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CUI: 32669780 SRL DOLJ MUNICIPIUL CRAIOVA

OAK MEDIA SRL

Registered: 17.01.2014 ALEXANDRU IOAN CUZA, 22, 200396 https://www.oakmedia.ro

Total revenue

49,675 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

31,064 RON

13 purchases

Offline purchases

18,611 RON

26 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

34.1%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA

National median: 30.2%

Ranked 17,603 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 8 largest CPV groups, out of 8; 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
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 7,600 9,339 — 16,939 34.1% 0.0% 18 2022–2026
FEDERATIA ROMANA DE BASCHET CUI: 4203857 15,000 —— 15,000 30.2% 0.1% 1 2023
ASOCIATIA DEZVOLTARE SI PSIHOTERAPIE PRIN ACTIUNE CUI: 28887868 — 5,068 — 5,068 10.2% 0.1% 1 2022
CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 4,000 —— 4,000 8.1% 0.1% 2 2018
COMUNA PRIGORIA CUI: 4718985 — 2,438 — 2,438 4.9% 0.0% 1 2021
COMUNA BUCOVAT CUI: 4553321 1,501 —— 1,501 3.0% 0.0% 3 2024
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 745 537 — 1,282 2.6% 0.0% 6 2018–2024
ORAS FILIASI CUI: 4553372 1,000 —— 1,000 2.0% 0.0% 1 2018
LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 785 —— 785 1.6% 0.0% 1 2018
COMUNA DESA CUI: 5046696 — 648 — 648 1.3% 0.0% 2 2021–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 433 —— 433 0.9% 0.0% 1 2024
COMUNA CARCEA CUI: 16346370 — 394 — 394 0.8% 0.0% 1 2022
COMUNA ROBANESTI CUI: 5002045 — 187 — 187 0.4% 0.0% 1 2026

1-13 of 13 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
DA40198245 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30192800-9 17.04.2026 7,600
etichete autoadezive cu text
DA36211112 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22462000-6 29.07.2024 433
dj materiale publicitare pentru proiect pnrr ds dolj
DA35503165 COMUNA BUCOVAT CUI: 4553321 39294100-0 12.04.2024 588
benner 120x500 cm
DA35503245 COMUNA BUCOVAT CUI: 4553321 39294100-0 12.04.2024 588
benner 120x500 cm
DA35503111 COMUNA BUCOVAT CUI: 4553321 30192170-3 12.04.2024 325
panou temporar din pvc si afise a2
DA33739628 FEDERATIA ROMANA DE BASCHET CUI: 4203857 79342200-5 31.07.2023 15,000
promovare onlie
DA20859130 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 30192153-8 17.07.2018 130
stampila printer 60 cu text
DA20859219 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 30192153-8 17.07.2018 95
stampila cu text printer 50
DA20489807 ORAS FILIASI CUI: 4553372 79823000-9 31.05.2018 1,000
print foto
DA20437076 CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 30125100-2 25.05.2018 2,000
set tonere konica minolta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2697612 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30192153-8 06.03.2026 488
stampile
DAN2686359 COMUNA ROBANESTI CUI: 5002045 30192153-8 19.02.2026 187
stampila printer 60
DAN2602922 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30192800-9 13.11.2025 1,080
etichete autocolante cu text
DAN2568158 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30192153-8 07.10.2025 420
stampile personalizate cu nume
DAN2548449 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30192153-8 15.09.2025 1,800
stampila personalizata cu nume
DAN2388186 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30192154-5 20.02.2025 1,315
amprenta stampila si tusiera de rezerva stampila
DAN2300690 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30192154-5 28.10.2024 418
amprenta si tusiera de rezerva
DAN2261829 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 30192153-8 10.09.2024 437
stampile printer 40
DAN2195356 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30192153-8 04.06.2024 295
stampile cu text
DAN2188328 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30192153-8 27.05.2024 188
stampila cu antet
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/32669780
  • /api/v1/suppliers/32669780/revenue
  • /api/v1/suppliers/32669780/scores
  • /api/v1/suppliers/32669780/benchmarks
  • /api/v1/red-flags/by-supplier/32669780
  • /api/v1/suppliers/32669780/years
  • /api/v1/suppliers/32669780/cpv
  • /api/v1/suppliers/32669780/clients
  • /api/v1/suppliers/32669780/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API