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CUI: 32414701 SRL BUCUREȘTI BUCURESTI SECTORUL 2

KASA WEBMEDIA SRL

Registered: 30.10.2013 PANCOTA, 8, 22777 https://www.cleankasa.eu

Total revenue

378,167 RON

34 client authorities · paid between 2018 and 2025

Direct purchases

331,890 RON

82 purchases

Offline purchases

46,277 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

20.8%

Main client: COMPANIA MUNICIPALA AGREMENT BUCURESTI SA

National median: 30.2%

Ranked 30,390 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 9 largest CPV groups, out of 9; 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
COMPANIA MUNICIPALA AGREMENT BUCURESTI SA CUI: 37832136 78,575 —— 78,575 20.8% 5.3% 3 2019–2020
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 63,717 —— 63,717 16.9% 0.3% 34 2018–2019
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 45,000 —— 45,000 11.9% 0.0% 1 2020
COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 3,950 29,706 — 33,656 8.9% 0.1% 8 2022–2024
SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 23,668 —— 23,668 6.3% 0.4% 6 2019–2023
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 6,765 14,021 — 20,786 5.5% 0.1% 2 2021–2023
FEDERATIA ROMANA DE TENIS CUI: 5219525 15,683 —— 15,683 4.2% 0.4% 1 2020
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 14,750 —— 14,750 3.9% 0.0% 1 2022
PENITENCIARUL MIOVENI CUI: 24972170 13,000 —— 13,000 3.4% 0.0% 1 2022
COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 12,010 —— 12,010 3.2% 0.1% 1 2018
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 6,030 —— 6,030 1.6% 0.0% 1 2018
COMUNA ALBAC CUI: 4562362 6,000 —— 6,000 1.6% 0.0% 1 2022
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 6,000 —— 6,000 1.6% 0.0% 2 2019
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 5,365 —— 5,365 1.4% 0.0% 1 2022
PENITENCIARUL TIMISOARA CUI: 4269126 5,200 —— 5,200 1.4% 0.0% 1 2022
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 4,617 —— 4,617 1.2% 0.0% 3 2023
SCOALA GIMNAZIALA SAGU CUI: 29021877 3,600 —— 3,600 1.0% 0.2% 1 2019
INSTITUTIA PREFECTULUI CUI: 4205637 3,361 —— 3,361 0.9% 0.1% 1 2021
LICEUL TEORETIC D CANTEMIR CUI: 4541688 2,650 —— 2,650 0.7% 0.0% 2 2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 2,600 —— 2,600 0.7% 0.0% 1 2024
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 2,550 — 2,550 0.7% 0.0% 1 2020
TEATRUL ANDREI MURESANU CUI: 4969693 1,895 —— 1,895 0.5% 0.1% 4 2020–2025
CASA DE CULTURA KONYA ADAM CUI: 4925603 1,300 —— 1,300 0.3% 0.0% 1 2019
COMUNA CATINA CUI: 4055785 1,000 —— 1,000 0.3% 0.0% 1 2020
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 975 —— 975 0.3% 0.0% 1 2018

1-25 of 34 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
DA38258753 TEATRUL ANDREI MURESANU CUI: 4969693 39713431-3 04.06.2025 320
set saci filtrare aspirator praf wirbel w1 tip rucsac
DA35878646 TEATRUL ANDREI MURESANU CUI: 4969693 39713431-3 05.06.2024 160
set saci filtrare aspirator praf wirbel w1 tip rucsac
DA35259543 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 39831240-0 14.03.2024 440
pachet ustensile profesionale spalat geamuri vdm
DA35113196 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 42999100-6 26.02.2024 2,600
aspirator industrial umed uscat cleantrack 70-3-stbl
DA34403057 SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 39713431-3 31.10.2023 680
achizitie de articole/piese de schimb pentru echipamentele din dotarea parcului acvatic
DA34397693 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 42999400-9 30.10.2023 490
achizitie furtun golire masina curatenie
DA33135784 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 42999400-9 28.04.2023 3,327
achizitie si montaj piese pentru masina de curatat mozaic la bazin de inot
DA32966299 TRANSPORT PUBLIC SA CUI: 10644513 39831240-0 04.04.2023 504
pachet detergent si ustensile profesionale pentru spalat geamuri
DA32699279 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 42999400-9 03.03.2023 800
achizitie lamele aspiratie wirbel rapid 15 + constatare
DA32615553 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 42999400-9 20.02.2023 6,765
serviciu reparatie echipament spalare pardoseli

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2205888 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39831200-8 19.06.2024 659
detergenti
DAN2138688 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 98390000-3 22.03.2024 1,500
inchiriere masina monodisc , aspirator
DAN2099792 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39713430-6 24.01.2024 2,593
aspiratoare
DAN2099261 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39831240-0 23.01.2024 954
materiale de curatenie
DAN2083264 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 98300000-6 06.01.2024 1,500
servicii inchiriere masina monodisc si aspirator umed uscat + accesorii
DAN2083263 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 98300000-6 06.01.2024 1,500
servicii inchiriere masina monodisc si aspirator umed uscat + accesorii
DAN2073689 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 45500000-2 21.12.2023 21,000
servicii inchiriere masina de spalat/aspirat cu post de conducere si monodisc si aspirator umed uscat + accesorii pentru praf si lichide
DAN1617617 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 71356000-8 20.01.2022 14,021
servicii reparatie masini spalat pardoseli
DAN1298574 MINISTERUL AFACERILOR INTERNE CUI: 4267095 42670000-3 24.06.2020 2,550
materiale consumabile pentru masina de curatat pardoseala monodisc wirbel c143 l122
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/32414701
  • /api/v1/suppliers/32414701/revenue
  • /api/v1/suppliers/32414701/scores
  • /api/v1/suppliers/32414701/benchmarks
  • /api/v1/red-flags/by-supplier/32414701
  • /api/v1/suppliers/32414701/years
  • /api/v1/suppliers/32414701/cpv
  • /api/v1/suppliers/32414701/clients
  • /api/v1/suppliers/32414701/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API