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CUI: 23802321 SRL BIHOR MUNICIPIUL MARGHITA

OFFICE MEDIANET SRL

Registered: 25.04.2008 STR. ION LUCA CARAGIALE, 7 https://www.officeconect.ro

Total revenue

104,087 RON

6 client authorities · paid between 2019 and 2023

Direct purchases

103,565 RON

9 purchases

Offline purchases

522 RON

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 7 largest CPV groups, out of 7; 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
COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 55,348 —— 55,348 53.2% 1.8% 4 2019–2023
COMUNA TAUTEU CUI: 4784237 40,788 —— 40,788 39.2% 0.1% 1 2020
COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 3,546 —— 3,546 3.4% 0.1% 2 2021
LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 2,800 —— 2,800 2.7% 0.1% 1 2021
SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 1,083 —— 1,083 1.0% 0.1% 1 2020
SOLCETA SA CUI: 7401263 — 522 — 522 0.5% 0.0% 2 2021

1-6 of 6 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
DA32492031 COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 35125300-2 03.02.2023 18,360
contract prestari servicii it si securitate
DA28830219 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 22462000-6 23.09.2021 2,800
confectionare litere in relief
DA28664681 COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 35125300-2 01.09.2021 18,360
contract prestari servicii it si securitate
DA28172943 COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 30231300-0 10.06.2021 1,046
ecran electric 171 cm x 171 cm
DA28109365 COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 22462000-6 02.06.2021 2,500
confectionare litere in relief
DA26974866 SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 72413000-8 07.12.2020 1,083
creare website prezentare scoala
DA25725366 COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 50312000-5 02.06.2020 1,468
prestari servicii it si securitate
DA25307112 COMUNA TAUTEU CUI: 4784237 50312000-5 17.03.2020 40,788
servicii intretinere echipamente it
DA22199002 COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 50312000-5 10.01.2019 17,160
prestari servicii it si securitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1497976 SOLCETA SA CUI: 7401263 60100000-9 09.07.2021 197
deplasre
DAN1497925 SOLCETA SA CUI: 7401263 79211000-6 09.07.2021 325
date contabile
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/23802321
  • /api/v1/suppliers/23802321/revenue
  • /api/v1/suppliers/23802321/scores
  • /api/v1/suppliers/23802321/benchmarks
  • /api/v1/red-flags/by-supplier/23802321
  • /api/v1/suppliers/23802321/years
  • /api/v1/suppliers/23802321/cpv
  • /api/v1/suppliers/23802321/clients
  • /api/v1/suppliers/23802321/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API