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CUI: 24613207 SRL OLT MUNICIPIUL SLATINA

ALIAT MEDIA SRL

Registered: 16.10.2008 B-DUL A.I. CUZA, 9 https://www.aliatmedia.ro

Total revenue

999,709 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

666,554 RON

24 purchases

Offline purchases

333,155 RON

10 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

26.9%

Main client: FEDERATIA ROMANA DE KAIAC CANOE

National median: 30.2%

Ranked 24,008 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 5 largest CPV groups, out of 5; 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
FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 269,284 —— 269,284 26.9% 3.7% 3 2021–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 267,680 — 267,680 26.8% 0.0% 3 2018–2024
ASOCIATIA CENTRUL RROMILOR AMARE RROMENTZA CUI: 13641007 96,800 —— 96,800 9.7% 25.3% 1 2020
FEDERATIA ROMANA DE POLO CUI: 4203768 86,178 —— 86,178 8.6% 1.2% 1 2025
CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 7,150 38,500 — 45,650 4.6% 2.2% 3 2018–2021
FEDERATIA ROMANA DE RUGBY CUI: 4204062 36,483 7,425 — 43,908 4.4% 0.1% 7 2020–2023
CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 35,992 —— 35,992 3.6% 0.2% 2 2026
FEDERATIA ROMANA DE VOLEI CUI: 4203741 32,918 —— 32,918 3.3% 0.2% 1 2022
ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 27,372 —— 27,372 2.7% 0.1% 1 2024
ORASUL AMARA CUI: 4427889 21,000 —— 21,000 2.1% 0.0% 1 2026
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 15,300 —— 15,300 1.5% 0.0% 1 2020
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 14,790 —— 14,790 1.5% 0.0% 2 2023–2024
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 — 13,900 — 13,900 1.4% 0.0% 1 2018
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 13,257 —— 13,257 1.3% 0.0% 1 2026
FEDERATIA ROMANA DE SKANDENBERG - ARMWRESTLING FRSKA CUI: 47209659 8,430 —— 8,430 0.8% 3.9% 1 2023
CASA ARTELOR DINU LIPATTI CUI: 38465968 — 5,650 — 5,650 0.6% 0.2% 4 2019–2020
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 1,600 —— 1,600 0.2% 0.0% 1 2022

1-17 of 17 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
DA41156179 ORASUL AMARA CUI: 4427889 92221000-6 10.09.2026 21,000
servicii de productie tv live si promovare a evenimentului sportiv rally raid
DA41065291 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 92100000-2 27.08.2026 15,600
achizitie productie tv -supercupa romaniei- hochei pe gheata
DA40631747 FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 92100000-2 15.06.2026 94,284
servicii productie ce marathon 2026
DA40072725 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 92224000-7 25.03.2026 13,257
servicii de televiziune digitala
DA39951756 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 92100000-2 06.03.2026 20,392
servicii productie evenimente sportive
DA38612218 FEDERATIA ROMANA DE POLO CUI: 4203768 92221000-6 29.07.2025 86,178
achizitie servicii tv
DA38414924 FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 92221000-6 26.06.2025 87,500
servicii de productie de televiziune - campionatul european de juniori & u23,
DA37084791 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 92221000-6 04.12.2024 27,372
servicii de productie de televiziune eveniment dynamite fighting show
DA35077415 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 79961300-1 21.02.2024 7,395
servicii fotografice de studio incluzand studio,fotograf si editare fotografii - ref 714/ euronew
DA34707203 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 79961300-1 15.12.2023 7,395
servicii fotografice de studio incluzand studio,fotograf si editare fotografii- ref 89072-euronew

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2310599 BANCA NATIONALA A ROMANIEI CUI: 361684 92111250-9 11.11.2024 96,000
servicii de inregistrare video
DAN2033050 BANCA NATIONALA A ROMANIEI CUI: 361684 92111000-2 30.10.2023 87,680
servicii inregistrare video
DAN1979979 FEDERATIA ROMANA DE RUGBY CUI: 4204062 64228000-0 09.08.2023 7,425
streaming eveniment - lansare kit oficial pentru cupa mondiala de rugby
DAN1383210 CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 92370000-5 17.12.2020 38,500
servicii realizare cd cu muzica lautareasca
DAN1278129 CASA ARTELOR DINU LIPATTI CUI: 38465968 79952000-2 13.05.2020 1,250
servicii asistenta tehnica
DAN1236435 CASA ARTELOR DINU LIPATTI CUI: 38465968 79952000-2 11.02.2020 1,250
servicii de asistenta tehnica (filmare)
DAN1115555 CASA ARTELOR DINU LIPATTI CUI: 38465968 79952000-2 19.06.2019 1,250
servicii pentru evnimente (filmare, editare) ev. ziua europei
DAN1098259 CASA ARTELOR DINU LIPATTI CUI: 38465968 79952000-2 23.04.2019 1,900
servicii de filmare si editare agnus dei
DAN1035489 BANCA NATIONALA A ROMANIEI CUI: 361684 79952000-2 27.11.2018 84,000
servicii de inregistrari video
DAN1034584 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 79960000-1 26.11.2018 13,900
servicii foto-video proiect creative youth 2018
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/24613207
  • /api/v1/suppliers/24613207/revenue
  • /api/v1/suppliers/24613207/scores
  • /api/v1/suppliers/24613207/benchmarks
  • /api/v1/red-flags/by-supplier/24613207
  • /api/v1/suppliers/24613207/years
  • /api/v1/suppliers/24613207/cpv
  • /api/v1/suppliers/24613207/clients
  • /api/v1/suppliers/24613207/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API