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CUI: 29224960 SRL CONSTANȚA MUNICIPIUL CONSTANTA

DOBROGEA MEDIA SRL

Registered: 13.10.2011 B-DUL MAMAIA, 284, 900552 https://www.dobrogea.tv

Total revenue

368,156 RON

14 client authorities · paid between 2019 and 2023

Direct purchases

324,656 RON

15 purchases

Offline purchases

43,500 RON

6 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

73.3%

Main client: ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA

National median: 30.2%

Ranked 2,403 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
ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 270,000 —— 270,000 73.3% 2.2% 2 2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 — 40,000 — 40,000 10.9% 0.0% 1 2021
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 36,975 —— 36,975 10.0% 0.5% 1 2023
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 3,000 —— 3,000 0.8% 0.0% 3 2022–2023
COMUNA CUMPANA CUI: 4618170 2,500 —— 2,500 0.7% 0.0% 1 2022
TEATRUL DE STAT CONSTANTA CUI: 21903044 2,500 —— 2,500 0.7% 0.0% 1 2019
ORAS MURFATLAR CUI: 4859712 2,000 —— 2,000 0.5% 0.0% 2 2022–2023
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 2,000 —— 2,000 0.5% 0.0% 1 2021
MUNICIPIUL MEDGIDIA CUI: 4301456 2,000 —— 2,000 0.5% 0.0% 1 2023
ORAS TECHIRGHIOL CUI: 4300540 — 2,000 — 2,000 0.5% 0.0% 2 2021–2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 1,681 —— 1,681 0.5% 0.0% 1 2023
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 — 1,500 — 1,500 0.4% 0.0% 3 2022–2023
COMUNA LUMINA CUI: 4671807 1,000 —— 1,000 0.3% 0.0% 1 2021
COMUNA POARTA ALBA CUI: 4515239 1,000 —— 1,000 0.3% 0.0% 1 2022

1-14 of 14 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
DA33685946 ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 92200000-3 19.07.2023 15,000
servicii de informare/promovare online
DA33617098 ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 92221000-6 10.07.2023 255,000
servicii de filmare evenimente 2023
DA32999756 ORAS MURFATLAR CUI: 4859712 79341000-6 10.04.2023 1,000
servicii publicitare
DA32995193 MUNICIPIUL MEDGIDIA CUI: 4301456 79342200-5 07.04.2023 2,000
servicii de promovare si informare prin intermediul unei publicatii din presa online
DA32987001 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 79341000-6 06.04.2023 1,000
servicii publicitare - felicitare de paste
DA32878655 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 79342200-5 24.03.2023 1,681
servicii publicitare
DA32479755 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 79341000-6 01.02.2023 36,975
servicii de publicitate
DA32170382 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 79341400-0 14.12.2022 1,000
anunt publicitar tv
DA31880294 COMUNA CUMPANA CUI: 4618170 79341400-0 14.11.2022 2,500
anunt publicitar tv
DA30449348 ORAS MURFATLAR CUI: 4859712 79341400-0 21.04.2022 1,000
anunt publicitar tv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1909785 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 79341000-6 26.04.2023 500
servicii de publicare banner online
DAN1827282 ORAS TECHIRGHIOL CUI: 4300540 79341000-6 29.12.2022 1,000
servicii de publicitate eveniment infiintare sistem distributie gaze naturale in orasul techirghiol
DAN1817765 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 79341000-6 20.12.2022 500
servicii publicare -macheta publicitara 300x250pixeli
DAN1610206 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 79341000-6 11.01.2022 500
productie si publicare online macheta publicitara
DAN1594037 ORAS TECHIRGHIOL CUI: 4300540 79341000-6 28.12.2021 1,000
servicii de publicitate proiect liceu cod smis 118170
DAN1458227 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 79952000-2 26.04.2021 40,000
servicii video full hd - film promovare
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/29224960
  • /api/v1/suppliers/29224960/revenue
  • /api/v1/suppliers/29224960/scores
  • /api/v1/suppliers/29224960/benchmarks
  • /api/v1/red-flags/by-supplier/29224960
  • /api/v1/suppliers/29224960/years
  • /api/v1/suppliers/29224960/cpv
  • /api/v1/suppliers/29224960/clients
  • /api/v1/suppliers/29224960/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API