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CUI: 15165147 SRL DOLJ MUNICIPIUL CRAIOVA

RADIO-TV HORION SRL

Registered: 29.01.2003 CARACAL, 162G

Total revenue

437,395 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

400,895 RON

112 purchases

Offline purchases

36,500 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

24.1%

Main client: COMUNA ISALNITA

National median: 30.2%

Ranked 26,936 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
SALUBRITATE CRAIOVA SRL CUI: 27969145 4,500 —— 4,500 1.0% 0.0% 4 2018–2019
COMUNA GRECESTI CUI: 5046750 3,600 —— 3,600 0.8% 0.0% 1 2023
COMUNA MARSANI CUI: 4711448 3,500 —— 3,500 0.8% 0.0% 1 2024
COMUNA GIUBEGA CUI: 4553429 3,500 —— 3,500 0.8% 0.0% 1 2025
MUNICIPIUL CRAIOVA CUI: 4417214 3,400 —— 3,400 0.8% 0.0% 1 2018
COMUNA BUCOVAT CUI: 4553321 3,200 —— 3,200 0.7% 0.0% 1 2024
COMUNA BUDESTI CUI: 2574085 2,800 —— 2,800 0.6% 0.0% 1 2023
COMUNA MACESU DE SUS CUI: 5002037 2,800 —— 2,800 0.6% 0.0% 1 2023
COMUNA PAUSESTI-MAGLASI CUI: 2540643 2,800 —— 2,800 0.6% 0.0% 1 2021
COMUNA MAGLAVIT CUI: 4553585 2,800 —— 2,800 0.6% 0.0% 1 2022
COMUNA BIRCA CUI: 5002100 2,800 —— 2,800 0.6% 0.0% 1 2022
COMUNA CERAT CUI: 5046742 2,800 —— 2,800 0.6% 0.0% 1 2022
COMUNA PLENITA CUI: 4332266 2,800 —— 2,800 0.6% 0.0% 1 2023
COMUNA BRADESTI CUI: 4553747 2,500 —— 2,500 0.6% 0.0% 1 2018
COMUNA VAIDEENI CUI: 2541401 2,500 —— 2,500 0.6% 0.0% 1 2018
ORAS HOREZU CUI: 2541479 2,500 —— 2,500 0.6% 0.0% 1 2018
COMUNA DESA CUI: 5046696 2,500 —— 2,500 0.6% 0.0% 1 2018
MUNICIPIUL CALAFAT CUI: 4554424 2,500 —— 2,500 0.6% 0.0% 1 2019
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 2,250 —— 2,250 0.5% 0.0% 2 2018–2019
BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 2,160 —— 2,160 0.5% 0.0% 2 2018–2019

26-45 of 45 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
DA40875298 COMUNA MOTATEI CUI: 4553305 92210000-6 24.07.2026 3,500
interviuri si promovare in emisiunea orele primarului
DA40492027 COMUNA PERISOR CUI: 5002010 92210000-6 27.05.2026 3,500
interviuri si promovare in emisiunea orele primarului
DA40373224 COMUNA CARPEN CUI: 4553313 92210000-6 13.05.2026 3,500
interviu si promovare proiecte
DA40295047 COMUNA CARCEA CUI: 16346370 92210000-6 04.05.2026 3,500
interviuri si promovare in emisiunea orele primarului
DA40253131 COMUNA ISALNITA CUI: 4553283 92210000-6 27.04.2026 11,700
difuzare interpreti de muzica populara si ansambluri folclorice de cantece si dansuri popular
DA39609858 COMUNA OPTASI-MAGURA CUI: 5139744 92210000-6 30.12.2025 3,500
orele primarului
DA38229341 COMUNA CARAULA CUI: 4711421 92210000-6 30.05.2025 3,500
acgizitie servicii radio si mediatizare pt comuna caraula
DA38038945 COMUNA ISALNITA CUI: 4553283 92200000-3 09.05.2025 11,700
achizitie servicii difuzare grup vocal folcloric ansamblul ion serban si difuzare solisti
DA38007489 COMUNA DIOSTI CUI: 4553607 92210000-6 05.05.2025 3,500
interviuri si promovare in emisiunea orele primarului
DA37695151 COMUNA ARGETOAIA CUI: 4554190 92210000-6 20.03.2025 3,500
achizitie interviu si promovare orele primarului

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2674717 COMUNA DIOSTI CUI: 4553607 92210000-6 04.02.2026 4,000
servicii de publicitate- promovare a ansamblului de cantece si dansuri populare floricica teiului
DAN2622357 COMUNA CARPEN CUI: 4553313 79341000-6 08.12.2025 3,500
servicii de publicitate
DAN2435143 COMUNA MISCHII CUI: 4554157 79341000-6 16.04.2025 3,500
servicii publicitate
DAN2424162 COMUNA DIOSTI CUI: 4553607 92210000-6 04.04.2025 4,000
servicii de publicitate- promovare a ansamblului de cantece si dansuri populare floricica teiului
DAN1674324 COMUNA DIOSTI CUI: 4553607 92210000-6 29.04.2022 2,800
servicii de publicitate- promovare<br>(interviuri si promovare in emisiunea orele primarului)
DAN1597410 COMUNA COSOVENI CUI: 4553534 92210000-6 29.12.2021 2,800
realizare si difuzare emisiune radio
DAN1563607 COMUNA PODARI CUI: 4553399 79341000-6 10.11.2021 2,800
emisiunea orele primarului
DAN1291019 COMUNA PODARI CUI: 4553399 79342200-5 10.06.2020 2,800
servicii promovare radio
DAN1232543 COMUNA ROBANESTI CUI: 5002045 79342200-5 31.01.2020 2,500
promovare radio
DAN1225623 COMUNA DIOSTI CUI: 4553607 79341000-6 20.01.2020 2,500
realizare si difuzare emisiunea orele primarului
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/15165147
  • /api/v1/suppliers/15165147/revenue
  • /api/v1/suppliers/15165147/scores
  • /api/v1/suppliers/15165147/benchmarks
  • /api/v1/red-flags/by-supplier/15165147
  • /api/v1/suppliers/15165147/years
  • /api/v1/suppliers/15165147/cpv
  • /api/v1/suppliers/15165147/clients
  • /api/v1/suppliers/15165147/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API