Total revenue
18.79 Mn.
8 client authorities · paid between 2018 and 2024
Direct purchases
4.21 Mn.
25 purchases
Offline purchases
187,964 RON
1 purchases
Tenders
14.40 Mn.
3 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MEDIAS CUI: 4240677 | 2,233,610 | 187,964 | 14,396,647 | 16,818,221 | 89.5% | 3.0% | 16 | 2018–2024 |
| DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | 759,427 | — | — | 759,427 | 4.0% | 5.6% | 3 | 2019–2022 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | 671,607 | — | — | 671,607 | 3.6% | 11.0% | 3 | 2021–2022 |
| CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 238,392 | — | — | 238,392 | 1.3% | 3.1% | 3 | 2020–2021 |
| COMUNA RACOVITA CUI: 4241150 | 180,165 | — | — | 180,165 | 1.0% | 0.5% | 1 | 2019 |
| DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | 55,047 | — | — | 55,047 | 0.3% | 1.3% | 1 | 2018 |
| COMUNA BLAJEL CUI: 4241168 | 38,624 | — | — | 38,624 | 0.2% | 0.2% | 1 | 2019 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 29,610 | — | — | 29,610 | 0.2% | 0.0% | 1 | 2020 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ATERM SRL CUI: 18734344 | 3 | 14,396,647 | 43,616,798 | 1 | 2022–2024 |
| ASSEMBLE ARCHITECTS SRL CUI: 40064860 | 1 | 7,411,752 | 29,647,008 | 1 | 2022 |
| CONSTRUCT MAPCOM SRL CUI: 1238311 | 1 | 7,411,752 | 29,647,008 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA36331640 | MUNICIPIUL MEDIAS CUI: 4240677 | 45233120-6 | 23.08.2024 | 146,500 |
| Contract object: prelungire str. baia de nisip, medias | ||||
| DA33441762 | MUNICIPIUL MEDIAS CUI: 4240677 | 45453000-7 | 14.06.2023 | 63,450 |
| Contract object: lucrari dezafectare canal termic bazin de inot situat in medias str.blajului nr.4a | ||||
| DA31135477 | MUNICIPIUL MEDIAS CUI: 4240677 | 45300000-0 | 08.08.2022 | 327,690 |
| Contract object: pt si executie echipare tehnico-edilitara proiect tip construire bazin de inot mun. medias | ||||
| DA29764385 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | 45321000-3 | 13.01.2022 | 402,061 |
| Contract object: lucrari de reabilitare termica si reparatii saloane | ||||
| DA29763275 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | 45453000-7 | 13.01.2022 | 207,052 |
| Contract object: lucrari de reparatii interioare, exterioare si izolatii termice | ||||
| DA29090793 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 45453000-7 | 25.10.2021 | 57,303 |
| Contract object: lucrari de hidroizolatie si reparatii aferente exterioare | ||||
| DA27824779 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | 45453000-7 | 22.04.2021 | 449,900 |
| Contract object: lucrari de reparatii interioare si reabilitare | ||||
| DA27795814 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | 45453000-7 | 20.04.2021 | 205,851 |
| Contract object: construire bai in saloane | ||||
| DA27317623 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | 45453000-7 | 02.02.2021 | 63,695 |
| Contract object: lucrari de reparatii grupuri sanitare | ||||
| DA27019660 | MUNICIPIUL MEDIAS CUI: 4240677 | 45453000-7 | 10.12.2020 | 92,600 |
| Contract object: lucrari de reparatii la imobil pe str. milcov, nr. 7, ap. 9 medias | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1155463 | MUNICIPIUL MEDIAS CUI: 4240677 | 45453100-8 | 18.09.2019 | 187,964 |
| Contract object: lucrari de reparatii si inlocuire usi, zugraveli interioare, raschetare parchet si inlocuire jgheaburi si burlane | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103409 | MUNICIPIUL MEDIAS CUI: 4240677 | 45210000-2 | 09.05.2024 | 6,263,448 |
| Contract object: executie lucrari in cadrul proiectului: renovare energetica moderata a blocului de locuinte 12, scara a+b+c, str. george toparceanu, nr.12, blocului de locuinte bl. 3, str. geologiei, nr. 3 si bl.11 str. clujului, nr. 10 | ||||
| SCNA1103398 | MUNICIPIUL MEDIAS CUI: 4240677 | 45210000-2 | 09.05.2024 | 7,706,342 |
| Contract object: executie lucrari in cadrul proiectului: renovare energetica moderata a blocului de locuinte bl 48, scara a+b str. govora, nr. 4 si blocului de locuinte str. 1 decembrie, nr. 22 | ||||
| CAN1092443 | MUNICIPIUL MEDIAS CUI: 4240677 | 45000000-7 | 22.11.2022 | 29,647,008 |
| Contract object: achizitia serviciilor de proiectare si executie lucrari de constructie: constructie locuinte sociale colective, inclusiv utilitati si amenajari exterioare loc de joaca, str. baia de nisip - cod smis 137985 | ||||
- 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/14307103/api/v1/suppliers/14307103/revenue/api/v1/suppliers/14307103/scores/api/v1/suppliers/14307103/benchmarks/api/v1/red-flags/by-supplier/14307103/api/v1/suppliers/14307103/years/api/v1/suppliers/14307103/cpv/api/v1/suppliers/14307103/clients/api/v1/suppliers/14307103/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders