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CUI: 18975270 SRL PRAHOVA SAT BORDENII MARI, COMUNA SCORTENI Flagged by 1 indicators

TEMPO MUSIC IMPEX SRL

Registered: 03.04.2023 VISINILOR, 8, 107526 https://www.musicandmore.ro

Total revenue

289,713 RON

87 client authorities · paid between 2018 and 2025

Direct purchases

152,598 RON

112 purchases

Offline purchases

12,489 RON

7 purchases

Tenders

124,626 RON

1 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

43.2%

Main client: CLUBUL SPORTIV AL ARMATEI - STEAUA

National median: 30.2%

Ranked 11,563 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 3
#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 14; the other 2 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
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 186 —— 186 0.1% 0.0% 1 2022
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 184 —— 184 0.1% 0.0% 1 2020
CLUB SPORTIV CHITILA CUI: 36403535 161 —— 161 0.1% 0.0% 1 2022
CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 150 —— 150 0.1% 0.0% 1 2020
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 144 —— 144 0.1% 0.0% 1 2020
LICEUL TEORETIC ZIMNICEA CUI: 4568357 137 —— 137 0.1% 0.0% 1 2019
CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 — 134 — 134 0.1% 0.0% 1 2025
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 118 — 118 0.0% 0.0% 1 2022
UM 01119 CUI: 13844907 108 —— 108 0.0% 0.0% 1 2020
LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 100 —— 100 0.0% 0.0% 1 2021
UNITATEA MILITARA 01261 CUI: 4229636 76 —— 76 0.0% 0.0% 1 2022
TEATRUL EVREIESC DE STAT CUI: 4192979 56 —— 56 0.0% 0.0% 1 2023

76-87 of 87 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
DA35786541 COMUNA OITUZ CUI: 4455234 37321400-8 23.05.2024 672
set corzi chitara 1 iunie
DA35608468 SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 37311000-1 25.04.2024 1,084
nux nek-100 - orga electronica
DA35608492 SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 37321600-0 25.04.2024 149
soundsation sb61 - husa transport orga electronica - 5 octave - 61 de clape - korg, yamaha, casio,
DA35608538 SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 37321000-4 25.04.2024 106
soundsation ks-20u - stativ de orga
DA35284185 GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 45237000-7 19.03.2024 224
lichid masina de facut baloane
DA35136339 COMUNA BOBICESTI CUI: 4491148 45237000-7 29.02.2024 12,614
instalatie de artificii pentru scena de interior
DA34766129 SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 32341000-5 21.12.2023 3,906
soundsation wf-u216hp - set 2 head set wireless
DA34731268 SCOALA GIMNAZIALA DAENI CUI: 28707606 32342412-3 18.12.2023 4,480
pnras - scoala o sansa pentru cominitate
DA34685637 SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 37000000-8 15.12.2023 1,560
soundsation sg-25c - glockenspiel cromatic
DA34639488 SPITAL RECUPERARE BORSA CUI: 3694896 37321300-7 11.12.2023 330
sprijin de picior chitara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820317 UNITATEA MILITARA 01354 BAIA MARE CUI: 3694993 32351300-1 29.07.2026 3,363
echipament audio
DAN2804841 LICEUL TEHNOLOGIC VLADIA CUI: 28627850 32342410-9 09.07.2026 2,410
produse biblioteca nonformala
DAN2392954 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 32351300-1 26.02.2025 134
bureti microfon
DAN2368173 FILARMONICA MOLDOVA IASI CUI: 4540119 37321700-1 22.01.2025 3,479
lampi cu led pt stativele portabile
DAN2368172 FILARMONICA MOLDOVA IASI CUI: 4540119 37321700-1 22.01.2025 2,876
stative portabile pt partituri muzicale
DAN2364598 FILARMONICA MOLDOVA IASI CUI: 4540119 37321000-4 20.01.2025 109
stand suport partituri
DAN1665083 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 34722100-5 12.04.2022 118
lichid masina baloane ( sp echilibru fragil)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1029069 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 32342410-9 09.12.2019 124,626
furnizare sisteme de sonorizare
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/18975270
  • /api/v1/suppliers/18975270/revenue
  • /api/v1/suppliers/18975270/scores
  • /api/v1/suppliers/18975270/benchmarks
  • /api/v1/red-flags/by-supplier/18975270
  • /api/v1/suppliers/18975270/years
  • /api/v1/suppliers/18975270/cpv
  • /api/v1/suppliers/18975270/clients
  • /api/v1/suppliers/18975270/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API