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CUI: 13427730 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

MEDIA YOUNG SRL

Registered: 02.10.2000 BACIULUI, 47, 400230

Total revenue

631,940 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

516,325 RON

74 purchases

Offline purchases

115,615 RON

5 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

31.9%

Main client: MUNICIPIUL ALBA IULIA

National median: 30.2%

Ranked 19,431 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 11 largest CPV groups, out of 11; 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
MUNICIPIUL ALBA IULIA CUI: 4562923 93,486 108,002 — 201,488 31.9% 0.0% 16 2018–2024
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 97,960 —— 97,960 15.5% 0.0% 14 2018–2026
CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 68,661 —— 68,661 10.9% 1.3% 15 2024–2026
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 60,780 —— 60,780 9.6% 0.7% 3 2024–2025
ASOCIATIA PLAI - LABORATOR DE ARHITECTURA INOVATIE SI EXPERIMENT CUI: 33976759 60,093 —— 60,093 9.5% 10.2% 2 2022
ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 52,063 1,733 — 53,796 8.5% 0.8% 14 2019–2023
TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 19,143 —— 19,143 3.0% 0.1% 1 2020
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 17,765 —— 17,765 2.8% 0.0% 3 2023–2025
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 15,784 —— 15,784 2.5% 0.1% 2 2018
TEATRUL NATIONAL TARGU MURES CUI: 4322874 12,619 —— 12,619 2.0% 0.1% 3 2018–2021
COMUNA TOMESTI CUI: 4540240 9,294 —— 9,294 1.5% 0.0% 1 2020
MUNICIPIUL ORADEA CUI: 4230487 — 5,880 — 5,880 0.9% 0.0% 1 2022
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 5,143 —— 5,143 0.8% 0.0% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 1,627 —— 1,627 0.3% 0.0% 1 2019
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 1,321 —— 1,321 0.2% 0.0% 1 2020
COMPANIA DE APA ARIES SA CUI: 20330054 586 —— 586 0.1% 0.0% 1 2018

1-16 of 16 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
DA40566296 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 79341000-6 09.06.2026 38,309
servicii de publicitate cav mic etapa ii
DA40391506 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 22462000-6 14.05.2026 2,250
furnizare steaguri pentru fatada palatul principilor
DA38993927 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 79800000-2 02.10.2025 4,880
material textil printat
DA38496863 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 22462000-6 09.07.2025 10,851
diverse produse printate - fdi
DA37387698 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 22462000-6 30.01.2025 13,065
furnizare materiale stand modular de turism
DA37073220 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 22462000-6 03.12.2024 1,070
servicii tipar digital materiale targ craciun - fundal casa lui mos craciun
DA36729326 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 22462000-6 16.10.2024 1,195
servicii tipar digital materiale promovare lansare carte povesti de la palat - isabella jagiello
DA36696889 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 22462000-6 11.10.2024 4,200
furnizare materiale publicitare pentru expozitia dedicata incoronarii
DA36694294 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 22462000-6 11.10.2024 750
furnizare materiale publicitare pentru expozitia dedicata incoronarii
DA36338698 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 79822500-7 26.08.2024 15,750
servicii design

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1859302 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 22462000-6 08.02.2023 1,733
materiale promotionale fow in cadrul proiectului cluj future of work
DAN1754506 MUNICIPIUL ORADEA CUI: 4230487 22462000-6 15.09.2022 5,880
produse utilizate in media pentru conferinta internationala de inovatie in tehnologie medicala, ssima - imagine healthcare care va avea loc in perioada 05-09 septembrie 2022
DAN1276387 MUNICIPIUL ALBA IULIA CUI: 4562923 18142000-6 11.05.2020 600
furnizare viziere
DAN1005365 MUNICIPIUL ALBA IULIA CUI: 4562923 79811000-2 16.07.2018 47,594
servicii productie - tipografie digitala
DAN1005364 MUNICIPIUL ALBA IULIA CUI: 4562923 79341400-0 16.07.2018 59,808
servicii publicitate ooh
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/13427730
  • /api/v1/suppliers/13427730/revenue
  • /api/v1/suppliers/13427730/scores
  • /api/v1/suppliers/13427730/benchmarks
  • /api/v1/red-flags/by-supplier/13427730
  • /api/v1/suppliers/13427730/years
  • /api/v1/suppliers/13427730/cpv
  • /api/v1/suppliers/13427730/clients
  • /api/v1/suppliers/13427730/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API