OBSERVATORUL MEDIA GROUP SRL (CUI 28085171) — public contracts and clients

Total revenue

141,242 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

115,005 RON

85 purchases

Offline purchases

26,237 RON

38 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

32.1%

Main client: CASA DE CULTURA KONYA ADAM

National median: 30.2%

Ranked 19,221 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
CASA DE CULTURA KONYA ADAM CUI: 4925603	45,195	200	—	45,395	32.1%	0.2%	21	2021–2026
GOSP-COM SRL CUI: 8510382	22,966	—	—	22,966	16.3%	0.2%	8	2023–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	17,077	—	17,077	12.1%	0.0%	36	2020–2023
CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745	13,735	—	—	13,735	9.7%	1.6%	17	2018–2019
BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070	10,034	—	—	10,034	7.1%	0.3%	4	2020–2024
TEGA SA CUI: 8670570	9,594	—	—	9,594	6.8%	0.0%	28	2018–2023
ORASUL BARAOLT CUI: 4404788	9,285	—	—	9,285	6.6%	0.0%	2	2019–2025
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605	—	8,960	—	8,960	6.3%	0.0%	1	2022
ORASUL COVASNA CUI: 4404613	3,060	—	—	3,060	2.2%	0.0%	3	2021–2025
MUNICIPIUL TARGU SECUIESC CUI: 4201813	400	—	—	400	0.3%	0.0%	1	2019
COMUNA OZUN CUI: 4201910	400	—	—	400	0.3%	0.0%	1	2019
COMUNA VALCELE CUI: 4404591	336	—	—	336	0.2%	0.0%	1	2018

1-12 of 12 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
DA41165711	CASA DE CULTURA KONYA ADAM CUI: 4925603	79341000-6	14.09.2026	1,000
Contract object: prisma outdoor
DA40294985	CASA DE CULTURA KONYA ADAM CUI: 4925603	79341000-6	01.05.2026	6,508
Contract object: promovare si organizare eveniment zilele sfantu gheorghe 2026
DA38760055	CASA DE CULTURA KONYA ADAM CUI: 4925603	79341000-6	28.08.2025	1,500
Contract object: print diverse mindformers
DA38754397	CASA DE CULTURA KONYA ADAM CUI: 4925603	79341000-6	27.08.2025	22,195
Contract object: pachet produse promovare mindformers
DA38741175	ORASUL COVASNA CUI: 4404613	35261000-1	25.08.2025	350
Contract object: panou de informare a2
DA38170084	GOSP-COM SRL CUI: 8510382	79341000-6	22.05.2025	4,200
Contract object: servicii de publicitate
DA37836678	ORASUL BARAOLT CUI: 4404788	79341000-6	04.04.2025	1,200
Contract object: panou 2x1,5 m
DA37586339	CASA DE CULTURA KONYA ADAM CUI: 4925603	79341000-6	04.03.2025	350
Contract object: anunt online
DA37539856	CASA DE CULTURA KONYA ADAM CUI: 4925603	79341000-6	25.02.2025	350
Contract object: anunt online
DA37447446	GOSP-COM SRL CUI: 8510382	79341000-6	10.02.2025	825
Contract object: servicii de publicitate

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1994933	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	79341000-6	07.09.2023	252
Contract object: servicii de publicitate - d.s. covasna
DAN1893929	CASA DE CULTURA KONYA ADAM CUI: 4925603	79341000-6	04.04.2023	200
Contract object: anunt ziar
DAN1860296	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	79341000-6	09.02.2023	203
Contract object: servicii de publicitate - d.s. covasna
DAN1855974	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	79341000-6	02.02.2023	228
Contract object: servicii de publicitate - d.s. covasna
DAN1814214	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	79341000-6	15.12.2022	253
Contract object: servicii de publicitate - d.s. covasna
DAN1752313	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	79341000-6	12.09.2022	153
Contract object: servicii de publicitate - d.s. covasna
DAN1749137	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	79341000-6	05.09.2022	228
Contract object: servicii de publicitate - d.s. covasna
DAN1749135	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	79341000-6	05.09.2022	580
Contract object: servicii de publicitate - d.s. covasna
DAN1732078	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	79341000-6	01.08.2022	253
Contract object: servicii de publicitate - d.s. covasna
DAN1710319	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	79341000-6	30.06.2022	808
Contract object: servicii de publicitate - d.s. covasna

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/28085171
/api/v1/suppliers/28085171/revenue
/api/v1/suppliers/28085171/scores
/api/v1/suppliers/28085171/benchmarks
/api/v1/red-flags/by-supplier/28085171
/api/v1/suppliers/28085171/years
/api/v1/suppliers/28085171/cpv
/api/v1/suppliers/28085171/clients
/api/v1/suppliers/28085171/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API