAL ILFOV SA CUI: 25709173 — 137 — 137 0.1% 0.0% 2 2018–2025

76-100 of 158 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864452 MUZEUL VRANCEI CUI: 4350670 15713000-9 25.09.2026 29
hrana verde animale de companie
DAN2864449 MUZEUL VRANCEI CUI: 4350670 15713000-9 25.09.2026 20
hrana verde animale de companie
DAN2862160 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 15000000-8 23.09.2026 79
alimente - recuzita consumabila spectacol rabbit hole
DAN2861378 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 15800000-6 23.09.2026 58
produse alimentare protocol
DAN2860930 MUZEUL VRANCEI CUI: 4350670 15713000-9 22.09.2026 18
hrana verde animale companie
DAN2860921 MUZEUL VRANCEI CUI: 4350670 15713000-9 22.09.2026 30
hrana verde animale de companie
DAN2860890 MUZEUL VRANCEI CUI: 4350670 15713000-9 22.09.2026 28
hrana verde animale companie
DAN2850897 COMUNA HARMAN CUI: 4833941 15842300-5 10.09.2026 2,968
dulciuri-1 iunie
DAN2850654 TERMO CALOR CONFORT SA CUI: 27374805 15860000-4 10.09.2026 140
produse protocol
DAN2850100 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 15000000-8 09.09.2026 128
alimente - recuzita consumabila spectacol family.exe
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/6719278
  • /api/v1/suppliers/6719278/revenue
  • /api/v1/suppliers/6719278/scores
  • /api/v1/suppliers/6719278/benchmarks
  • /api/v1/red-flags/by-supplier/6719278
  • /api/v1/suppliers/6719278/years
  • /api/v1/suppliers/6719278/cpv
  • /api/v1/suppliers/6719278/clients
  • /api/v1/suppliers/6719278/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API