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CUI: 27655088 SRL GORJ MUNICIPIUL TARGU JIU

SUD MEDIA PRODUCTION SRL

Registered: 01.11.2010 UNIRII, 30, 210143 https://www.tvsud.ro

Total revenue

899,066 RON

34 client authorities · paid between 2018 and 2026

Direct purchases

550,622 RON

154 purchases

Offline purchases

348,444 RON

33 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

48.0%

Main client: MUNICIPIUL TG - JIU

National median: 30.2%

Ranked 9,187 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 4 largest CPV groups, out of 4; 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
ORASUL TISMANA CUI: 4956189 840 —— 840 0.1% 0.0% 1 2020
ORASUL TG-CARBUNESTI CUI: 4898681 840 —— 840 0.1% 0.0% 2 2018–2019
COMUNA SAULESTI CUI: 4898746 840 —— 840 0.1% 0.0% 1 2023
COMUNA RUNCU CUI: 4448229 840 —— 840 0.1% 0.0% 1 2020
LICEUL TEHNOLOGIC TICLENI CUI: 4666363 600 —— 600 0.1% 0.1% 1 2019
COMUNA ANINOASA CUI: 4898851 500 —— 500 0.1% 0.0% 1 2021
COMUNA ALIMPESTI CUI: 4666436 500 —— 500 0.1% 0.0% 1 2021
COMUNA FARCASESTI CUI: 4718950 500 —— 500 0.1% 0.0% 1 2020
COMUNA CAPRENI CUI: 4898800 420 —— 420 0.1% 0.0% 1 2018

26-34 of 34 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
DA41045861 COMUNA DRAGUTESTI CUI: 4510436 64228100-1 26.08.2026 578
achizitii servicii publicitate
DA40459355 MUNICIPIUL TG - JIU CUI: 4956065 64228200-2 25.05.2026 20,000
servicii de mediatizare audio
DA40459147 MUNICIPIUL TG - JIU CUI: 4956065 64228000-0 25.05.2026 20,000
servicii de mediatizare vizuala
DA40166652 COMUNA PADES CUI: 4898932 64228100-1 09.04.2026 1,000
felicitare sarbatori pascale 2026
DA40157193 COMUNA DRAGUTESTI CUI: 4510436 64228100-1 08.04.2026 578
achizitie servicii de publicitate
DA40121388 MUNICIPIUL TG - JIU CUI: 4956065 64228200-2 02.04.2026 12,000
servicii publicitate media
DA40000622 MUNICIPIUL TG - JIU CUI: 4956065 79342200-5 16.03.2026 6,000
materiale video publicitare
DA39952070 COMUNA DRAGUTESTI CUI: 4510436 64228100-1 05.03.2026 578
achizitie servicii promovare activitati administrative
DA39937799 COMUNA BUSTUCHIN CUI: 4898827 64228100-1 04.03.2026 700
emisiuni promovare activitate institutii / informare cetateneasca la tvsud
DA39923399 MUNICIPIUL TG - JIU CUI: 4956065 64228200-2 03.03.2026 12,000
servicii de publicitate media

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790867 JUDETUL GORJ CUI: 4956057 79341000-6 29.06.2026 36,000
servicii de informare, promovare si publicitate media a activitatii consiliului judetean gorj prin intermediul unui canal de televiziune regionala
DAN2727913 COMUNA POLOVRAGI CUI: 4718977 22462000-6 08.04.2026 6,000
servicii de publicitate- producerea si difuzarea in cadrul programelor posdtului de televiziune tv sud si sau radio sud fm
DAN2642922 COMUNA CRASNA CUI: 4666452 79341000-6 29.12.2025 9,000
servicii publicitate - perioada aprilie -decembrie 2025
DAN2434355 JUDETUL GORJ CUI: 4956057 79341000-6 16.04.2025 34,400
servicii de informare, promovare si publicitate media a activitatii consiliului judetean gorj prin intermediul unui canal de televiziune regionala
DAN2156784 JUDETUL GORJ CUI: 4956057 79341000-6 10.04.2024 40,000
servicii de informare, promovare si publicitate media a activitatii consiliului judetean gorj prin intermediul unui canal de televiziune regionala
DAN2152512 MUNICIPIUL TG - JIU CUI: 4956065 92220000-9 05.04.2024 60,000
mediatizare vizuala si audio
DAN1933966 JUDETUL GORJ CUI: 4956057 79341000-6 07.06.2023 18,000
servicii de informare, promovare si publicitate media a activitatii consiliului judetean gorj prin intermediul unui canal de televiziune regionala si online, pe platformele asociate
DAN1901571 MUNICIPIUL TG - JIU CUI: 4956065 92210000-6 12.04.2023 40,000
mediatizare audio si vizuala
DAN1807926 COMUNA BENGESTI CIOCADIA CUI: 4666444 79342200-5 07.12.2022 700
servicii promovare activitatii institutii publice
DAN1788867 COMUNA BENGESTI CIOCADIA CUI: 4666444 79342200-5 04.11.2022 700
promovare activitati pe canale de televiziune
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/27655088
  • /api/v1/suppliers/27655088/revenue
  • /api/v1/suppliers/27655088/scores
  • /api/v1/suppliers/27655088/benchmarks
  • /api/v1/red-flags/by-supplier/27655088
  • /api/v1/suppliers/27655088/years
  • /api/v1/suppliers/27655088/cpv
  • /api/v1/suppliers/27655088/clients
  • /api/v1/suppliers/27655088/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API