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CUI: 18575664 SRL GORJ MUNICIPIUL TARGU JIU Flagged by 1 indicators

UNDA MEDIA SRL

Registered: 11.04.2006 BUCURESTI, 64, 210150

Total revenue

739,606 RON

50 client authorities · paid between 2018 and 2026

Direct purchases

445,866 RON

102 purchases

Offline purchases

235,690 RON

34 purchases

Tenders

58,050 RON

3 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

48.5%

Main client: MUNICIPIUL TG - JIU

National median: 30.2%

Ranked 8,975 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 2
#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 TG - JIU CUI: 4956065 257,394 101,100 — 358,494 48.5% 0.0% 24 2019–2026
JUDETUL GORJ CUI: 4956057 — 122,530 58,050 180,580 24.4% 0.0% 8 2018–2026
ORAS ROVINARI CUI: 5057520 65,850 —— 65,850 8.9% 0.0% 9 2018–2024
COMUNA SCOARTA CUI: 4448431 18,550 2,560 — 21,110 2.9% 0.1% 13 2019–2025
COMUNA BUSTUCHIN CUI: 4898827 12,940 1,500 — 14,440 2.0% 0.0% 7 2019–2022
COMUNA ROSIA DE AMARADIA CUI: 4898487 13,400 —— 13,400 1.8% 0.0% 5 2018–2022
COMUNA PADES CUI: 4898932 10,650 —— 10,650 1.4% 0.0% 4 2019–2024
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 7,500 —— 7,500 1.0% 0.0% 6 2019–2022
COMUNA DANESTI CUI: 4510452 6,300 —— 6,300 0.9% 0.0% 4 2019–2021
ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 5,042 —— 5,042 0.7% 0.1% 1 2024
COMUNA BENGESTI CIOCADIA CUI: 4666444 — 5,000 — 5,000 0.7% 0.0% 2 2020–2022
COMUNA BALESTI CUI: 4898797 4,000 —— 4,000 0.5% 0.0% 1 2020
ORASUL NOVACI CUI: 4666126 3,800 —— 3,800 0.5% 0.0% 2 2018–2021
ORASUL TURCENI CUI: 4813480 3,500 —— 3,500 0.5% 0.0% 2 2019–2022
COMUNA RUNCU CUI: 4448229 3,500 —— 3,500 0.5% 0.0% 2 2018–2019
COMUNA PESTISANI CUI: 4898835 3,000 —— 3,000 0.4% 0.0% 3 2018–2019
COMUNA FARCASESTI CUI: 4718950 3,000 —— 3,000 0.4% 0.0% 1 2019
COMUNA POLOVRAGI CUI: 4718977 2,700 —— 2,700 0.4% 0.0% 1 2019
SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 2,050 —— 2,050 0.3% 0.1% 5 2018–2023
COMUNA PONOARELE CUI: 6098316 2,000 —— 2,000 0.3% 0.0% 2 2022–2024
COMUNA SACELU CUI: 4898916 1,950 —— 1,950 0.3% 0.0% 2 2018–2019
ORASUL TISMANA CUI: 4956189 — 1,600 — 1,600 0.2% 0.0% 4 2022
COMUNA BOLBOSI CUI: 4666428 1,600 —— 1,600 0.2% 0.0% 1 2018
COMUNA DRAGOTESTI CUI: 4448377 1,600 —— 1,600 0.2% 0.0% 1 2018
COMUNA ROSIILE CUI: 2539495 1,340 —— 1,340 0.2% 0.0% 2 2018

1-25 of 50 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
RADIO PANDURU SRL CUI: 35223650 1 11,610 23,220 1 2021

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40459445 MUNICIPIUL TG - JIU CUI: 4956065 79341000-6 25.05.2026 12,000
servicii de mediatizare audio
DA40121756 MUNICIPIUL TG - JIU CUI: 4956065 79341000-6 02.04.2026 3,000
servicii publicitate media
DA39923745 MUNICIPIUL TG - JIU CUI: 4956065 79341000-6 03.03.2026 3,000
servicii de publicitate media
DA38797066 MUNICIPIUL TG - JIU CUI: 4956065 79341000-6 03.09.2025 12,000
servicii de mediatizare audio a informatiilor de interes public
DA38500441 MUNICIPIUL TG - JIU CUI: 4956065 79341000-6 11.07.2025 50,000
servicii de publicitate si identitate vizuala
DA38411484 MUNICIPIUL TG - JIU CUI: 4956065 92210000-6 27.06.2025 25,000
servicii de publicitate si identitate vizuala
DA38340325 TRANSLOC SA CUI: 10682703 92210000-6 16.06.2025 500
prestari servicii institutii publice
DA38121102 MUNICIPIUL TG - JIU CUI: 4956065 92400000-5 16.05.2025 1,000
serv. de promovare rhabon fest
DA37895425 MUNICIPIUL TG - JIU CUI: 4956065 92210000-6 11.04.2025 15,000
serv. de mediatizare audio
DA37376407 MUNICIPIUL TG - JIU CUI: 4956065 79341000-6 29.01.2025 3,894
servicii de informare si publicitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790870 JUDETUL GORJ CUI: 4956057 79341000-6 29.06.2026 21,600
servicii de informare, promovare si publicitate media a activitatii consiliului judetean gorj, prin intermediul unui post de radio regional
DAN2435841 COMUNA SCOARTA CUI: 4448431 79341000-6 17.04.2025 420
servicii media
DAN2434374 JUDETUL GORJ CUI: 4956057 79341000-6 16.04.2025 22,500
servicii de informare, promovare si publicitate media a activitatii consiliului judetean gorj, prin intermediul unui post de radio regional
DAN2367806 COMUNA SCOARTA CUI: 4448431 79341000-6 22.01.2025 420
servicii publicitate
DAN2273173 COMUNA SCOARTA CUI: 4448431 79341000-6 25.09.2024 420
servicii publicitate
DAN2272759 COMUNA SCOARTA CUI: 4448431 79341000-6 25.09.2024 500
servicii publicitate
DAN2266287 COMUNA SCOARTA CUI: 4448431 79341000-6 16.09.2024 500
79341000-6
DAN2166507 COMUNA SCOARTA CUI: 4448431 79342200-5 22.04.2024 300
prestari servicii promovare si informare
DAN2156796 JUDETUL GORJ CUI: 4956057 79341000-6 10.04.2024 33,750
servicii de informare, promovare si publicitate media a activitatii consiliului judetean gorj, prin intermediul unui post de radio regional,
DAN2152491 MUNICIPIUL TG - JIU CUI: 4956065 92210000-6 05.04.2024 30,000
mediatizare audio

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1049054 JUDETUL GORJ CUI: 4956057 79341000-6 26.01.2021 94,440
servicii de informare, promovare si publicitate media a activitatii consiliului judetean gorj
SCNA1028709 JUDETUL GORJ CUI: 4956057 79341000-6 04.12.2019 94,440
servicii de informare, promovare si publicitate media a activitatii consiliului judetean gorj
SCNA1007021 JUDETUL GORJ CUI: 4956057 79341000-6 26.10.2018 94,440
servicii de informare, promovare si publicitate media a activitatii consiliului judetean gorj
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/18575664
  • /api/v1/suppliers/18575664/revenue
  • /api/v1/suppliers/18575664/scores
  • /api/v1/suppliers/18575664/benchmarks
  • /api/v1/red-flags/by-supplier/18575664
  • /api/v1/suppliers/18575664/years
  • /api/v1/suppliers/18575664/cpv
  • /api/v1/suppliers/18575664/clients
  • /api/v1/suppliers/18575664/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API