DENIMAR MEDIA GROUP SRL (CUI 30038260) — public contracts and clients

Total revenue

46,546 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

42,349 RON

102 purchases

Offline purchases

4,197 RON

9 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

38.1%

Main client: SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA

National median: 30.2%

Ranked 14,709 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 10 largest CPV groups, out of 10; 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
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	17,722	—	—	17,722	38.1%	0.0%	15	2018–2023
RATBV SA CUI: 1102556	15,139	—	—	15,139	32.5%	0.0%	49	2018–2023
COMUNA LIVEZILE CUI: 4562117	—	3,368	—	3,368	7.2%	0.0%	2	2023–2025
DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360	1,917	—	—	1,917	4.1%	0.2%	3	2018–2019
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188	1,223	—	—	1,223	2.6%	0.0%	3	2021
COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910	1,176	—	—	1,176	2.5%	0.0%	2	2018–2019
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250	875	—	—	875	1.9%	0.0%	4	2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126	494	—	—	494	1.1%	0.0%	3	2019–2020
COMUNA MAIERUS CUI: 4777221	455	—	—	455	1.0%	0.0%	1	2018
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	—	453	—	453	1.0%	0.0%	5	2018–2020
GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309	367	—	—	367	0.8%	0.0%	4	2018–2022
COMUNA CRISTIAN CUI: 4728369	323	—	—	323	0.7%	0.0%	1	2019
COMUNA AUGUSTIN CUI: 17490853	309	—	—	309	0.7%	0.0%	1	2018
MUNICIPIUL ONESTI CUI: 4353250	298	—	—	298	0.6%	0.0%	1	2019
DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779	—	265	—	265	0.6%	0.0%	1	2022
SERVICII SACELENE SRL CUI: 1129209	261	—	—	261	0.6%	0.0%	1	2021
LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414	260	—	—	260	0.6%	0.0%	1	2026
CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095	237	—	—	237	0.5%	0.0%	1	2022
COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902	216	—	—	216	0.5%	0.0%	1	2020
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	186	—	—	186	0.4%	0.0%	1	2018
GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100	185	—	—	185	0.4%	0.0%	1	2019
GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443	168	—	—	168	0.4%	0.0%	2	2018–2019
POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380	145	—	—	145	0.3%	0.0%	1	2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	139	—	—	139	0.3%	0.0%	1	2018
SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236	116	—	—	116	0.3%	0.0%	3	2018–2019

1-25 of 28 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
DA40789733	LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414	30192153-8	10.07.2026	260
Contract object: stampile
DA40684130	CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250	30192153-8	23.06.2026	174
Contract object: stampile
DA39851241	CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250	30192153-8	18.02.2026	269
Contract object: stampile
DA39266070	CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250	30192153-8	12.11.2025	235
Contract object: stampile
DA38889516	CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250	30192153-8	17.09.2025	197
Contract object: stampile
DA32891576	RATBV SA CUI: 1102556	22459100-3	27.03.2023	156
Contract object: autocolante
DA32805472	RATBV SA CUI: 1102556	22459100-3	17.03.2023	575
Contract object: autocolante
DA32579128	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	30192153-8	16.02.2023	614
Contract object: stampile 5212
DA32576311	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	30192153-8	14.02.2023	307
Contract object: stampile 5212
DA32106536	CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095	30192153-8	08.12.2022	237
Contract object: stampile

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2481599	COMUNA LIVEZILE CUI: 4562117	18512000-1	19.06.2025	1,310
Contract object: furnizare cupe si medalii
DAN2416800	OCOLUL SILVIC CIUCAS RA CUI: 18333164	22800000-8	28.03.2025	111
Contract object: facturier a5 in 3 exemplare
DAN1983213	COMUNA LIVEZILE CUI: 4562117	37000000-8	17.08.2023	2,058
Contract object: cupe si medalii pt. activitatea sportiva
DAN1679226	DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779	18530000-3	06.05.2022	265
Contract object: cana personalizata
DAN1356750	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	19520000-7	22.10.2020	60
Contract object: stampila
DAN1290253	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	19520000-7	09.06.2020	114
Contract object: stampile
DAN1238918	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	30192000-1	17.02.2020	117
Contract object: stampila si rezerva stampila
DAN1135959	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	30192000-1	29.07.2019	137
Contract object: stampile, tusiere
DAN1034097	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	30192000-1	22.11.2018	25
Contract object: amprenta stampila

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/30038260
/api/v1/suppliers/30038260/revenue
/api/v1/suppliers/30038260/scores
/api/v1/suppliers/30038260/benchmarks
/api/v1/red-flags/by-supplier/30038260
/api/v1/suppliers/30038260/years
/api/v1/suppliers/30038260/cpv
/api/v1/suppliers/30038260/clients
/api/v1/suppliers/30038260/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API