Skip to content

CUI: 30836963 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA

CREATIVE MEDIA PUBLICITY SRL

Registered: 26.10.2012 MUNCII, 11A

Total revenue

690,039 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

673,789 RON

51 purchases

Offline purchases

16,250 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

43.7%

Main client: ORASUL MOLDOVA NOUA

National median: 30.2%

Ranked 11,309 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 6 largest CPV groups, out of 6; 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 MOLDOVA NOUA CUI: 3227955 301,359 —— 301,359 43.7% 0.2% 17 2019–2026
MUNICIPIUL RESITA CUI: 3228764 150,860 —— 150,860 21.9% 0.0% 7 2018–2022
JUDETUL CARAS-SEVERIN CUI: 3227890 80,096 —— 80,096 11.6% 0.0% 7 2019–2026
ORASUL ORAVITA CUI: 3227963 71,890 —— 71,890 10.4% 0.0% 5 2020–2021
COMUNA FOROTIC CUI: 3227823 18,000 —— 18,000 2.6% 0.1% 1 2021
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 — 16,250 — 16,250 2.4% 0.1% 4 2023–2026
ORASUL BAILE HERCULANE CUI: 3227920 12,000 —— 12,000 1.7% 0.0% 1 2021
COMUNA MAURENI CUI: 3227491 12,000 —— 12,000 1.7% 0.0% 1 2020
COMUNA GIARMATA CUI: 6049470 12,000 —— 12,000 1.7% 0.0% 1 2026
ASOCIATIA GRUPUL DE ACTIUNE LOCALA CALUGARA CUI: 36846311 6,550 —— 6,550 1.0% 1.0% 5 2018–2023
DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 4,000 —— 4,000 0.6% 0.0% 1 2020
COMUNA BERLISTE CUI: 3228012 2,000 —— 2,000 0.3% 0.0% 1 2019
COMUNA GARNIC CUI: 3227831 1,734 —— 1,734 0.3% 0.0% 1 2022
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CARAS-SEVERIN CUI: 3228390 1,000 —— 1,000 0.1% 0.1% 1 2018
ASOCIATIA MICROREGIUNEA TARA HATEGULUI - TINUTUL PADURENILOR GAL CUI: 26314520 300 —— 300 0.0% 0.0% 2 2020–2022

1-15 of 15 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
DA40440173 COMUNA GIARMATA CUI: 6049470 79341000-6 21.05.2026 12,000
servicii de informare electronica
DA40317396 ORASUL MOLDOVA NOUA CUI: 3227955 79341000-6 12.05.2026 20,000
servicii de promovare si informare
DA39767897 ORASUL MOLDOVA NOUA CUI: 3227955 79341000-6 05.02.2026 23,600
servicii de informare si publicitate
DA39757577 JUDETUL CARAS-SEVERIN CUI: 3227890 64216200-5 03.02.2026 33,970
servicii de informare si publicitate pt. proiectul amenajare comp. cu paturi de ingrijiri paliative
DA39574149 ORASUL MOLDOVA NOUA CUI: 3227955 79341000-6 19.12.2025 19,500
servicii de informare si publicitate pentru proiectul cod smis 347200
DA39574709 ORASUL MOLDOVA NOUA CUI: 3227955 79341000-6 19.12.2025 19,500
servicii de informare si publicitate pentru proiectul cod smis 347147
DA39575251 ORASUL MOLDOVA NOUA CUI: 3227955 79341000-6 19.12.2025 19,500
servicii de informare si publicitate pentru proiectul cod smis 347335
DA39580825 ORASUL MOLDOVA NOUA CUI: 3227955 79341000-6 19.12.2025 19,500
servicii de informare si publicitate pentru proiectul cod smis 347336
DA39581039 ORASUL MOLDOVA NOUA CUI: 3227955 79341000-6 19.12.2025 19,500
servicii de informare si publicitate pentru proiectul cod smis 347148
DA38707527 ORASUL MOLDOVA NOUA CUI: 3227955 79341000-6 19.08.2025 65,000
servicii de informare si promovare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2803335 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 79341000-6 08.07.2026 3,000
servicii de informare si promovare a activitatii institutiei
DAN2448206 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 79341000-6 08.05.2025 4,000
servicii de informare si promovare a activitatii institutiei
DAN2143272 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 79341000-6 28.03.2024 4,500
servicii de informare si promovare
DAN1880325 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 79341000-6 16.03.2023 4,750
servicii de informare, promovare si publicitate
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/30836963
  • /api/v1/suppliers/30836963/revenue
  • /api/v1/suppliers/30836963/scores
  • /api/v1/suppliers/30836963/benchmarks
  • /api/v1/red-flags/by-supplier/30836963
  • /api/v1/suppliers/30836963/years
  • /api/v1/suppliers/30836963/cpv
  • /api/v1/suppliers/30836963/clients
  • /api/v1/suppliers/30836963/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API