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CUI: 18440225 SRL OLT LOC. BALS, ORAS BALS

EXPERT MEDIA TRUST SRL

Registered: 02.03.2006 STR. N. BALCESCU, 19, 235100

Total revenue

1.07 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

1.05 Mn.

2,561 purchases

Offline purchases

16,090 RON

3 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

55.9%

Main client: ORASUL BALS

National median: 30.2%

Ranked 6,192 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 12 largest CPV groups, out of 50; the other 38 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
ORASUL BALS CUI: 4286437 598,204 —— 598,204 55.9% 0.3% 2,131 2018–2026
SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650 77,970 —— 77,970 7.3% 5.6% 48 2018–2026
COMUNA CALUI CUI: 16560225 70,081 —— 70,081 6.6% 0.2% 21 2020–2026
LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 44,671 15,806 — 60,477 5.7% 2.7% 46 2018–2026
SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 47,357 —— 47,357 4.4% 4.8% 16 2018–2023
SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 37,034 —— 37,034 3.5% 2.7% 138 2018–2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4394757 31,895 —— 31,895 3.0% 4.2% 16 2018–2024
SCOALA GIMNAZIALA MIHAIL DRUMES BALS CUI: 13009419 31,268 —— 31,268 2.9% 1.5% 23 2018–2022
SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 26,499 —— 26,499 2.5% 1.5% 20 2018–2025
SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 23,833 —— 23,833 2.2% 2.3% 15 2018–2025
SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 22,752 —— 22,752 2.1% 3.3% 18 2018–2026
LICEUL TEORETIC PETRE PANDREA CUI: 4394870 18,876 —— 18,876 1.8% 0.5% 12 2018–2026
CRESA PETRE D ROSCA BALS CUI: 45960918 5,071 —— 5,071 0.5% 1.1% 6 2022–2025
LICEUL TEHNOLOGIC NICOLAE BALCESCU BALS CUI: 4394919 3,412 —— 3,412 0.3% 0.3% 6 2018–2024
SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 3,178 —— 3,178 0.3% 0.4% 5 2018–2021
LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 2,993 —— 2,993 0.3% 0.1% 3 2022–2024
DIRECTIA DE ASISTENTA SOCIALA BALS CUI: 49431278 2,304 —— 2,304 0.2% 1.0% 19 2024
SPITALUL ORASENESC BALS CUI: 4394846 2,015 —— 2,015 0.2% 0.0% 9 2019–2023
SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103 1,274 —— 1,274 0.1% 1.1% 5 2023–2026
GRADINITA CU PROGRAM NORMAL NR 1 CUI: 32605086 1,139 —— 1,139 0.1% 0.2% 2 2018
GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019 639 —— 639 0.1% 0.5% 1 2018
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 480 —— 480 0.0% 0.0% 1 2018
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 462 —— 462 0.0% 0.0% 1 2018
COMUNA MORUNGLAV CUI: 4286429 — 284 — 284 0.0% 0.0% 2 2022–2023

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
DA41236438 SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650 30192000-1 22.09.2026 438
furnituri
DA41236392 SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650 30213300-8 22.09.2026 1,321
it si consumabile
DA41199452 ORASUL BALS CUI: 4286437 30199230-1 16.09.2026 51
plic lc 6, c5, c4
DA41199358 ORASUL BALS CUI: 4286437 39162110-9 16.09.2026 7
caiet a4
DA41199288 ORASUL BALS CUI: 4286437 30125120-8 16.09.2026 359
cartus cexv 33
DA41199245 ORASUL BALS CUI: 4286437 30199500-5 16.09.2026 25
mapa pvc
DA41199153 ORASUL BALS CUI: 4286437 30192121-5 16.09.2026 12
rezerve parker
DA41199070 ORASUL BALS CUI: 4286437 22820000-4 16.09.2026 446
foaie parcurs
DA40851508 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 30192000-1 20.07.2026 783
achizitie materiale birotica
DA40801912 SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103 30192000-1 10.07.2026 401
achizitie materiale de birotica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2810442 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 30197643-5 16.07.2026 15,806
achizitie materiale birotica
DAN1892459 COMUNA MORUNGLAV CUI: 4286429 30192700-8 03.04.2023 217
furnituri de birou
DAN1657797 COMUNA MORUNGLAV CUI: 4286429 30233180-6 04.04.2022 67
stick usb
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/18440225
  • /api/v1/suppliers/18440225/revenue
  • /api/v1/suppliers/18440225/scores
  • /api/v1/suppliers/18440225/benchmarks
  • /api/v1/red-flags/by-supplier/18440225
  • /api/v1/suppliers/18440225/years
  • /api/v1/suppliers/18440225/cpv
  • /api/v1/suppliers/18440225/clients
  • /api/v1/suppliers/18440225/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API