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CUI: 38505078 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

MESAGERUL MEDIA SRL

Registered: 17.11.2017 GHEORGHE SINCAI, 37, 420041 https://www.mesagerulbn.ro

Total revenue

72,074 RON

39 client authorities · paid between 2018 and 2019

Direct purchases

53,465 RON

41 purchases

Offline purchases

18,609 RON

42 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

23.6%

Main client: COMUNA SANT

National median: 30.2%

Ranked 27,463 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 5 largest CPV groups, out of 5; 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
COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 252 —— 252 0.4% 0.0% 1 2018
CASA CORPULUI DIDACTIC A JUDETULUI BISTRITA-NASAUD CUI: 4426794 252 —— 252 0.4% 0.1% 1 2018
SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 252 —— 252 0.4% 0.1% 1 2018
SCOALA GIMNAZIALA DARIU POP CUI: 28180556 252 —— 252 0.4% 0.1% 1 2018
LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 252 —— 252 0.4% 0.0% 1 2018
COMUNA CICEU-GIURGESTI CUI: 4512372 252 —— 252 0.4% 0.0% 1 2018
COMUNA POIANA ILVEI CUI: 15606693 252 —— 252 0.4% 0.0% 1 2019
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 252 —— 252 0.4% 0.0% 1 2018
COMUNA ZAGRA CUI: 4730563 252 —— 252 0.4% 0.0% 1 2018
COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 231 —— 231 0.3% 0.0% 1 2019
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 200 —— 200 0.3% 0.0% 1 2019
COMUNA MAIERU CUI: 4512305 200 —— 200 0.3% 0.0% 2 2018–2019
OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 — 200 — 200 0.3% 0.0% 1 2019
COMUNA SALVA CUI: 4347399 — 50 — 50 0.1% 0.0% 1 2019

26-39 of 39 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
DA24123842 COMUNA SANT CUI: 4512313 79342200-5 17.10.2019 8,400
publicarea on-line si tiparul articolelor de presa informative pe subiecte de administratie publica
DA23491423 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 79342200-5 16.07.2019 4,900
pachet articole de promovare
DA23300564 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 22210000-5 18.06.2019 150
abonament ziar mesagerul de bistrita
DA23233138 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 22210000-5 06.06.2019 500
pachet articole de promovare
DA22959479 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 22210000-5 07.05.2019 500
pachet articole de promovare
DA22878683 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 22210000-5 22.04.2019 50
abonament ziar mesagerul de bistrita - 1 exemplar x 2 luni
DA22839875 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22210000-5 16.04.2019 300
abonament la cotidianul mesagerul de bn
DA22780985 ORAS BECLEAN CUI: 4548821 79342200-5 09.04.2019 8,400
pachet articole de promovare in cotidianul mesagerul de bistrita nasaud
DA22701479 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 22210000-5 28.03.2019 300
abonament ziar mesagerul de bn 12 luni
DA22669710 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 79610000-3 26.03.2019 200
promovare eveniment bursa generala a locurilor de munca 2019

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1287240 ORAS NASAUD CUI: 4347887 79341000-6 29.05.2020 700
servicii media
DAN1286321 ORAS NASAUD CUI: 4347887 79341000-6 28.05.2020 700
servicii media
DAN1286064 ORAS NASAUD CUI: 4347887 79341000-6 28.05.2020 150
servicii media
DAN1285043 ORAS NASAUD CUI: 4347887 79341000-6 27.05.2020 158
servicii media
DAN1284693 ORAS NASAUD CUI: 4347887 79342200-5 26.05.2020 700
servicii media
DAN1284688 ORAS NASAUD CUI: 4347887 79342200-5 26.05.2020 700
servicii media
DAN1284676 ORAS NASAUD CUI: 4347887 79342200-5 26.05.2020 700
servicii media
DAN1284664 ORAS NASAUD CUI: 4347887 79342200-5 26.05.2020 700
servicii media
DAN1238046 COMUNA TELCIU CUI: 4512267 79341400-0 13.02.2020 100
prestari servicii anunt public
DAN1237977 COMUNA TELCIU CUI: 4512267 79341000-6 13.02.2020 50
prestari servicii media anunt public
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/38505078
  • /api/v1/suppliers/38505078/revenue
  • /api/v1/suppliers/38505078/scores
  • /api/v1/suppliers/38505078/benchmarks
  • /api/v1/red-flags/by-supplier/38505078
  • /api/v1/suppliers/38505078/years
  • /api/v1/suppliers/38505078/cpv
  • /api/v1/suppliers/38505078/clients
  • /api/v1/suppliers/38505078/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API