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CUI: 24929162 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

MEDIA ZOOM SRL

Registered: 08.01.2009 STR. NICOLAE IORGA, 24, 900612 https://www.mediazoom.ro

Total revenue

360,738 RON

12 client authorities · paid between 2018 and 2024

Direct purchases

338,566 RON

20 purchases

Offline purchases

22,172 RON

4 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

35.8%

Main client: ORAS OVIDIU

National median: 30.2%

Ranked 16,305 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 0
#04 Captivity 0
#05 Single bidder 0
#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 10 largest CPV groups, out of 10; 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
ORAS OVIDIU CUI: 4301359 129,000 —— 129,000 35.8% 0.1% 1 2022
CENTRUL CULTURAL AL SECTORULUI 1 AL MUNICIPIULUI BUCURESTI CUI: 38281523 128,700 —— 128,700 35.7% 0.7% 1 2018
COMUNA CASIMCEA CUI: 4508800 39,380 —— 39,380 10.9% 0.1% 9 2018–2023
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII - CONSTANTA CUI: 37989859 13,150 —— 13,150 3.7% 1.3% 2 2018–2019
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 12,750 —— 12,750 3.5% 0.0% 1 2020
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 12,266 —— 12,266 3.4% 0.0% 1 2024
MUNICIPIUL CONSTANTA CUI: 4785631 — 11,828 — 11,828 3.3% 0.0% 1 2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 — 10,344 — 10,344 2.9% 0.0% 3 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 1,800 —— 1,800 0.5% 0.0% 1 2020
MUNICIPIUL CAMPINA CUI: 2843272 602 —— 602 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 558 —— 558 0.2% 0.0% 2 2020
SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 360 —— 360 0.1% 0.0% 1 2020

1-12 of 12 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
DA35732525 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 39294100-0 16.05.2024 12,266
produse promotionale personalizate (dda)
DA32924769 COMUNA CASIMCEA CUI: 4508800 31523200-0 31.03.2023 14,500
panouri metalice
DA32780965 COMUNA CASIMCEA CUI: 4508800 31523200-0 13.03.2023 1,060
panou permanent, dimensiune 500x700 mm, eticheta autocolanta dimensiune cca. 100x100 mm
DA31989406 ORAS OVIDIU CUI: 4301359 79956000-0 24.11.2022 129,000
servicii de organizare targ de craciun 2022 in orasul ovidiu
DA25695358 SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 33140000-3 27.05.2020 430
halat protectie 53g impermeabil, reutilizabil, avizat
DA25673084 MUNICIPIUL CAMPINA CUI: 2843272 33140000-3 25.05.2020 602
achizitie halate de protectie reutilizabile / impermeabile _ cabinete scolare
DA25650818 SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 18142000-6 20.05.2020 360
viziere de siguranta rabatabila
DA25656525 COMUNA CASIMCEA CUI: 4508800 18142000-6 20.05.2020 180
viziere de siguranta rabatabila
DA25650556 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 18142000-6 20.05.2020 1,800
viziere de siguranta rabatabila
DA25646741 SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 18142000-6 19.05.2020 128
viziere de siguranta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2112226 MUNICIPIUL CONSTANTA CUI: 4785631 18934000-5 12.02.2024 11,828
sacose si saculeti personalizati
DAN1368655 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 22459100-3 16.11.2020 3,448
autocolante pentru panouri amplasare permanenta + montaj
DAN1368642 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 22459100-3 16.11.2020 3,448
audit financiar extern pentru proiectul portis
DAN1368003 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 22459100-3 13.11.2020 3,448
autocolante pentru panouri amplasare permanenta + montaj
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/24929162
  • /api/v1/suppliers/24929162/revenue
  • /api/v1/suppliers/24929162/scores
  • /api/v1/suppliers/24929162/benchmarks
  • /api/v1/red-flags/by-supplier/24929162
  • /api/v1/suppliers/24929162/years
  • /api/v1/suppliers/24929162/cpv
  • /api/v1/suppliers/24929162/clients
  • /api/v1/suppliers/24929162/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API