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CUI: 38531980 SRL IAȘI MUNICIPIUL IASI

LMS PUBLI MEDIA SRL

Registered: 24.11.2017 TATARASI, 57, 700397

Total revenue

159,940 RON

19 client authorities · paid between 2018 and 2023

Direct purchases

98,240 RON

23 purchases

Offline purchases

61,700 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

25.0%

Main client: COMPANIA DE TRANSPORT PUBLIC IASI SA

National median: 30.2%

Ranked 26,023 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 2 largest CPV groups, out of 2; 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
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 — 40,000 — 40,000 25.0% 0.0% 1 2023
COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 21,000 —— 21,000 13.1% 0.2% 2 2018–2019
SERVICII PUBLICE IASI SA CUI: 27277063 — 17,500 — 17,500 10.9% 0.0% 5 2018
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 15,000 —— 15,000 9.4% 0.0% 1 2019
COMUNA MIROSLAVA CUI: 4540461 12,500 —— 12,500 7.8% 0.0% 2 2018–2019
TERMO-SERVICE SA CUI: 14134878 7,500 —— 7,500 4.7% 0.0% 1 2018
SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 7,200 —— 7,200 4.5% 0.2% 2 2018–2019
COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 6,000 —— 6,000 3.8% 0.1% 2 2018–2019
JUDETUL IASI CUI: 4540712 5,640 —— 5,640 3.5% 0.0% 1 2019
ORASUL BORSEC CUI: 4245380 5,300 —— 5,300 3.3% 0.0% 1 2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 5,200 —— 5,200 3.3% 0.1% 3 2018–2019
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 — 4,200 — 4,200 2.6% 0.0% 1 2019
COMUNA ERBICENI CUI: 4541254 4,000 —— 4,000 2.5% 0.0% 1 2019
COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 2,000 —— 2,000 1.3% 0.0% 1 2018
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 2,000 —— 2,000 1.3% 0.0% 1 2018
COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 1,900 —— 1,900 1.2% 0.0% 2 2018–2019
COMUNA OTELENI CUI: 4541009 1,000 —— 1,000 0.6% 0.0% 1 2018
COMUNA PROBOTA CUI: 4540364 1,000 —— 1,000 0.6% 0.0% 1 2018
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 1,000 —— 1,000 0.6% 0.0% 1 2018

1-19 of 19 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
DA26144711 ORASUL BORSEC CUI: 4245380 79341000-6 17.08.2020 5,300
servicii de publicitate
DA23667368 JUDETUL IASI CUI: 4540712 79341000-6 13.08.2019 5,640
servicii de publicitate tv posturi locale/regionale
DA23050406 COMUNA ERBICENI CUI: 4541254 79341000-6 16.05.2019 4,000
servicii transmitere televizata evenimente zilele comunei erbiceni 2019
DA22984127 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 79341000-6 10.05.2019 10,500
servicii de publicitate
DA22951094 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 79341000-6 07.05.2019 3,000
servicii de publicitate
DA22949545 SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 79341000-6 06.05.2019 3,600
servicii de publicitate
DA22831335 COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 79341000-6 15.04.2019 1,200
achizitie servicii de publicitate
DA22731055 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 79341000-6 02.04.2019 1,000
servicii de publicitate tv pentru bursa generala a locurilor de munca
DA22581033 COMUNA MIROSLAVA CUI: 4540461 79341000-6 12.03.2019 800
servicii de publicitate
DA22401686 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 79341000-6 14.02.2019 15,000
servicii de publicitate mkt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1880202 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 92220000-9 16.03.2023 40,000
difuzare material publicitar
DAN1130207 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 79341000-6 17.07.2019 4,200
difuzare oferta educationala pentru anul universitar 2019-2020 a u.s.a.m.v. iasi
DAN1032524 SERVICII PUBLICE IASI SA CUI: 27277063 92221000-6 16.11.2018 3,500
servicii de productie de televiziune
DAN1020100 SERVICII PUBLICE IASI SA CUI: 27277063 79341000-6 12.10.2018 3,500
servicii media
DAN1020098 SERVICII PUBLICE IASI SA CUI: 27277063 79341000-6 12.10.2018 3,500
servicii media
DAN1020094 SERVICII PUBLICE IASI SA CUI: 27277063 79341000-6 12.10.2018 3,500
servicii media
DAN1020092 SERVICII PUBLICE IASI SA CUI: 27277063 79341000-6 12.10.2018 3,500
servicii media
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/38531980
  • /api/v1/suppliers/38531980/revenue
  • /api/v1/suppliers/38531980/scores
  • /api/v1/suppliers/38531980/benchmarks
  • /api/v1/red-flags/by-supplier/38531980
  • /api/v1/suppliers/38531980/years
  • /api/v1/suppliers/38531980/cpv
  • /api/v1/suppliers/38531980/clients
  • /api/v1/suppliers/38531980/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API