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CUI: 18166155 SRL PRAHOVA MUNICIPIUL PLOIESTI

INSTANT MEDIA SRL

Registered: 25.11.2005 CURCUBEULUI, 13

Total revenue

397,858 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

392,608 RON

117 purchases

Offline purchases

5,250 RON

6 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

28.2%

Main client: ORAS BAICOI

National median: 30.2%

Ranked 22,820 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 1 largest CPV groups, out of 1; 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
ORAS BAICOI CUI: 2845710 108,300 3,900 — 112,200 28.2% 0.1% 11 2019–2026
COMUNA PAULESTI CUI: 2843981 65,860 —— 65,860 16.6% 0.0% 10 2018–2026
COMUNA MANECIU CUI: 2843221 64,500 —— 64,500 16.2% 0.1% 10 2021–2026
HIDRO PRAHOVA SA CUI: 16826034 63,400 —— 63,400 15.9% 0.0% 4 2021–2024
COMUNA FILIPESTII DE PADURE CUI: 2843213 48,730 —— 48,730 12.3% 0.1% 8 2019–2026
COMUNA VALEA DOFTANEI CUI: 2843116 12,700 —— 12,700 3.2% 0.0% 18 2019–2026
COMUNA CIORANI CUI: 2845648 6,808 —— 6,808 1.7% 0.0% 9 2019–2025
ORAS PLOPENI CUI: 2843779 6,320 —— 6,320 1.6% 0.0% 13 2019–2025
MUNICIPIUL CAMPINA CUI: 2843272 5,850 —— 5,850 1.5% 0.0% 12 2020–2025
COMUNA BLEJOI CUI: 2845346 3,650 —— 3,650 0.9% 0.0% 8 2019–2025
ORAS BREAZA CUI: 2845486 2,600 —— 2,600 0.7% 0.0% 5 2022–2025
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 1,050 450 — 1,500 0.4% 0.0% 4 2019–2020
COMUNA POIANA CAMPINA CUI: 2845737 750 —— 750 0.2% 0.0% 2 2019
COMUNA BUCOV CUI: 2843531 — 600 — 600 0.2% 0.0% 2 2025
COMUNA DRAGANESTI CUI: 2845257 500 —— 500 0.1% 0.0% 1 2019
ORAS VALENII DE MUNTE CUI: 2842870 500 —— 500 0.1% 0.0% 1 2018
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 420 —— 420 0.1% 0.0% 1 2018
ORAS SINAIA CUI: 2844103 380 —— 380 0.1% 0.0% 1 2019
MIDIA GREEN ENERGY SA CUI: 14325363 — 300 — 300 0.1% 0.0% 2 2024
INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 290 —— 290 0.1% 0.0% 1 2018

1-20 of 20 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
DA40521713 COMUNA PAULESTI CUI: 2843981 79342200-5 02.06.2026 10,800
servicii de promovare
DA40414605 COMUNA FILIPESTII DE PADURE CUI: 2843213 79342200-5 19.05.2026 7,200
servicii de promovare
DA40392981 ORAS BAICOI CUI: 2845710 79342200-5 14.05.2026 12,000
servicii de promovare
DA40142859 COMUNA VALEA DOFTANEI CUI: 2843116 79341000-6 03.04.2026 600
servicii de publicitate -feliciatare cu ocazia sarbatorilor pascale
DA39730813 COMUNA MANECIU CUI: 2843221 79342200-5 02.02.2026 15,600
servicii de promovare
DA39580636 COMUNA CIORANI CUI: 2845648 79342200-5 18.12.2025 600
servicii de promovare
DA39577182 COMUNA VALEA DOFTANEI CUI: 2843116 79342200-5 18.12.2025 600
servicii de promovare a localitatii online
DA38093529 COMUNA PAULESTI CUI: 2843981 79342200-5 15.05.2025 10,800
servicii de promovare
DA37926869 COMUNA CIORANI CUI: 2845648 79342200-5 16.04.2025 500
felicitare paste
DA37930339 COMUNA VALEA DOFTANEI CUI: 2843116 79342200-5 16.04.2025 500
servicii de promovare- felicitare cu ocazia sarbatorilor pascale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2481366 COMUNA BUCOV CUI: 2843531 79341000-6 18.06.2025 300
servicii de publicitate
DAN2458787 COMUNA BUCOV CUI: 2843531 79341000-6 21.05.2025 300
servicii de publicitate
DAN2321984 MIDIA GREEN ENERGY SA CUI: 14325363 79341000-6 27.11.2024 150
servicii de publicitate pe ziarul de ploiesti (www.zdp.ro), publicare anunt privind depunerea documentatiei tehnice in vederea obtinerii autorizatiei de mediu midia green energy s.a.
DAN2203643 MIDIA GREEN ENERGY SA CUI: 14325363 79341000-6 17.06.2024 150
publicare anunt de intentie pe situl https://ziarulprahova.ro/ pentru construirea unei centrale electrice fotovoltaice cu o capacitate de 3,7 mw in localitatea gornet, jud. prahova
DAN1845129 ORAS BAICOI CUI: 2845710 79341000-6 18.01.2023 3,900
servicii de publicitate
DAN1266496 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 79342200-5 16.04.2020 450
servicii publicitate
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/18166155
  • /api/v1/suppliers/18166155/revenue
  • /api/v1/suppliers/18166155/scores
  • /api/v1/suppliers/18166155/benchmarks
  • /api/v1/red-flags/by-supplier/18166155
  • /api/v1/suppliers/18166155/years
  • /api/v1/suppliers/18166155/cpv
  • /api/v1/suppliers/18166155/clients
  • /api/v1/suppliers/18166155/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API