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CUI: 17715468 SRL ILFOV SAT TUNARI, COMUNA TUNARI Flagged by 1 indicators

SPRINT MEDIA GROUP SRL

Registered: 27.03.2007 CIRESULUI, 8

Total revenue

2.10 Mn.

24 client authorities · paid between 2018 and 2022

Direct purchases

1.70 Mn.

33 purchases

Offline purchases

47,114 RON

1 purchases

Tenders

355,751 RON

2 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

16.2%

Main client: CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE

National median: 30.2%

Ranked 34,866 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 3
#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 2 largest CPV groups, out of 2; 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
CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 339,207 —— 339,207 16.2% 1.6% 3 2018–2020
MUNICIPIUL TURDA CUI: 4378930 266,813 —— 266,813 12.7% 0.1% 2 2018–2019
COMUNA BELTIUG CUI: 3896534 242,352 —— 242,352 11.6% 0.4% 2 2018–2019
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 —— 204,751 204,751 9.8% 0.0% 1 2018
ORASUL SANNICOLAU MARE CUI: 4548554 204,234 —— 204,234 9.7% 0.1% 4 2018–2022
MUNICIPIUL SLATINA CUI: 4394811 —— 151,000 151,000 7.2% 0.0% 1 2018
CASA ORASENEASCA DE CULTURA CUI: 4750277 101,052 —— 101,052 4.8% 10.6% 2 2018
MUNICIPIUL RADAUTI CUI: 4244148 88,791 —— 88,791 4.2% 0.1% 3 2018
MUNICIPIUL ROMAN CUI: 2613583 62,489 —— 62,489 3.0% 0.0% 2 2018
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 59,750 —— 59,750 2.9% 0.3% 1 2019
ORASUL AMARA CUI: 4427889 50,778 —— 50,778 2.4% 0.1% 1 2018
CASA MUNICIPALA DE CULTURA CUI: 4384435 — 47,114 — 47,114 2.2% 2.4% 1 2021
CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 46,000 —— 46,000 2.2% 0.2% 1 2019
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 35,000 —— 35,000 1.7% 0.2% 1 2022
MUNICIPIUL SUCEAVA CUI: 4244792 33,000 —— 33,000 1.6% 0.0% 1 2020
ASOCIATIA CULTURALA AUGUSTIN MIRCEA CUI: 29995949 28,332 —— 28,332 1.4% 4.7% 2 2021
COMUNA SOCODOR CUI: 3519330 25,342 —— 25,342 1.2% 0.0% 1 2022
ORAS CHITILA CUI: 4420848 25,000 —— 25,000 1.2% 0.0% 1 2022
LICEUL MATASARI CUI: 4666266 21,496 —— 21,496 1.0% 0.6% 1 2022
MUNICIPIUL VATRA DORNEI CUI: 7467268 20,784 —— 20,784 1.0% 0.0% 1 2018
COMUNA VLADIMIRESCU CUI: 3519615 13,980 —— 13,980 0.7% 0.0% 1 2018
ORAS TITU CUI: 4402590 11,400 —— 11,400 0.5% 0.0% 1 2021
COMUNA ULMI CUI: 4344651 10,675 —— 10,675 0.5% 0.0% 1 2019
ORAS NAVODARI CUI: 4618382 9,625 —— 9,625 0.5% 0.0% 1 2022

1-24 of 24 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
DA31769421 LICEUL MATASARI CUI: 4666266 79952100-3 02.11.2022 21,496
organizare eveniment cultural - artistic - recital alina eremia
DA31247144 ORASUL SANNICOLAU MARE CUI: 4548554 92312000-1 26.08.2022 103,850
achizitie servicii artistice
DA31141621 COMUNA SOCODOR CUI: 3519330 79952100-3 05.08.2022 25,342
organizare eveniment cultural - artistic - nicole cherry
DA31026011 ORAS NAVODARI CUI: 4618382 79952100-3 18.07.2022 9,625
organizare eveniment
DA31023555 ORAS CHITILA CUI: 4420848 79952100-3 15.07.2022 25,000
servicii organizare eveniment mangu
DA30984194 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 92312240-5 11.07.2022 35,000
organizare eveniment cultural - artistic - festival folk
DA29617689 ORAS TITU CUI: 4402590 79952100-3 17.12.2021 11,400
organizare eveniment spectacol de iarna alaturi de mos craciun
DA28468080 ASOCIATIA CULTURALA AUGUSTIN MIRCEA CUI: 29995949 79952100-3 27.07.2021 13,300
servicii de organizare eveniment cultural
DA28468152 ASOCIATIA CULTURALA AUGUSTIN MIRCEA CUI: 29995949 79952100-3 27.07.2021 15,032
servicii de organizare eveniment cultural
DA25198912 ORASUL SANNICOLAU MARE CUI: 4548554 79952100-3 05.03.2020 60,606
achizitie concert holograf - 9 mai 2020

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1622316 CASA MUNICIPALA DE CULTURA CUI: 4384435 92312000-1 28.01.2022 47,114
servicii artistice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1004311 MUNICIPIUL SLATINA CUI: 4394811 79952100-3 12.09.2018 151,000
servicii de organizare festivalul oltenii si restu lumii, editia xxiv-a
CAN1001996 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79952100-3 20.07.2018 204,751
prestatii artistice in perioada 21-24 iunie 2018 pentru evenimentul zilele orasului piatra-neamt 2018 - piatra fest
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/17715468
  • /api/v1/suppliers/17715468/revenue
  • /api/v1/suppliers/17715468/scores
  • /api/v1/suppliers/17715468/benchmarks
  • /api/v1/red-flags/by-supplier/17715468
  • /api/v1/suppliers/17715468/years
  • /api/v1/suppliers/17715468/cpv
  • /api/v1/suppliers/17715468/clients
  • /api/v1/suppliers/17715468/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API