Skip to content

CUI: 16826069 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 2 indicators

FAXMEDIA TOUR SRL

Registered: 07.10.2004 Registered office: GHEORGHE GRIGORE CANTACUZINO, 25C, 100010 Website: https://www.faxmediatour.ro

Total revenue

10.37 Mn.

727 client authorities · paid between 2018 and 2023

Direct purchases

10.08 Mn.

2,191 purchases

Offline purchases

292,065 RON

104 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

4.5%

Main client: COMUNA BRAZI

National median: 30.2%

Ranked 41,569 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 12; 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
COMUNA BRAZI CUI: 2845290 461,500 —— 461,500 4.5% 0.4% 91 2022
COMUNA FILIPESTII DE TARG CUI: 2845516 320,345 —— 320,345 3.1% 0.4% 17 2019–2022
COMUNA CRISTIAN CUI: 4728369 288,092 —— 288,092 2.8% 0.1% 6 2018–2022
COMUNA PAULESTI CUI: 2843981 242,151 —— 242,151 2.3% 0.2% 30 2018–2022
COMUNA CHISCANI CUI: 4342669 231,361 —— 231,361 2.2% 0.5% 16 2018–2022
COMUNA BERCENI CUI: 2845338 215,926 3,480 — 219,406 2.1% 0.2% 27 2018–2022
COMUNA BISTRA CUI: 4562346 194,842 —— 194,842 1.9% 0.5% 45 2018–2022
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 191,050 —— 191,050 1.8% 0.0% 36 2019
COMUNA BLEJOI CUI: 2845346 188,600 —— 188,600 1.8% 0.1% 36 2018–2022
COMUNA DUMBRAVITA CUI: 4663480 184,290 —— 184,290 1.8% 0.1% 39 2018–2020
COMUNA BARCANESTI CUI: 2845311 164,930 —— 164,930 1.6% 0.2% 32 2018–2022
COMUNA FILIPESTII DE PADURE CUI: 2843213 162,700 —— 162,700 1.6% 0.2% 15 2018–2020
COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 134,180 —— 134,180 1.3% 0.1% 1 2018
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 118,220 —— 118,220 1.1% 4.2% 36 2018–2022
COMUNA TARGSORU VECHI CUI: 2845230 114,450 —— 114,450 1.1% 0.1% 1 2018
ORASUL CORABIA CUI: 4716810 114,297 —— 114,297 1.1% 0.1% 4 2018–2022
COMUNA CARCEA CUI: 16346370 105,840 —— 105,840 1.0% 0.1% 25 2018–2020
COMUNA TODIRENI CUI: 3373381 103,061 —— 103,061 1.0% 0.3% 10 2018–2022
ORAS BAICOI CUI: 2845710 96,030 —— 96,030 0.9% 0.1% 23 2018–2019
POLITIA LOCALA TARGOVISTE CUI: 17811287 89,750 —— 89,750 0.9% 1.7% 6 2018–2020
COMUNA TIBANESTI CUI: 4540267 84,990 —— 84,990 0.8% 0.1% 3 2018–2022
COMUNA BELCIUGATELE CUI: 3966419 83,750 —— 83,750 0.8% 0.2% 17 2019–2022
COMUNA SITA BUZAULUI CUI: 4404460 81,571 —— 81,571 0.8% 0.1% 19 2018–2021
MUNICIPIUL PLOIESTI CUI: 2844855 77,760 —— 77,760 0.8% 0.0% 6 2018
DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 75,950 —— 75,950 0.7% 2.1% 15 2018–2019

1-25 of 727 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
DA34581037 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 98341000-5 29.11.2023 11,009
Contract object: servicii de cazare la hotel
DA34581095 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 55300000-3 29.11.2023 9,083
Contract object: servicii de restaurant si servire a mesei
DA32082302 COMUNA BRAZI CUI: 2845290 55100000-1 08.12.2022 3,700
Contract object: servicii hoteliere - hotel alpin poiana brasov
DA32082400 COMUNA BRAZI CUI: 2845290 55100000-1 08.12.2022 3,700
Contract object: servicii hoteliere - hotel alpin poiana brasov
DA32082482 COMUNA BRAZI CUI: 2845290 55100000-1 08.12.2022 3,700
Contract object: servicii hoteliere - hotel alpin poiana brasov
DA32044172 COMUNA BRAZI CUI: 2845290 55100000-1 05.12.2022 3,700
Contract object: servicii hoteliere -hotel alpin poiana brasov
DA32044174 COMUNA BRAZI CUI: 2845290 55100000-1 05.12.2022 3,700
Contract object: servicii hoteliere-hotel alpin poiana brasov
DA32044175 COMUNA BRAZI CUI: 2845290 55100000-1 05.12.2022 3,700
Contract object: servicii hoteliere -hotel alpin poiana brasov
DA31863150 COMUNA BRAZI CUI: 2845290 55100000-1 14.11.2022 3,700
Contract object: servicii hoteliere - hotel alpin poiana brasov
DA31863207 COMUNA BRAZI CUI: 2845290 55100000-1 14.11.2022 3,700
Contract object: servicii hoteliere - hotel alpin poiana brasov

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1807856 COMUNA POPLACA CUI: 4270724 55110000-4 07.12.2022 4,880
Contract object: servicii hoteliere
DAN1803205 COMUNA BALTENI CUI: 4359385 55110000-4 28.11.2022 2,859
Contract object: servicii hoteliere curs
DAN1800739 COMUNA MARCA CUI: 4291948 55100000-1 23.11.2022 3,849
Contract object: servicii de cazare hoteliere aferent acor in sesiune extraordinara
DAN1797603 COMUNA POPLACA CUI: 4270724 80530000-8 17.11.2022 3,240
Contract object: pachet servicii hoteliere
DAN1789407 COMUNA BOBOTA CUI: 4292013 80530000-8 04.11.2022 2,980
Contract object: curs administratie publica
DAN1781251 COMUNA POMARLA CUI: 3503678 98341000-5 24.10.2022 1,080
Contract object: cazare curs
DAN1744590 COMUNA BERTEA CUI: 2843736 55100000-1 26.08.2022 2,980
Contract object: pregatire prof
DAN1741933 COMUNA VIISOARA CUI: 4446694 98341000-5 22.08.2022 4,701
Contract object: servicii de cazare
DAN1741932 COMUNA VIISOARA CUI: 4446694 98341000-5 22.08.2022 3,240
Contract object: servicii de cazare
DAN1735327 COMUNA BOGDANESTI CUI: 4446686 55100000-1 08.08.2022 3,849
Contract object: servicii hoteliere
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/16826069
  • /api/v1/suppliers/16826069/revenue
  • /api/v1/suppliers/16826069/scores
  • /api/v1/suppliers/16826069/benchmarks
  • /api/v1/red-flags/by-supplier/16826069
  • /api/v1/suppliers/16826069/years
  • /api/v1/suppliers/16826069/cpv
  • /api/v1/suppliers/16826069/clients
  • /api/v1/suppliers/16826069/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API