ARGES TV MEDIA NEWS SRL (CUI 41386228) — public contracts and clients

Total revenue

37,361 RON

11 client authorities · paid between 2019 and 2023

Direct purchases

24,250 RON

8 purchases

Offline purchases

13,111 RON

18 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

28.9%

Main client: CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES

National median: 30.2%

Ranked 22,121 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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987	10,800	—	—	10,800	28.9%	0.5%	2	2022–2023
SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283	8,000	—	—	8,000	21.4%	0.3%	1	2023
COMUNA ALBESTII DE ARGES CUI: 4121978	—	5,400	—	5,400	14.5%	0.0%	8	2019–2022
CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258	—	3,361	—	3,361	9.0%	0.1%	1	2019
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	2,500	—	—	2,500	6.7%	0.0%	1	2020
MUNICIPIUL CAMPULUNG CUI: 4122361	—	2,500	—	2,500	6.7%	0.0%	3	2019–2021
UNIVERSITATEA DIN CRAIOVA CUI: 4553380	2,000	—	—	2,000	5.4%	0.0%	2	2020–2021
PUBLITRANS 2000 SA CUI: 13008995	—	1,250	—	1,250	3.4%	0.0%	4	2019–2023
LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589	700	—	—	700	1.9%	0.0%	1	2020
COMUNA HARTIESTI CUI: 4122566	—	600	—	600	1.6%	0.0%	2	2020
COMUNA BUGHEA DE SUS CUI: 16414572	250	—	—	250	0.7%	0.0%	1	2021

1-11 of 11 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA32717080	CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987	79342200-5	06.03.2023	6,000
Contract object: servicii de promovare
DA32669488	SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283	79342200-5	27.02.2023	8,000
Contract object: servicii de promovare
DA30503555	CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987	79342200-5	03.05.2022	4,800
Contract object: servicii de promovare
DA28561234	COMUNA BUGHEA DE SUS CUI: 16414572	79342200-5	16.08.2021	250
Contract object: servicii de publicitate
DA28113613	UNIVERSITATEA DIN CRAIOVA CUI: 4553380	79342200-5	03.06.2021	1,000
Contract object: servicii de publicitate pe arges tv cu oferta educationala a universitatii din craiova
DA27142130	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	79342200-5	22.12.2020	2,500
Contract object: servicii de promovare
DA25810558	LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589	79342200-5	22.06.2020	700
Contract object: promovarea ofertei educationale 2020-2021 liceul tehnologic,,regele mihai i
DA25781983	UNIVERSITATEA DIN CRAIOVA CUI: 4553380	79342200-5	12.06.2020	1,000
Contract object: servicii de promovareservicii de promovare a ofertei educationale a universitatii din craiova

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1985873	PUBLITRANS 2000 SA CUI: 13008995	79341000-6	23.08.2023	250
Contract object: servicii de publicitate - 1 serv.
DAN1877655	PUBLITRANS 2000 SA CUI: 13008995	79341000-6	13.03.2023	300
Contract object: servicii de publicitate - 1 serv.
DAN1748561	COMUNA ALBESTII DE ARGES CUI: 4121978	79341000-6	04.09.2022	500
Contract object: publicitate si informare pe arges tv
DAN1748560	COMUNA ALBESTII DE ARGES CUI: 4121978	79341000-6	04.09.2022	500
Contract object: publicitate si informare arges tv dec 2021
DAN1620467	PUBLITRANS 2000 SA CUI: 13008995	79341000-6	26.01.2022	300
Contract object: servicii de publicitate - 1 serv.
DAN1600542	MUNICIPIUL CAMPULUNG CUI: 4122361	79341000-6	30.12.2021	2,000
Contract object: servicii publicitate pentru evenimentul campulung capitala scrisului romanesc
DAN1582591	COMUNA ALBESTII DE ARGES CUI: 4121978	79341000-6	14.12.2021	500
Contract object: publicitate - difuzare arges tv
DAN1565067	COMUNA ALBESTII DE ARGES CUI: 4121978	79341000-6	12.11.2021	1,500
Contract object: publicitate - difuzare arges tv
DAN1505801	COMUNA ALBESTII DE ARGES CUI: 4121978	79341000-6	23.07.2021	500
Contract object: prestari servicii publicitate
DAN1453621	COMUNA ALBESTII DE ARGES CUI: 4121978	79341000-6	15.04.2021	250
Contract object: publicitate tv

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/41386228
/api/v1/suppliers/41386228/revenue
/api/v1/suppliers/41386228/scores
/api/v1/suppliers/41386228/benchmarks
/api/v1/red-flags/by-supplier/41386228
/api/v1/suppliers/41386228/years
/api/v1/suppliers/41386228/cpv
/api/v1/suppliers/41386228/clients
/api/v1/suppliers/41386228/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API