ANY PLACE MEDIA SRL (CUI 24172712) — public contracts and clients

Total revenue

503,251 RON

138 client authorities · paid between 2018 and 2025

Direct purchases

479,167 RON

160 purchases

Offline purchases

24,084 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

38.2%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3

National median: 30.2%

Ranked 14,649 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 33; the other 21 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

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 DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	3,390	—	—	3,390	0.7%	0.0%	1	2018
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	3,181	—	—	3,181	0.6%	0.0%	1	2023
SPITALUL ORASENESC CERNAVODA CUI: 4304754	3,060	—	—	3,060	0.6%	0.0%	2	2020
COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080	3,060	—	—	3,060	0.6%	0.0%	1	2020
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	2,900	—	—	2,900	0.6%	0.0%	1	2020
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720	2,800	—	—	2,800	0.6%	0.0%	1	2020
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888	2,500	—	—	2,500	0.5%	0.0%	1	2020
SERVICIUL DE AMBULANTA CUI: 7604489	2,480	—	—	2,480	0.5%	0.0%	1	2021
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567	2,281	—	—	2,281	0.5%	0.0%	2	2022
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333	2,258	—	—	2,258	0.5%	0.0%	1	2021
LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321	2,136	—	—	2,136	0.4%	0.1%	1	2022
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	2,120	—	—	2,120	0.4%	0.0%	1	2021
COMUNA STANILESTI CUI: 3552093	2,090	—	—	2,090	0.4%	0.0%	2	2020
ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447	2,040	—	—	2,040	0.4%	0.0%	2	2020
UNITATEA MILITARA 02310 SIBIU CUI: 42617070	2,017	—	—	2,017	0.4%	0.0%	1	2024
SPITALUL ORASENESC PUCIOASA CUI: 4206977	2,000	—	—	2,000	0.4%	0.0%	1	2020
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099	1,860	—	—	1,860	0.4%	0.0%	1	2020
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026	1,856	—	—	1,856	0.4%	0.0%	1	2020
DIRECTIA DE SANATATE PUBLICA CUI: 11472262	1,856	—	—	1,856	0.4%	0.0%	1	2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	1,826	—	—	1,826	0.4%	0.0%	1	2018
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075	1,784	—	—	1,784	0.4%	0.0%	1	2019
SPITALUL MUNICIPAL CALAFAT CUI: 4830040	1,784	—	—	1,784	0.4%	0.0%	1	2018
DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130	1,784	—	—	1,784	0.4%	0.0%	1	2021
UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566	1,757	—	—	1,757	0.4%	0.1%	1	2019
UM 01924 CUI: 15984869	1,757	—	—	1,757	0.4%	0.0%	1	2019

26-50 of 138 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA37614951	UNITATEA MILITARA 02525 CUI: 2843353	64212100-6	07.03.2025	300
Contract object: serviciul transmitere bulk sms 2000 sms
DA37120864	ORASUL ANINA CUI: 3227912	39298900-6	06.12.2024	450
Contract object: sfera de craciun gonflabila galbena si rosie
DA37120960	CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361	37321700-1	06.12.2024	600
Contract object: stativ trepied de microfon - gravity ms 4221 b
DA37058639	TEATRUL EVREIESC DE STAT CUI: 4192979	31520000-7	29.11.2024	5,700
Contract object: bara led beam bar 8 x 12w rgbw bara motorizata
DA36732488	COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037	64212100-6	17.10.2024	329
Contract object: serviciul transmitere bulk sms 2000 sms
DA36603770	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	32581100-0	01.10.2024	767
Contract object: cablu baseus cafule, usb la usb-c, quick charge, 3a, 1m gri + negru
DA36039882	SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689	32520000-4	01.07.2024	410
Contract object: cablu utp gembird patch cord cat.5e -albastru, galben, alb
DA35638281	UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094	39162110-9	30.04.2024	120
Contract object: set 120 markere profesionale pentru pasionatii de desen, cu cap dublu gros - subtire, cu geanta de d
DA35502707	UNITATEA MILITARA 02525 CUI: 2843353	64212100-6	12.04.2024	329
Contract object: serviciu transmitere bulk sms - 2000 sms-uri
DA35297686	UNITATEA MILITARA 02310 SIBIU CUI: 42617070	31153000-3	26.03.2024	2,017
Contract object: redresor auto pentru incarcare acumulatori

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2044674	CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281	48952000-6	13.11.2023	12,590
Contract object: echipament sosnorizare
DAN1423038	DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557	38412000-6	22.02.2021	414
Contract object: termometru digital cu ir
DAN1317867	COMUNA ULMENI CUI: 3796691	33140000-3	27.07.2020	744
Contract object: furnizare masti de protecte pentru comuna ulmeni judetul calarasi
DAN1291636	PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904	38412000-6	11.06.2020	1,170
Contract object: termometru digital
DAN1284752	COMUNA STROIESTI CUI: 4244288	38412000-6	26.05.2020	390
Contract object: termometru anself
DAN1146159	AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530	42999100-6	26.08.2019	399
Contract object: aspirator auto umed/uscat
DAN1120513	COMUNA SIC CUI: 4617689	64212400-9	30.06.2019	276
Contract object: point wireless
DAN1104417	SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	39711130-9	15.05.2019	1,933
Contract object: frigider auto cu compresor
DAN1090000	CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281	34640000-5	05.04.2019	2,610
Contract object: ansamblu portbagaj minibuz vw transporter
DAN1070974	SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953	38500000-0	12.02.2019	113
Contract object: tester lichid frana

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/24172712
/api/v1/suppliers/24172712/revenue
/api/v1/suppliers/24172712/scores
/api/v1/suppliers/24172712/benchmarks
/api/v1/red-flags/by-supplier/24172712
/api/v1/suppliers/24172712/years
/api/v1/suppliers/24172712/cpv
/api/v1/suppliers/24172712/clients
/api/v1/suppliers/24172712/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API