UPERMEDIA NET SRL (CUI 24883634) — public contracts and clients

Total revenue

289,976 RON

3 client authorities · paid between 2018 and 2026

Direct purchases

229,092 RON

49 purchases

Offline purchases

60,884 RON

16 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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	142,758	60,884	—	203,642	70.2%	0.2%	48	2018–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA GORJ CUI: 37776273	85,834	—	—	85,834	29.6%	8.1%	16	2019–2026
SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764	500	—	—	500	0.2%	0.0%	1	2018

1-3 of 3 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
DA40844693	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	72415000-2	17.07.2026	2,040
Contract object: servicii administrare domeniu si pagina web
DA40844713	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	72600000-6	17.07.2026	6,120
Contract object: servicii de asistenta operativa si consultanta informatica
DA40844674	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	50312110-9	17.07.2026	5,830
Contract object: servicii de intretinere si service operativ infrastructura it
DA40288033	DIRECTIA PENTRU AGRICULTURA JUDETEANA GORJ CUI: 37776273	72600000-6	30.04.2026	9,584
Contract object: achizitie servicii mentenanta program informatic - personal
DA40108258	DIRECTIA PENTRU AGRICULTURA JUDETEANA GORJ CUI: 37776273	72600000-6	31.03.2026	1,130
Contract object: achizitie servicii mentenanta program informatic - personal
DA39903935	DIRECTIA PENTRU AGRICULTURA JUDETEANA GORJ CUI: 37776273	72600000-6	26.02.2026	1,130
Contract object: achizitie servicii mentenanta program informatic - personal
DA39744255	DIRECTIA PENTRU AGRICULTURA JUDETEANA GORJ CUI: 37776273	72600000-6	02.02.2026	1,130
Contract object: achizitie servicii mentenanta program informatic - personal
DA39617016	DIRECTIA PENTRU AGRICULTURA JUDETEANA GORJ CUI: 37776273	72600000-6	05.01.2026	1,130
Contract object: achizitie servicii mentenanta program informatic - personal
DA37895739	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	72600000-6	11.04.2025	9,240
Contract object: servicii de asistenta operativa si consultanta informatica
DA37895772	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	50312110-9	11.04.2025	8,800
Contract object: servicii de intretinere si service operativ infrastructura it

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2689179	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	72415000-2	24.02.2026	1,540
Contract object: serviciu administrare domeniu si pagina web
DAN2689175	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	72600000-6	24.02.2026	4,620
Contract object: servicii asistenta operativa si consultanta informatica
DAN2689170	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	50312110-9	24.02.2026	4,400
Contract object: servicii intretinere service operativ infrastructura it
DAN2355096	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	50312110-9	09.01.2025	9,600
Contract object: servicii intretinere, service pt. infrastructura it
DAN2083556	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	72415000-2	08.01.2024	1,012
Contract object: servicii administrare pagina web 01.01.2024-30.04.2024
DAN2083552	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	72600000-6	08.01.2024	3,720
Contract object: servicii asistenta consultanta informatica 01.01.2024-30.04.2024
DAN2083545	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	50312310-1	08.01.2024	3,632
Contract object: servicii intretinere ifrastuctura it
DAN1832142	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	72415000-2	04.01.2023	880
Contract object: serviciu administrare domeniu si pagina web - act aditional 01.01.2023-30.04.2023
DAN1832135	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	72600000-6	04.01.2023	3,240
Contract object: serviciu asistenta operativa si consultanta informatica - act aditional 01.01.2023-30.04.2023
DAN1832130	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	50312110-9	04.01.2023	3,160
Contract object: serviciu intretinere si service operativ infrastructura it - act aditional 01.01.2023-30.04.2023

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/24883634
/api/v1/suppliers/24883634/revenue
/api/v1/suppliers/24883634/scores
/api/v1/suppliers/24883634/benchmarks
/api/v1/red-flags/by-supplier/24883634
/api/v1/suppliers/24883634/years
/api/v1/suppliers/24883634/cpv
/api/v1/suppliers/24883634/clients
/api/v1/suppliers/24883634/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API