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CUI: 25131150 SRL BUZĂU SAT CAPATINESTI, COMUNA MARACINENI Flagged by 1 indicators

BEST MEDIA HOUSE SRL

Registered: 16.02.2009 ULT. ION SPIRIDON, 4A

Total revenue

2.19 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

2.17 Mn.

38 purchases

Offline purchases

20,350 RON

11 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

38.3%

Main client: ORASUL PATARLAGELE

National median: 30.2%

Ranked 14,544 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 12 largest CPV groups, out of 12; 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
ORASUL PATARLAGELE CUI: 4055866 838,746 —— 838,746 38.3% 0.8% 6 2021–2025
COMUNA MEREI CUI: 3662541 744,860 —— 744,860 34.0% 0.7% 9 2019–2026
COMUNA VALEA SALCIEI CUI: 3662460 270,000 —— 270,000 12.3% 1.5% 2 2018–2024
ORASUL NEHOIU CUI: 4055807 60,000 1,000 — 61,000 2.8% 0.1% 2 2020–2025
COMUNA CISLAU CUI: 2808976 57,474 —— 57,474 2.6% 0.2% 3 2020–2025
COMUNA MURGESTI CUI: 3724490 36,000 —— 36,000 1.6% 0.2% 3 2024–2026
COMUNA POSTA CALNAU CUI: 3724520 35,000 —— 35,000 1.6% 0.0% 1 2020
COMUNA CANESTI CUI: 3662673 30,000 —— 30,000 1.4% 0.1% 1 2020
COMUNA ODAILE CUI: 4593911 30,000 —— 30,000 1.4% 0.2% 1 2020
COMUNA SAPOCA CUI: 3662487 29,411 —— 29,411 1.3% 0.1% 1 2021
COMPANIA DE APA SA CUI: 22987337 27,600 —— 27,600 1.3% 0.0% 2 2025–2026
COMUNA CALVINI CUI: 4055700 — 19,350 — 19,350 0.9% 0.0% 10 2019–2020
COMUNA MIHAILESTI CUI: 4088200 6,000 —— 6,000 0.3% 0.0% 2 2025
SCOALA GIMNAZIALA COZIENI CUI: 29244755 1,680 —— 1,680 0.1% 0.1% 2 2022
SCOALA GIMNAZIALA COLTI CUI: 29396982 1,680 —— 1,680 0.1% 0.7% 2 2022
CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 500 —— 500 0.0% 0.2% 1 2026
COMUNA VERNESTI CUI: 4088197 500 —— 500 0.0% 0.0% 1 2025

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
DA41026212 CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 79341000-6 20.08.2026 500
servicii publicitate
DA41019119 COMUNA MURGESTI CUI: 3724490 79341000-6 19.08.2026 12,000
servicii de promovare in mass-media a comunei murgesti
DA40752690 COMUNA MEREI CUI: 3662541 79341000-6 03.07.2026 1,000
servicii publicitate
DA39757196 COMPANIA DE APA SA CUI: 22987337 79341000-6 02.02.2026 18,000
servicii de publicitate
DA39231403 ORASUL PATARLAGELE CUI: 4055866 39100000-3 07.11.2025 35,600
pachet materiale didactice si mobilier pentru ateliere de practica din cadrul liceului teoretic
DA38953932 ORASUL PATARLAGELE CUI: 4055866 44511000-5 26.09.2025 63,146
pachet materiale specifice pentru ateliere de practica din cadrul liceului teoretic radu vladescu
DA38749764 COMUNA MURGESTI CUI: 3724490 79341000-6 26.08.2025 12,000
servicii de promovare in mass-media a comunei murgesti pe parcursul a 12 luni
DA37927868 COMUNA VERNESTI CUI: 4088197 79341000-6 16.04.2025 500
material publicitar, articol ziar online
DA37894735 COMUNA MEREI CUI: 3662541 79341000-6 14.04.2025 1,000
servicii publicitate
DA37748899 COMUNA CISLAU CUI: 2808976 79341000-6 26.03.2025 6,000
servicii de publicitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2363063 ORASUL NEHOIU CUI: 4055807 79341000-6 17.01.2025 1,000
distribuire felicitari sarbatori iarna 2024<br>factura, nr. bmh1499
DAN1352862 COMUNA CALVINI CUI: 4055700 79341000-6 14.10.2020 1,800
servicii de publicitate
DAN1352860 COMUNA CALVINI CUI: 4055700 79341000-6 14.10.2020 2,700
servicii de publicitate
DAN1352809 COMUNA CALVINI CUI: 4055700 79341000-6 14.10.2020 2,700
publicitate
DAN1352805 COMUNA CALVINI CUI: 4055700 79341000-6 14.10.2020 1,800
publicitate
DAN1352739 COMUNA CALVINI CUI: 4055700 79341000-6 14.10.2020 1,800
publicitate
DAN1352729 COMUNA CALVINI CUI: 4055700 79341000-6 14.10.2020 2,700
publicitate
DAN1262029 COMUNA CALVINI CUI: 4055700 22320000-9 09.04.2020 1,400
felicitari 1-8 martie 2020
DAN1218997 COMUNA CALVINI CUI: 4055700 22320000-9 13.01.2020 1,800
felicitari craciun si anul nou 2019
DAN1218944 COMUNA CALVINI CUI: 4055700 79341000-6 13.01.2020 1,300
servicii de publicitate
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/25131150
  • /api/v1/suppliers/25131150/revenue
  • /api/v1/suppliers/25131150/scores
  • /api/v1/suppliers/25131150/benchmarks
  • /api/v1/red-flags/by-supplier/25131150
  • /api/v1/suppliers/25131150/years
  • /api/v1/suppliers/25131150/cpv
  • /api/v1/suppliers/25131150/clients
  • /api/v1/suppliers/25131150/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API