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CUI: 28485291 SRL ILFOV SAT TUNARI, COMUNA TUNARI Flagged by 2 indicators

SPRINT MEDIA PUBLISHING SRL

Registered: 16.05.2011 CIRESULUI, 8

Total revenue

1.24 Mn.

13 client authorities · paid between 2018 and 2023

Direct purchases

971,168 RON

16 purchases

Offline purchases

11,250 RON

1 purchases

Tenders

260,000 RON

1 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

28.2%

Main client: CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE

National median: 30.2%

Ranked 22,836 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 3 largest CPV groups, out of 3; 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
CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 350,101 —— 350,101 28.2% 1.6% 4 2018–2019
MUNICIPIUL SUCEAVA CUI: 4244792 284,386 —— 284,386 22.9% 0.0% 2 2023
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 —— 260,000 260,000 20.9% 0.0% 1 2019
CENTRUL EUROPEAN CULTURAL DE TINERET SI SPORT NICOLAE BALCESCU CUI: 4266170 104,600 —— 104,600 8.4% 2.3% 2 2019
MUNICIPIUL PETROSANI CUI: 4468943 62,571 —— 62,571 5.0% 0.0% 1 2019
COMUNA PRUNDU BARGAULUII CUI: 4347410 61,693 —— 61,693 5.0% 0.1% 1 2019
COMUNA VLADIMIRESCU CUI: 3519615 28,914 —— 28,914 2.3% 0.0% 1 2019
DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 19,956 —— 19,956 1.6% 1.0% 1 2019
CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 18,203 —— 18,203 1.5% 0.2% 1 2019
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 16,660 —— 16,660 1.3% 0.0% 1 2019
COMUNA MOARA VLASIEI CUI: 4532477 14,000 —— 14,000 1.1% 0.0% 1 2019
ORAS CHITILA CUI: 4420848 — 11,250 — 11,250 0.9% 0.0% 1 2018
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 10,084 —— 10,084 0.8% 0.1% 1 2018

1-13 of 13 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
DA33480467 MUNICIPIUL SUCEAVA CUI: 4244792 79952100-3 19.06.2023 186,100
servicii de organizare spectacol de muzica sustinut de gasca zurli, stefan albu si delia
DA32504216 MUNICIPIUL SUCEAVA CUI: 4244792 79952100-3 03.02.2023 98,286
servicii de organizare spectacol sustinut de carlas dreams
DA24533559 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 79952100-3 29.11.2019 33,260
servicii cultural - artistice - prestatie bere gratis -
DA24374188 CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 39294100-0 13.11.2019 18,203
produse informative si de promovare
DA23100195 CENTRUL EUROPEAN CULTURAL DE TINERET SI SPORT NICOLAE BALCESCU CUI: 4266170 92312240-5 26.06.2019 88,000
inna - zilele sectorului 4
DA23100449 CENTRUL EUROPEAN CULTURAL DE TINERET SI SPORT NICOLAE BALCESCU CUI: 4266170 92312240-5 26.06.2019 16,600
fuego - zilele sectorului 4
DA23145779 MUNICIPIUL PETROSANI CUI: 4468943 92312240-5 28.05.2019 62,571
pachet concert
DA23113726 COMUNA MOARA VLASIEI CUI: 4532477 79952100-3 23.05.2019 14,000
spectacol dedicat copiilor cu ocazia zilei de 1 iunie
DA23016262 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 79952100-3 14.05.2019 16,660
organizare eveniment - dj project -
DA22995465 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 79952100-3 10.05.2019 66,670
oferta servicii cultural - artistice - 22 si 23 iunie 2019 -

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1050135 ORAS CHITILA CUI: 4420848 79952000-2 28.12.2018 11,250
servicii organizare eveniment cultural-artistic spectacol de craciun 2018

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1017422 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79952100-3 18.06.2019 260,000
servicii pentru organizarea evenimentului piatra fest 2019 - zilele orasului piatra neamt
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/28485291
  • /api/v1/suppliers/28485291/revenue
  • /api/v1/suppliers/28485291/scores
  • /api/v1/suppliers/28485291/benchmarks
  • /api/v1/red-flags/by-supplier/28485291
  • /api/v1/suppliers/28485291/years
  • /api/v1/suppliers/28485291/cpv
  • /api/v1/suppliers/28485291/clients
  • /api/v1/suppliers/28485291/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API