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CUI: 17993677 SRL ILFOV SAT TUNARI, COMUNA TUNARI Flagged by 2 indicators

SPRINT MEDIA CENTER SRL

Registered: 20.12.2022 CIRESULUI, 10, 77180 https://www.sprintmedia.ro

Total revenue

1.58 Mn.

12 client authorities · paid between 2018 and 2024

Direct purchases

1.01 Mn.

10 purchases

Offline purchases

263,846 RON

2 purchases

Tenders

310,840 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

31.8%

Main client: MUNICIPIUL PIATRA-NEAMT

National median: 30.2%

Ranked 19,479 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 4 largest CPV groups, out of 4; 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 PIATRA-NEAMT CUI: 2612790 — 192,972 310,840 503,812 31.8% 0.1% 2 2023–2024
MUNICIPIUL SUCEAVA CUI: 4244792 217,252 —— 217,252 13.7% 0.0% 1 2023
COMUNA BELTIUG CUI: 3896534 202,000 —— 202,000 12.8% 0.4% 1 2022
CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 185,280 —— 185,280 11.7% 0.9% 1 2019
MUZEUL VRANCEI CUI: 4350670 132,000 —— 132,000 8.3% 1.7% 1 2018
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 98,519 —— 98,519 6.2% 0.1% 1 2022
MUNICIPIU RM VALCEA CUI: 2540813 — 70,874 — 70,874 4.5% 0.0% 1 2022
CASA DE CULTURA ODOBESTI CUI: 4447223 62,630 —— 62,630 4.0% 5.7% 1 2022
ORASUL COMANESTI CUI: 4353269 51,150 —— 51,150 3.2% 0.0% 1 2018
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 29,244 —— 29,244 1.9% 0.2% 1 2022
COMUNA ALMASU CUI: 4637619 22,554 —— 22,554 1.4% 0.0% 1 2023
ORAS TITU CUI: 4402590 7,700 —— 7,700 0.5% 0.0% 1 2019

1-12 of 12 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
DA33668405 COMUNA ALMASU CUI: 4637619 79952100-3 17.07.2023 22,554
servicii artistice - recital dj project
DA32504305 MUNICIPIUL SUCEAVA CUI: 4244792 79952100-3 03.02.2023 217,252
servicii de organizare spectacole de muzica, sunet, lumini, scena, ecrane led si prezentator
DA31354416 CASA DE CULTURA ODOBESTI CUI: 4447223 79952100-3 12.09.2022 62,630
servicii organizare eveniment cultural - artistic zilele orasului odobesti
DA31194773 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 79952100-3 17.08.2022 29,244
organizare eveniment cultural - artistic
DA30645911 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 22462000-6 19.05.2022 98,519
materiale publicitare pentru conferinta - 699
DA30609334 COMUNA BELTIUG CUI: 3896534 79952100-3 16.05.2022 202,000
organizare eveniment cultural - artistic
DA24361076 ORAS TITU CUI: 4402590 79952100-3 13.11.2019 7,700
organizare eveniment pentru copii - 6 decembrie 2019, orasul titu
DA22995532 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 79952100-3 10.05.2019 185,280
prestatie artistica - goran bregovic -
DA21816359 MUZEUL VRANCEI CUI: 4350670 51314000-6 23.11.2018 132,000
asigurare tehnologie vr pentru ziua nationala a romaniei - 1 decembrie
DA20918099 ORASUL COMANESTI CUI: 4353269 92312240-5 26.07.2018 51,150
servicii artistice- marius moga & band si elena gheorghe -

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1959625 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 92312250-8 10.07.2023 192,972
servicii artistice
DAN1767539 MUNICIPIU RM VALCEA CUI: 2540813 92312000-1 05.10.2022 70,874
servicii artistice cu ocazia evenimentului artistic dedicat zilei internationale a iei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1128645 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79952100-3 19.06.2024 310,840
servicii de prestatii artistice pentru evenimentul zilele orasului piatra neamt-piatra fest 2024
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/17993677
  • /api/v1/suppliers/17993677/revenue
  • /api/v1/suppliers/17993677/scores
  • /api/v1/suppliers/17993677/benchmarks
  • /api/v1/red-flags/by-supplier/17993677
  • /api/v1/suppliers/17993677/years
  • /api/v1/suppliers/17993677/cpv
  • /api/v1/suppliers/17993677/clients
  • /api/v1/suppliers/17993677/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API