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CUI: 10793426 SRL DOLJ SAT GHERCESTI, COMUNA GHERCESTI

STIL MEDIA SRL

Registered: 06.07.1998 AVIATORILOR, 10, 207280 https://www.stilmedia.ro

Total revenue

1.36 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

1.07 Mn.

373 purchases

Offline purchases

143,647 RON

12 purchases

Tenders

145,656 RON

1 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

22.5%

Main client: TEATRUL NATIONAL MARIN SORESCU

National median: 30.2%

Ranked 28,560 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 12 largest CPV groups, out of 32; the other 20 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
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 160,407 — 145,656 306,063 22.5% 1.2% 36 2018–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 261,483 —— 261,483 19.2% 0.0% 24 2018–2026
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 111,902 —— 111,902 8.2% 0.2% 24 2020–2024
MUNICIPIUL CRAIOVA CUI: 4417214 57,090 42,007 — 99,097 7.3% 0.0% 14 2019–2026
PREMIER ENERGY FURNIZARE SA CUI: 21349608 — 92,900 — 92,900 6.8% 0.2% 1 2019
DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 56,124 —— 56,124 4.1% 1.4% 8 2024–2026
COMUNA CARCEA CUI: 16346370 39,132 2,650 — 41,782 3.1% 0.1% 16 2021–2026
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 33,856 —— 33,856 2.5% 0.0% 33 2018–2026
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 28,530 900 — 29,430 2.2% 0.1% 3 2022–2023
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 26,158 —— 26,158 1.9% 1.0% 38 2018–2022
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 24,659 —— 24,659 1.8% 0.3% 5 2021–2023
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 23,080 —— 23,080 1.7% 0.1% 3 2024–2026
SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 22,075 —— 22,075 1.6% 0.4% 35 2018–2021
COMUNA GHERCESTI CUI: 5046718 18,060 —— 18,060 1.3% 0.0% 10 2022–2026
SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 17,600 —— 17,600 1.3% 1.3% 1 2019
JUDETUL DOLJ CUI: 4417150 17,025 —— 17,025 1.3% 0.0% 20 2018–2026
FEDERATIA ROMANA DE ATLETISM CUI: 4203423 16,792 —— 16,792 1.2% 0.2% 1 2026
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 15,093 —— 15,093 1.1% 0.0% 7 2026
MUNICIPIUL CARACAL CUI: 4395175 11,860 —— 11,860 0.9% 0.0% 3 2020–2025
CASA DE CULTURA AMZA PELLEA CUI: 5047039 11,485 —— 11,485 0.8% 1.1% 10 2018–2019
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 11,014 —— 11,014 0.8% 0.0% 2 2020–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 10,900 —— 10,900 0.8% 0.0% 1 2025
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 8,710 —— 8,710 0.6% 0.1% 6 2018–2024
CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 8,689 —— 8,689 0.6% 0.2% 6 2019–2025
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 7,892 —— 7,892 0.6% 0.0% 3 2018–2022

1-25 of 59 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
DA41118111 DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 39294100-0 07.09.2026 8,377
servicii de editare materiale de informare si de promovare
DA41104341 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 44423450-0 03.09.2026 636
placuta identificare 180x70 mm
DA41043804 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 22459100-3 25.08.2026 820
achizitie autocolante
DA41023513 JUDETUL DOLJ CUI: 4417150 22100000-1 20.08.2026 2,210
pachet tiparituri-afise, pliante, flyere
DA41023357 JUDETUL DOLJ CUI: 4417150 18512200-3 20.08.2026 1,752
pachet cupe si medalii
DA41019750 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 18934000-5 19.08.2026 44,751
achizitie materiale personalizate - fb-fdi0765
DA40998360 LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 35261000-1 17.08.2026 540
panouri informare
DA40957190 COMUNA CARCEA CUI: 16346370 35261000-1 07.08.2026 600
panou temporar 200x150 cm
DA40780006 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 35821000-5 09.07.2026 400
steag 90x150 cm
DA40779510 FEDERATIA ROMANA DE ATLETISM CUI: 4203423 18530000-3 07.07.2026 16,792
kit cadou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819166 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 44212225-2 28.07.2026 3,281
indicatoare rutiere si stalpi de sustinere
DAN2775693 MUNICIPIUL CRAIOVA CUI: 4417214 39298700-4 09.06.2026 12,507
achizitie materiale de premiere
DAN2668825 MUNICIPIUL CRAIOVA CUI: 4417214 30199730-6 28.01.2026 2,240
achizitie materiale promotionale (carti de vizita)
DAN2127444 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 22458000-5 06.03.2024 900
furnizare calendare de perete
DAN1792178 COMUNA CARCEA CUI: 16346370 79342200-5 10.11.2022 2,650
print material publicitar
DAN1699018 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 22841000-7 14.06.2022 252
protocol si reprezentare- albume de colectie -prez. mun craiova
DAN1668796 MUNICIPIUL CRAIOVA CUI: 4417214 39294100-0 18.04.2022 1,010
achizitie materiale promotionale lot 3-steaguri protocol birou si stative suport metalic steaguri.
DAN1597282 CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 39294100-0 29.12.2021 1,657
promovarea institutiei
DAN1345181 MUNICIPIUL CRAIOVA CUI: 4417214 39294100-0 02.10.2020 9,050
achizitie materiale promotionale pentru prezentare stadion atletism
DAN1345176 MUNICIPIUL CRAIOVA CUI: 4417214 39294100-0 02.10.2020 2,890
achzitie materiale promotionale spider textil, cu structura si husa, printat-montaj inclus

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1003685 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 45223100-7 27.08.2018 145,656
contract de achizitie publica lucrari
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/10793426
  • /api/v1/suppliers/10793426/revenue
  • /api/v1/suppliers/10793426/scores
  • /api/v1/suppliers/10793426/benchmarks
  • /api/v1/red-flags/by-supplier/10793426
  • /api/v1/suppliers/10793426/years
  • /api/v1/suppliers/10793426/cpv
  • /api/v1/suppliers/10793426/clients
  • /api/v1/suppliers/10793426/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API