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CUI: 34854199 SRL BUZĂU SAT CAPATINESTI, COMUNA MARACINENI

TEREACA MEDIA SRL

Registered: 05.08.2015 MINZALA, 7, 127326 buzoienii.ro

Total revenue

117,573 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

59,950 RON

32 purchases

Offline purchases

57,623 RON

8 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

46.6%

Main client: MUNICIPIUL BUZAU

National median: 30.2%

Ranked 9,784 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 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
MUNICIPIUL BUZAU CUI: 4233874 — 54,821 — 54,821 46.6% 0.0% 3 2020–2024
COMUNA MARACINENI CUI: 4154312 20,000 2,000 — 22,000 18.7% 0.0% 5 2019–2022
COMPANIA DE APA SA CUI: 22987337 21,600 —— 21,600 18.4% 0.0% 2 2025–2026
COMUNA VADU PASII CUI: 4385538 6,000 —— 6,000 5.1% 0.0% 1 2020
COMUNA COSTESTI CUI: 2407559 6,000 —— 6,000 5.1% 0.0% 1 2018
COMUNA GHERASENI CUI: 4234098 1,200 —— 1,200 1.0% 0.0% 4 2018–2020
COMUNA GALBINASI CUI: 3724440 700 —— 700 0.6% 0.0% 2 2018
COMUNA LUCIU CUI: 3724458 400 300 — 700 0.6% 0.0% 3 2018–2019
COMUNA PADINA CUI: 4299470 400 300 — 700 0.6% 0.0% 3 2018–2021
ORASUL NEHOIU CUI: 4055807 700 —— 700 0.6% 0.0% 2 2018
COMUNA POSTA CALNAU CUI: 3724520 650 —— 650 0.6% 0.0% 2 2018–2019
COMUNA TINTESTI CUI: 4088227 400 —— 400 0.3% 0.0% 2 2018–2019
ORASUL POGOANELE CUI: 3607644 300 —— 300 0.3% 0.0% 1 2018
COMUNA RUSETU CUI: 3724431 300 —— 300 0.3% 0.0% 1 2018
COMUNA SAGEATA CUI: 4154266 300 —— 300 0.3% 0.0% 1 2018
COMUNA MANZALESTI CUI: 3662592 — 200 — 200 0.2% 0.0% 1 2018
COMUNA BOLDU CUI: 2407842 200 —— 200 0.2% 0.0% 1 2018
COMUNA BRAESTI CUI: 3724466 200 —— 200 0.2% 0.0% 1 2018
UNITATEA MILITARA 02523 CUI: 4183253 200 —— 200 0.2% 0.0% 1 2019
COMUNA ZARNESTI CUI: 3724512 200 —— 200 0.2% 0.0% 1 2019
COMUNA VINTILA VODA CUI: 3662576 200 —— 200 0.2% 0.0% 1 2018
COMUNA SARULESTI CUI: 3662606 — 2 — 2 0.0% 0.0% 1 2018

1-22 of 22 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
DA39913173 COMPANIA DE APA SA CUI: 22987337 79341000-6 27.02.2026 12,000
servicii de publicitate
DA37323437 COMPANIA DE APA SA CUI: 22987337 79341000-6 20.01.2025 9,600
servicii de publicitate
DA30525844 COMUNA MARACINENI CUI: 4154312 79341400-0 05.05.2022 4,000
servicii de promovare/publicitate a comunei maracineni
DA27881607 COMUNA PADINA CUI: 4299470 79341400-0 03.05.2021 200
felicitare cu ocazia sarbatorilor pascale 2021
DA27308341 COMUNA MARACINENI CUI: 4154312 79341400-0 29.01.2021 6,000
servicii de campanii de publicitate
DA27181424 COMUNA GHERASENI CUI: 4234098 79341400-0 28.12.2020 300
felicitare
DA25597928 COMUNA MARACINENI CUI: 4154312 79341400-0 12.05.2020 4,000
servicii de promovare/publicitate
DA25274679 COMUNA VADU PASII CUI: 4385538 79341400-0 16.03.2020 6,000
servicii de promovare/publicitate a localitatilor din judetul buzau
DA22921692 COMUNA LUCIU CUI: 3724458 79341400-0 25.04.2019 200
felicitari sarbatori
DA22921816 COMUNA TINTESTI CUI: 4088227 79341400-0 25.04.2019 200
oferta felicitari 200 lei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2127310 MUNICIPIUL BUZAU CUI: 4233874 79341000-6 06.03.2024 26,250
servicii informative si promovare online
DAN1650200 MUNICIPIUL BUZAU CUI: 4233874 79342200-5 23.03.2022 20,000
servicii informative si de promovare in ziar on-line
DAN1277236 COMUNA MARACINENI CUI: 4154312 79342200-5 12.05.2020 2,000
servicii de promovare
DAN1269847 MUNICIPIUL BUZAU CUI: 4233874 79342200-5 27.04.2020 8,571
servicii informative si de promovare in site-ul www.buzoienii.ro cu privire la activitatea beneficiarului, inclusiv anunturile publice privind convocarea consiliului local al municipiului buzau in sedinte ordinare (extraordinare sau de indata), anunturi publice privind promovarea de proiecte de hotarari, mesaje de felicitare pentru evenimente si sarbatori legale
DAN1047401 COMUNA MANZALESTI CUI: 3662592 22320000-9 21.12.2018 200
felicitare sarbatori postata pe site stiri locale
DAN1047400 COMUNA LUCIU CUI: 3724458 22320000-9 21.12.2018 300
felicitare sarbatori postata pe site stiri locale
DAN1047396 COMUNA PADINA CUI: 4299470 22320000-9 21.12.2018 300
felicitare sarbatori postata pe site stiri locale
DAN1047395 COMUNA SARULESTI CUI: 3662606 22320000-9 21.12.2018 2
felicitare de sarbatori publicata pe site de stiri locale
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/34854199
  • /api/v1/suppliers/34854199/revenue
  • /api/v1/suppliers/34854199/scores
  • /api/v1/suppliers/34854199/benchmarks
  • /api/v1/red-flags/by-supplier/34854199
  • /api/v1/suppliers/34854199/years
  • /api/v1/suppliers/34854199/cpv
  • /api/v1/suppliers/34854199/clients
  • /api/v1/suppliers/34854199/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API