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CUI: 32755806 SRL ARAD SAT GURAHONT, COMUNA GURAHONT

MEDIAMAG LIKE SRL

Registered: 06.02.2014 NICOLAE IORGA, 9, 317145

Total revenue

25,492 RON

10 client authorities · paid between 2018 and 2018

Direct purchases

25,492 RON

20 purchases

Offline purchases

0 RON

0 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

32.7%

Main client: COMUNA HALMAGIU

National median: 30.2%

Ranked 18,674 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 7 largest CPV groups, out of 7; 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
COMUNA HALMAGIU CUI: 3520300 8,346 —— 8,346 32.7% 0.0% 4 2018
COMUNA PLESCUTA CUI: 3520326 3,698 —— 3,698 14.5% 0.0% 4 2018
LICEUL IOAN BUTEANU GURAHONT CUI: 3520261 2,962 —— 2,962 11.6% 0.5% 1 2018
SCOALA GIMNAZIALA DIECI CUI: 29049819 2,704 —— 2,704 10.6% 17.4% 1 2018
COMUNA VIRFURILE CUI: 3520334 2,159 —— 2,159 8.5% 0.0% 2 2018
SCOALA GIMNAZIALA CARAND CUI: 29047397 2,018 —— 2,018 7.9% 0.5% 1 2018
COMUNA ALMAS CUI: 3520270 1,753 —— 1,753 6.9% 0.0% 4 2018
SCOALA GIMNAZIALA VARFURILE CUI: 29047036 863 —— 863 3.4% 0.1% 1 2018
SCOALA GIMNAZIALA HALMAGEL CUI: 29047346 639 —— 639 2.5% 0.4% 1 2018
SCOALA GIMNAZIALA IACOBINI CUI: 29047621 350 —— 350 1.4% 0.1% 1 2018

1-10 of 10 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
DA20759303 COMUNA VIRFURILE CUI: 3520334 30192700-8 03.07.2018 699
pachet produse papetarie
DA20715018 COMUNA ALMAS CUI: 3520270 30237100-0 26.06.2018 920
pachet piese de computer
DA20682133 SCOALA GIMNAZIALA CARAND CUI: 29047397 30125100-2 24.06.2018 2,018
pachet cartuse
DA20669600 LICEUL IOAN BUTEANU GURAHONT CUI: 3520261 39263000-3 21.06.2018 2,962
pachet articole birou
DA20645223 COMUNA PLESCUTA CUI: 3520326 30237100-0 18.06.2018 1,320
accesorii birou
DA20634333 COMUNA ALMAS CUI: 3520270 30237100-0 18.06.2018 341
ssd kingston ssdnow uv400 120gb sata-iii 2.5 inch
DA20622749 COMUNA ALMAS CUI: 3520270 44321000-6 16.06.2018 320
cablu optic
DA20353648 COMUNA PLESCUTA CUI: 3520326 50323100-6 16.05.2018 500
reincarcare cartus toner compatibil hp q2612a/ce285a/cb435a/cb436a
DA20202102 COMUNA ALMAS CUI: 3520270 35331500-8 02.05.2018 172
cartuse imprimanta
DA20192481 SCOALA GIMNAZIALA DIECI CUI: 29049819 39263000-3 27.04.2018 2,704
articole de birou
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/32755806
  • /api/v1/suppliers/32755806/revenue
  • /api/v1/suppliers/32755806/scores
  • /api/v1/suppliers/32755806/benchmarks
  • /api/v1/red-flags/by-supplier/32755806
  • /api/v1/suppliers/32755806/years
  • /api/v1/suppliers/32755806/cpv
  • /api/v1/suppliers/32755806/clients
  • /api/v1/suppliers/32755806/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API