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CUI: 29253028 SRL MARAMUREȘ LOC. BORSA, ORAS BORSA Flagged by 3 indicators

ANDYSOV MEDIA SRL

Registered: 21.10.2011 STR. STRANDULUI, 435200

Total revenue

3.73 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.85 Mn.

22 purchases

Offline purchases

213,458 RON

1 purchases

Tenders

1.66 Mn.

4 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

53.1%

Main client: DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA

National median: 30.2%

Ranked 7,138 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 1

#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 2 largest CPV groups, out of 2; 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
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 318,892 — 1,659,647 1,978,539 53.1% 14.2% 9 2022–2025
ORASUL VISEU DE SUS CUI: 3627641 445,446 —— 445,446 12.0% 0.1% 4 2022–2025
MUNICIPIUL BACAU CUI: 4278337 229,000 213,458 — 442,458 11.9% 0.0% 2 2022–2024
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 322,611 —— 322,611 8.7% 5.7% 3 2023–2024
ORAS BORSA CUI: 3627544 175,932 —— 175,932 4.7% 0.1% 1 2026
MUNICIPIUL RESITA CUI: 3228764 128,000 —— 128,000 3.4% 0.0% 1 2018
MUNICIPIUL TOPLITA CUI: 4245178 126,467 —— 126,467 3.4% 0.1% 2 2025–2026
MUNICIPIUL VATRA DORNEI CUI: 7467268 43,530 —— 43,530 1.2% 0.0% 1 2018
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 31,494 —— 31,494 0.9% 0.1% 2 2026
CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 19,050 —— 19,050 0.5% 0.3% 1 2025
COMUNA COTEANA CUI: 5139701 13,500 —— 13,500 0.4% 0.0% 1 2025

1-11 of 11 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
DA40757611 ORAS BORSA CUI: 3627544 92312000-1 06.07.2026 175,932
servicii artistice in cadrul evenimentului gastro fest borsa 2026
DA40552487 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 92312000-1 04.06.2026 15,747
servicii artistice celia 14 iunie 2026
DA40511305 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 92312000-1 28.05.2026 15,747
servicii artistice celia 1 iunie 2026
DA40478284 MUNICIPIUL TOPLITA CUI: 4245178 79952100-3 28.05.2026 92,667
servicii artistice cu ocazia zilelor toplitene
DA39367343 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 92312251-5 25.11.2025 20,653
servicii artistice mc fere & dj cucu- eveniment craciunul din slobozia
DA38609609 COMUNA COTEANA CUI: 5139701 92312000-1 30.07.2025 13,500
concert eugenia nicolae 15 august 2025
DA38559175 CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 92312000-1 22.07.2025 19,050
prezentator artist jorje 2 si 3 august 2025
DA38018517 MUNICIPIUL TOPLITA CUI: 4245178 92312000-1 06.05.2025 33,800
servicii artistice zilele toplitene 2025
DA37543175 ORASUL VISEU DE SUS CUI: 3627641 79952100-3 25.02.2025 103,300
achizitie servicii de organizare-eveniment zilele orasului viseu de sus,perioada 01-03 august 2025
DA36330098 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 92312000-1 21.08.2024 94,446
festival-concurs la casa tudorii - recitaluri raluka si theo rose

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2287138 MUNICIPIUL BACAU CUI: 4278337 92312000-1 10.10.2024 213,458
servicii de prestatie artisitica necesare desfasurarii spectacolului muzical din cadrul evenimentului zilele municipiului bacau 2024

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1142688 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 92312000-1 03.03.2025 427,880
servicii artistice - craciunul din slobozia
CAN1133361 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 92312000-1 16.09.2024 589,180
servicii artistice
CAN1120343 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 92312000-1 31.01.2024 206,601
servicii muzicale si de divertisment craciunul din slobozia
CAN1111709 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 92312000-1 18.09.2023 435,986
concert freeland 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/29253028
  • /api/v1/suppliers/29253028/revenue
  • /api/v1/suppliers/29253028/scores
  • /api/v1/suppliers/29253028/benchmarks
  • /api/v1/red-flags/by-supplier/29253028
  • /api/v1/suppliers/29253028/years
  • /api/v1/suppliers/29253028/cpv
  • /api/v1/suppliers/29253028/clients
  • /api/v1/suppliers/29253028/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API