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CUI: 21166252 SRL ILFOV LOC. VOLUNTARI, ORAS VOLUNTARI Flagged by 2 indicators

PARTY MEDIA SRL

Registered: 21.02.2007 STR. ANTON PANN, 37 https://www.partymedia.ro

Total revenue

1.22 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.07 Mn.

94 purchases

Offline purchases

30,961 RON

16 purchases

Tenders

121,000 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

39.4%

Main client: COMUNA STEFANESTII DE JOS

National median: 30.2%

Ranked 13,881 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 1
#02 At the ceiling 0
#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 12 largest CPV groups, out of 17; the other 5 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
COMUNA STEFANESTII DE JOS CUI: 4420775 349,563 10,232 121,000 480,795 39.4% 0.2% 24 2018–2026
DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 304,543 —— 304,543 24.9% 0.9% 25 2018–2025
ORAS VOLUNTARI CUI: 4283481 294,220 —— 294,220 24.1% 0.1% 8 2021–2026
CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 46,077 —— 46,077 3.8% 2.3% 10 2023–2026
CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 6,500 19,078 — 25,578 2.1% 0.4% 8 2021–2025
CENTRUL CULTURAL BUFTEA CUI: 31483967 23,500 —— 23,500 1.9% 0.2% 1 2025
CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 21,000 —— 21,000 1.7% 0.2% 1 2018
DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 9,915 —— 9,915 0.8% 0.2% 9 2018–2019
CRESA PRICHINDEL VOLUNTARI CUI: 46837213 3,180 —— 3,180 0.3% 0.4% 5 2023
SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 1,721 —— 1,721 0.1% 0.1% 7 2024–2026
SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 1,700 —— 1,700 0.1% 0.0% 2 2018
SCOALA GIMNAZIALA NR1 CUI: 14095159 1,550 —— 1,550 0.1% 0.0% 1 2024
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 1,480 —— 1,480 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA NR2 CUI: 28958632 1,300 —— 1,300 0.1% 0.0% 2 2018
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 — 1,183 — 1,183 0.1% 0.0% 1 2026
DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 1,000 —— 1,000 0.1% 0.0% 1 2018
ECOVOL ILFOV SA CUI: 21551614 681 235 — 916 0.1% 0.0% 2 2022–2023
SCOALA GIMNAZIALA NR3 CUI: 28958691 900 —— 900 0.1% 0.0% 1 2018
SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 — 233 — 233 0.0% 0.0% 1 2022
GRADINITA NR 2 CUI: 25057371 100 —— 100 0.0% 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
DA40913230 CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 42512510-6 03.08.2026 100
registru personalizat
DA40822770 ORAS VOLUNTARI CUI: 4283481 48952000-6 16.07.2026 39,620
achizitie si montaj sistem de sonorizare pentru sala de consiliu a orasului voluntari
DA40594023 COMUNA STEFANESTII DE JOS CUI: 4420775 30192153-8 10.06.2026 190
stampile cu text
DA40588738 CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 79960000-1 10.06.2026 17,355
contract de prestari servicii media
DA40400072 ORAS VOLUNTARI CUI: 4283481 79341000-6 15.05.2026 3,500
servicii de informare si publicitate pentru construire gospodaria de apa str. zimnicea
DA40217570 SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 30192800-9 24.04.2026 300
etichete autocolante
DA40092843 SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 22462000-6 27.03.2026 450
bener personalizat, finisaje
DA40038197 CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 72513000-4 19.03.2026 100
servicii birotica personalizate
DA40003537 ORAS VOLUNTARI CUI: 4283481 79341400-0 18.03.2026 54,000
servicii de informare si publicitate
DA39884399 COMUNA STEFANESTII DE JOS CUI: 4420775 30192153-8 24.02.2026 240
stampile cu text pentru compartimentul politia locala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849856 COMUNA STEFANESTII DE JOS CUI: 4420775 22810000-1 09.09.2026 413
registre consemnare procese verbale politia locala
DAN2755125 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 79961000-8 13.05.2026 1,183
poze legitimatii serviciu
DAN2408774 COMUNA STEFANESTII DE JOS CUI: 4420775 30192153-8 19.03.2025 1,605
stampile cu text, conform comanda ferma nr. 4571 din 26.02.2025
DAN1847824 SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 44221000-5 20.01.2023 233
placa acril-placute usi birouri
DAN1768998 COMUNA STEFANESTII DE JOS CUI: 4420775 30192153-8 07.10.2022 370
stampile
DAN1737076 ECOVOL ILFOV SA CUI: 21551614 22462000-6 10.08.2022 235
stampila x 3; amprenta x 1 cf fact
DAN1696079 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 79961100-9 07.06.2022 2,000
servicii de filmare video
DAN1570557 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 79960000-1 23.11.2021 3,000
servicii de fotografiere si servicii conexe
DAN1546959 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 79960000-1 13.10.2021 2,000
servicii de fotografiere
DAN1509417 COMUNA STEFANESTII DE JOS CUI: 4420775 35123400-6 30.07.2021 2,900
legitimatii alesi locali

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1142984 COMUNA STEFANESTII DE JOS CUI: 4420775 79952100-3 06.03.2025 121,000
servicii de organizare eveniment pentru ziua femeii in data de 8 martie 2025
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/21166252
  • /api/v1/suppliers/21166252/revenue
  • /api/v1/suppliers/21166252/scores
  • /api/v1/suppliers/21166252/benchmarks
  • /api/v1/red-flags/by-supplier/21166252
  • /api/v1/suppliers/21166252/years
  • /api/v1/suppliers/21166252/cpv
  • /api/v1/suppliers/21166252/clients
  • /api/v1/suppliers/21166252/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API