INTEREST MEDIA PRESS SRL (CUI 24460804) — public contracts and clients

Total revenue

79,736 RON

11 client authorities · paid between 2018 and 2025

Direct purchases

79,236 RON

51 purchases

Offline purchases

500 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

36.8%

Main client: MUNICIPIUL CURTEA DE ARGES

National median: 30.2%

Ranked 15,643 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 2 largest CPV groups, out of 2; 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

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 CURTEA DE ARGES CUI: 4121927	29,300	—	—	29,300	36.8%	0.0%	6	2018–2022
COMUNA BAICULESTI CUI: 4654741	14,400	—	—	14,400	18.1%	0.0%	3	2022–2025
DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214	13,052	—	—	13,052	16.4%	0.2%	5	2020–2023
SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	7,634	—	—	7,634	9.6%	0.1%	19	2018–2025
COMUNA ALBESTII DE ARGES CUI: 4121978	4,800	300	—	5,100	6.4%	0.0%	2	2020–2021
CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361	4,034	—	—	4,034	5.1%	0.2%	1	2019
MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345	2,443	—	—	2,443	3.1%	0.1%	5	2018–2023
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162	2,144	—	—	2,144	2.7%	0.0%	6	2019–2023
COLEGIUL NATIONALVLAICU VODA CUI: 5010072	829	—	—	829	1.0%	0.0%	3	2018–2020
SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154	600	—	—	600	0.8%	0.1%	2	2023–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	—	200	—	200	0.3%	0.0%	1	2024

1-11 of 11 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA39561606	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	79342200-5	18.12.2025	500
Contract object: servicii de informare, promovare si publicitate
DA37935650	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	79342200-5	16.04.2025	500
Contract object: servicii de informare, promovare si publicitate
DA37763287	COMUNA BAICULESTI CUI: 4654741	79342200-5	27.03.2025	4,200
Contract object: servicii publicitare in publicatia interes argesan
DA37197479	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	79800000-2	16.12.2024	500
Contract object: servicii de informare si publicitate
DA35604998	SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154	79800000-2	24.04.2024	300
Contract object: servicii de informare si publicitate.
DA35587608	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	79800000-2	23.04.2024	500
Contract object: servicii de informare si publicitate
DA35369769	COMUNA BAICULESTI CUI: 4654741	79800000-2	28.03.2024	6,000
Contract object: achizitie servicii publicitare interes argesean
DA34671655	SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154	79800000-2	11.12.2023	300
Contract object: servicii de informare si publicitate.
DA34667385	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	79800000-2	11.12.2023	500
Contract object: servicii de informare si publicitate
DA33037812	MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345	79342200-5	18.04.2023	210
Contract object: publicare anunturi

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2129594	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	79341000-6	11.03.2024	200
Contract object: servicii de publicare in presa a solicitarii de emitere aviz de gospodarirea apelor in vederea obtinerii autorizatiei de construire pentru lucrarea:reabilitare pod apeduct traversare valea lui stan - che vidraru
DAN1393826	COMUNA ALBESTII DE ARGES CUI: 4121978	79341000-6	31.12.2020	300
Contract object: publicare anunt in ziarul interes argesean

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/24460804
/api/v1/suppliers/24460804/revenue
/api/v1/suppliers/24460804/scores
/api/v1/suppliers/24460804/benchmarks
/api/v1/red-flags/by-supplier/24460804
/api/v1/suppliers/24460804/years
/api/v1/suppliers/24460804/cpv
/api/v1/suppliers/24460804/clients
/api/v1/suppliers/24460804/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API