Total revenue
896,544 RON
13 client authorities · paid between 2018 and 2024
Direct purchases
719,491 RON
50 purchases
Offline purchases
177,053 RON
7 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
28.7%
Main client: DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS
National median: 30.2%
Ranked 22,332 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
#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 12 largest CPV groups, out of 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | 166,889 | 90,250 | — | 257,139 | 28.7% | 5.9% | 18 | 2018–2020 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 255,523 | — | — | 255,523 | 28.5% | 0.1% | 8 | 2020–2022 |
| JUDETUL SIBIU CUI: 4406223 | 33,296 | 81,403 | — | 114,699 | 12.8% | 0.0% | 5 | 2019–2023 |
| APA TARNAVEI MARI SA CUI: 19502679 | 46,000 | — | — | 46,000 | 5.1% | 0.0% | 2 | 2021–2022 |
| COMUNA SELIMBAR CUI: 4406045 | 38,029 | — | — | 38,029 | 4.2% | 0.0% | 1 | 2019 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | 33,762 | — | — | 33,762 | 3.8% | 0.6% | 3 | 2018–2019 |
| PIATA PRIM-COM SA CUI: 27856405 | 28,000 | — | — | 28,000 | 3.1% | 0.6% | 3 | 2021–2024 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA ZUM MEDIAS CUI: 38286911 | 25,453 | — | — | 25,453 | 2.8% | 11.6% | 2 | 2018–2019 |
| ECO - SAL SA CUI: 24898139 | 22,000 | — | — | 22,000 | 2.5% | 0.1% | 2 | 2021–2022 |
| CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 16,200 | 5,400 | — | 21,600 | 2.4% | 0.3% | 4 | 2020–2023 |
| MEDITUR SA CUI: 9735812 | 19,861 | — | — | 19,861 | 2.2% | 0.5% | 2 | 2021–2023 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | 17,622 | — | — | 17,622 | 2.0% | 0.3% | 5 | 2018–2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECONORD SIBIU CUI: 23477000 | 16,856 | — | — | 16,856 | 1.9% | 34.4% | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA34950760 | PIATA PRIM-COM SA CUI: 27856405 | 72415000-2 | 01.02.2024 | 6,000 |
| Contract object: servicii mentenanta site web | ||||
| DA33800607 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 72415000-2 | 09.08.2023 | 5,400 |
| Contract object: servicii de gazduire pentru operarea de site-uri | ||||
| DA32817576 | JUDETUL SIBIU CUI: 4406223 | 79952000-2 | 17.03.2023 | 33,296 |
| Contract object: servicii de organizare evenimente | ||||
| DA32711404 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | 72261000-2 | 06.03.2023 | 6,500 |
| Contract object: servicii mentenanta web | ||||
| DA32706429 | MEDITUR SA CUI: 9735812 | 72413000-8 | 03.03.2023 | 2,461 |
| Contract object: realizare site web autogara medias | ||||
| DA31569792 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECONORD SIBIU CUI: 23477000 | 92111100-3 | 07.10.2022 | 8,428 |
| Contract object: realizare filmulet animatie - si eu voi colecta separat deseurile | ||||
| DA31286438 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECONORD SIBIU CUI: 23477000 | 92111100-3 | 01.09.2022 | 8,428 |
| Contract object: realizare filmulet animatie - roadele compostului | ||||
| DA30928537 | MUNICIPIUL MEDIAS CUI: 4240677 | 22462000-6 | 30.06.2022 | 5,483 |
| Contract object: medias bike marathon - punga hartie personalizata | ||||
| DA29781038 | PIATA PRIM-COM SA CUI: 27856405 | 72415000-2 | 19.01.2022 | 12,000 |
| Contract object: servicii mentenanta site web, data-entry, mentenanta social media | ||||
| DA29792623 | APA TARNAVEI MARI SA CUI: 19502679 | 72415000-2 | 19.01.2022 | 26,000 |
| Contract object: servicii mentenanta web, data-entry, mentenanta social media - abonament lunar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1911304 | JUDETUL SIBIU CUI: 4406223 | 79342200-5 | 27.04.2023 | 36,703 |
| Contract object: servicii profesionale de promovare si publicitate pentru proiectul energie regenerabila si eficienta energetica - pentru dezvoltarea durabila in judetul sibiu | ||||
| DAN1743072 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 72415000-2 | 24.08.2022 | 5,400 |
| Contract object: servicii lunare de hosting-gazduire si mentenanta site web. acestea<br>vor cuprinde:<br>- actualizarea informatiilor de pe website-ul beneficiarului, conform<br>solicitarilor trimise, in limita a 8 ore tehnologice lunar (2 ore saptamanal). acestea vor fi efectuate in maxim 2 zile lucratoare de la primire, (servicii data-entry; nu va fi solicitata creatia materialelor)<br>- prelungirea / reinnoirea domeniului web apartinand beneficiarului | ||||
| DAN1707597 | JUDETUL SIBIU CUI: 4406223 | 79822500-7 | 28.06.2022 | 14,800 |
| Contract object: servicii de creatie si realizare manual de identitate vizuala. | ||||
| DAN1506608 | JUDETUL SIBIU CUI: 4406223 | 79822500-7 | 26.07.2021 | 10,000 |
| Contract object: servicii de creatie grafica si dtp | ||||
| DAN1184330 | JUDETUL SIBIU CUI: 4406223 | 79341000-6 | 13.11.2019 | 19,900 |
| Contract object: servicii de promovare, publicitate si traducere in cadrul proiectului eurega | ||||
| DAN1111442 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | 79952000-2 | 07.06.2019 | 2,500 |
| Contract object: prestatii artistice spectacolele verii | ||||
| DAN1111372 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | 79952000-2 | 07.06.2019 | 87,750 |
| Contract object: servicii artistice ziua mediasului | ||||
- 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/36338631/api/v1/suppliers/36338631/revenue/api/v1/suppliers/36338631/scores/api/v1/suppliers/36338631/benchmarks/api/v1/red-flags/by-supplier/36338631/api/v1/suppliers/36338631/years/api/v1/suppliers/36338631/cpv/api/v1/suppliers/36338631/clients/api/v1/suppliers/36338631/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders