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CUI: 24447716 SRL DÂMBOVIȚA SAT SOTANGA, COMUNA SOTANGA

MD-I MEDIA REGIONAL SRL

Registered: 10.09.2008 CALEA PUCIOASEI, 38 https://www.mditv.ro

Total revenue

189,820 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

176,201 RON

81 purchases

Offline purchases

13,619 RON

13 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

25.3%

Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA

National median: 30.2%

Ranked 25,730 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 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
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 42,000 6,000 — 48,000 25.3% 0.0% 9 2019–2026
DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 39,000 —— 39,000 20.6% 0.3% 2 2019–2020
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 28,400 —— 28,400 15.0% 0.2% 18 2019–2023
COMUNA ANINOASA CUI: 4280108 15,715 —— 15,715 8.3% 0.0% 2 2019–2020
JUDETUL DAMBOVITA CUI: 4280205 14,200 —— 14,200 7.5% 0.0% 8 2018–2020
COMUNA RUNCU CUI: 4344473 4,500 —— 4,500 2.4% 0.0% 2 2018
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 4,200 —— 4,200 2.2% 0.0% 1 2019
ORAS TITU CUI: 4402590 3,887 —— 3,887 2.1% 0.0% 3 2018–2019
COMUNA PIETROSITA CUI: 4344449 3,838 —— 3,838 2.0% 0.0% 7 2018–2022
COMUNA GURA SUTII CUI: 4402701 3,000 500 — 3,500 1.8% 0.0% 4 2018–2022
COMUNA PERSINARI CUI: 17310600 3,411 —— 3,411 1.8% 0.0% 5 2018–2021
COMUNA LUCIENI CUI: 4280353 2,576 —— 2,576 1.4% 0.0% 4 2018–2019
COMUNA MANESTI CUI: 4344619 — 2,400 — 2,400 1.3% 0.0% 4 2021–2023
COMUNA BEZDEAD CUI: 4280191 1,163 1,163 — 2,326 1.2% 0.0% 2 2018
COMUNA SALCIOARA CUI: 4344236 475 1,716 — 2,191 1.2% 0.0% 4 2019–2022
COMUNA DRAGODANA CUI: 4207034 1,583 —— 1,583 0.8% 0.0% 2 2018–2019
CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 1,200 —— 1,200 0.6% 0.0% 1 2019
COMUNA MOROENI CUI: 4280116 1,173 —— 1,173 0.6% 0.0% 2 2018–2019
COMUNA SCORTENI CUI: 2843302 1,173 —— 1,173 0.6% 0.0% 2 2018–2019
COMUNA POIANA CUI: 4280280 — 1,000 — 1,000 0.5% 0.0% 2 2019–2020
COMUNA COSTESTII DIN VALE CUI: 4449372 965 —— 965 0.5% 0.0% 2 2018–2020
COMUNA VALEA LUNGA CUI: 4344554 940 —— 940 0.5% 0.0% 2 2018–2019
COMUNA PETRESTI CUI: 4449410 — 840 — 840 0.4% 0.0% 1 2018
COMUNA CRINGURILE CUI: 4402639 698 —— 698 0.4% 0.0% 1 2018
COMUNA HULUBESTI CUI: 4280272 698 —— 698 0.4% 0.0% 1 2018

1-25 of 28 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
DA37673242 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 79341000-6 18.03.2025 6,000
prestari servicii media-informare opinie publica
DA35258387 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 79341000-6 14.03.2024 6,000
prestari servicii media-informare opinie publica
DA34531886 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 79342200-5 21.11.2023 800
servicii de comunicare, informare pentru promovarea evenimentului oraselul lui mos craciun
DA34231984 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 79342200-5 16.10.2023 800
servicii de comunicare, informare pentru promovarea festivalului crizantema de aur
DA33923371 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 79342200-5 01.09.2023 1,000
servicii de comunicare, informare pentru promovarea evenimentului zilele cetatii 2023
DA33256953 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 79341000-6 15.05.2023 1,200
servicii de comunicare, informare pentru promovarea festivalului babel 03-11 iunie 2023
DA32993690 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 79341000-6 11.04.2023 4,500
servicii de promovare
DA32250723 COMUNA PIETROSITA CUI: 4344449 79342200-5 20.12.2022 500
servicii difuzare mesaj sarbatori de iarna 2022
DA32018413 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 79342200-5 28.11.2022 800
servicii de promovare eveniment oraselul lui mos craciun
DA31602687 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 79342200-5 12.10.2022 800
servicii de promovare eveniment crizantema de aur

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2751703 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 79341000-6 08.05.2026 6,000
prestari servicii media - informare opinie publica
DAN1896327 COMUNA MANESTI CUI: 4344619 79341000-6 06.04.2023 500
publicitate
DAN1837363 COMUNA GURA SUTII CUI: 4402701 79341000-6 10.01.2023 500
prestari servicii media
DAN1834150 COMUNA SALCIOARA CUI: 4344236 79341000-6 05.01.2023 500
servicii publicitate
DAN1611297 COMUNA MANESTI CUI: 4344619 79341100-7 12.01.2022 500
servicii de campanii publicitare
DAN1611089 COMUNA MANESTI CUI: 4344619 79341400-0 12.01.2022 700
servicii de campanii publicitare
DAN1480925 COMUNA MANESTI CUI: 4344619 79341000-6 11.06.2021 700
prestari servicii media
DAN1280953 COMUNA POIANA CUI: 4280280 64212300-8 19.05.2020 500
servicii media
DAN1280927 COMUNA POIANA CUI: 4280280 64212300-8 19.05.2020 500
servicii media
DAN1259121 COMUNA SALCIOARA CUI: 4344236 79341000-6 06.04.2020 500
servicii media
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/24447716
  • /api/v1/suppliers/24447716/revenue
  • /api/v1/suppliers/24447716/scores
  • /api/v1/suppliers/24447716/benchmarks
  • /api/v1/red-flags/by-supplier/24447716
  • /api/v1/suppliers/24447716/years
  • /api/v1/suppliers/24447716/cpv
  • /api/v1/suppliers/24447716/clients
  • /api/v1/suppliers/24447716/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API