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CUI: 38101959 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

DTN MUSIC SRL

Registered: 17.08.2017 THEODOR PALLADY, 6, 32262

Total revenue

421,882 RON

14 client authorities · paid between 2018 and 2023

Direct purchases

361,477 RON

14 purchases

Offline purchases

12,285 RON

2 purchases

Tenders

48,120 RON

2 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

19.7%

Main client: ORASUL SANNICOLAU MARE

National median: 30.2%

Ranked 31,512 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 2
#07 Exact price match 0
#10 Concentration 0

#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
ORASUL SANNICOLAU MARE CUI: 4548554 82,912 —— 82,912 19.7% 0.0% 2 2018
ORAS MURFATLAR CUI: 4859712 80,000 —— 80,000 19.0% 0.1% 1 2018
CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 62,700 —— 62,700 14.9% 2.7% 2 2019
CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 —— 48,120 48,120 11.4% 0.7% 2 2019
ORASUL ZIMNICEA CUI: 4652732 39,345 —— 39,345 9.3% 0.0% 1 2019
CASA DE CULTURA DRAGOS VRANCEANU CUI: 30539245 22,400 —— 22,400 5.3% 3.0% 1 2021
CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 15,810 —— 15,810 3.8% 0.2% 1 2020
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 — 12,285 — 12,285 2.9% 0.0% 2 2018
DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 11,900 —— 11,900 2.8% 0.6% 1 2019
MUNICIPIUL VULCAN CUI: 4375267 9,900 —— 9,900 2.4% 0.0% 1 2022
CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 9,875 —— 9,875 2.3% 0.4% 1 2023
COMUNA ULMI CUI: 4344651 9,725 —— 9,725 2.3% 0.0% 1 2019
COMUNA IANCU JIANU CUI: 4394838 8,500 —— 8,500 2.0% 0.0% 1 2022
COMUNA POMARLA CUI: 3503678 8,410 —— 8,410 2.0% 0.0% 1 2022

1-14 of 14 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
DA33716090 CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 79952100-3 25.07.2023 9,875
casa de cultura a comunei bascov
DA30624499 COMUNA IANCU JIANU CUI: 4394838 79952100-3 17.05.2022 8,500
organizare eveniment cultural - artistic
DA30576804 COMUNA POMARLA CUI: 3503678 79952100-3 11.05.2022 8,410
organizare eveniment cultural - artistic
DA30464427 MUNICIPIUL VULCAN CUI: 4375267 92312000-1 29.04.2022 9,900
servicii artistice - recital nicu paleru
DA29643370 CASA DE CULTURA DRAGOS VRANCEANU CUI: 30539245 79952100-3 21.12.2021 22,400
prestatii artistice
DA25078718 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 92312000-1 19.02.2020 15,810
recital artistic - distinto - 08.03.2020
DA22935647 DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 79952000-2 06.05.2019 11,900
inchiriere echipamente sceno-tehnice
DA22934936 ORASUL ZIMNICEA CUI: 4652732 92312000-1 03.05.2019 39,345
spectacol-ziua orasului si ziua copilului 01.06.2019
DA22774540 COMUNA ULMI CUI: 4344651 79952100-3 08.04.2019 9,725
organizare eveniment - anda adam -
DA22478698 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 79952100-3 26.02.2019 38,200
organizare eveniment cultural - artistic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1029658 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 92312240-5 07.11.2018 4,644
servicii artistice
DAN1029623 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 92312240-5 07.11.2018 7,641
servicii artistice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1015850 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 79952100-3 16.05.2019 38,620
contract prestari servicii organizare eveniment cultural,,concert de muzica clasica si pop,, 10 mai 2019.
CAN1015817 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 79952100-3 16.05.2019 9,500
contract prestari servicii organizare eveniment cultural cenaclul flacara
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/38101959
  • /api/v1/suppliers/38101959/revenue
  • /api/v1/suppliers/38101959/scores
  • /api/v1/suppliers/38101959/benchmarks
  • /api/v1/red-flags/by-supplier/38101959
  • /api/v1/suppliers/38101959/years
  • /api/v1/suppliers/38101959/cpv
  • /api/v1/suppliers/38101959/clients
  • /api/v1/suppliers/38101959/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API