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CUI: 39514708 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 1 indicators

1TV EDUCATIONAL SRL

Registered: 20.06.2018 MIHAI VITEAZU, 19 https://monitortv.ro/

Total revenue

356,496 RON

8 client authorities · paid between 2021 and 2026

Direct purchases

25,700 RON

17 purchases

Offline purchases

118,516 RON

5 purchases

Tenders

212,280 RON

3 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3 largest CPV groups, out of 3; 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 PIATRA-NEAMT CUI: 2612790 1,000 114,516 185,880 301,396 84.5% 0.0% 4 2021–2026
MUNICIPIUL ARAD CUI: 3519925 —— 26,400 26,400 7.4% 0.0% 1 2021
FEDERATIA ECVESTRA ROMANA CUI: 4203466 10,000 —— 10,000 2.8% 0.5% 1 2026
COMUNA GARCINA CUI: 2612910 7,300 —— 7,300 2.1% 0.0% 5 2021–2024
COMUNA GRUMAZESTI CUI: 2614198 4,500 —— 4,500 1.3% 0.0% 6 2022–2025
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 — 4,000 — 4,000 1.1% 0.0% 4 2024–2025
ORASUL ROZNOV CUI: 2612901 1,900 —— 1,900 0.5% 0.0% 3 2021–2022
COMUNA ALEXANDRU CEL BUN CUI: 2613036 1,000 —— 1,000 0.3% 0.0% 1 2021

1-8 of 8 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
DA40715736 FEDERATIA ECVESTRA ROMANA CUI: 4203466 79340000-9 26.06.2026 10,000
servicii de publicitate
DA37908316 COMUNA GRUMAZESTI CUI: 2614198 79341000-6 15.04.2025 500
achizitie servicii difuzare tv online regional felicitare - sfintele pasti 2025
DA37237089 COMUNA GARCINA CUI: 2612910 79340000-9 23.12.2024 500
servicii de publicitate
DA37148045 COMUNA GRUMAZESTI CUI: 2614198 79341000-6 11.12.2024 500
achizitie servicii difuzare felicitare tv online - craciun 2024
DA35615572 COMUNA GARCINA CUI: 2612910 79340000-9 30.04.2024 500
servicii de publicitate
DA35525182 COMUNA GRUMAZESTI CUI: 2614198 79341000-6 17.04.2024 1,000
achizitie servicii difuzare felicitare tv online si radio online - sfintele pasti 2024
DA35159775 COMUNA GRUMAZESTI CUI: 2614198 79341000-6 01.03.2024 1,000
achizitie servicii difuzare felicitare tv online si radio online - 8 martie
DA34785314 COMUNA GRUMAZESTI CUI: 2614198 79341000-6 04.01.2024 1,000
achizitie servicii difuzare felicitare tv si radio online - boboteaza si sfantul ioan
DA33015140 COMUNA GARCINA CUI: 2612910 79340000-9 11.04.2023 500
servicii de publicitate
DA32251196 COMUNA GARCINA CUI: 2612910 79340000-9 21.12.2022 800
servicii de publicitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2743544 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 92400000-5 29.04.2026 114,516
servicii agentie media locala
DAN2702506 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 79341000-6 12.03.2026 1,000
servicii de promovare - festivalul international vacante muzicale
DAN2583659 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 79341000-6 21.10.2025 1,000
servicii de promovare - festivalul de muzica populara florile ceahlaului
DAN2570311 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 79341000-6 08.10.2025 1,000
servicii promovare - festivalul de datini si obiceiuri
DAN2400221 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 79341000-6 10.03.2025 1,000
servicii de promovare - festivalul vacante muzicale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125240 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79341000-6 10.09.2025 70,800
servicii media de productie si difuzare materiale informative prin intermediul presei audio-video
SCNA1093397 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79341000-6 09.10.2023 437,788
serviciul de realizare si difuzare materiale informative prin intermediul mijloacelor de comunicare : <br> lot i - serviciul de serviciului de realizare si difuzare materiale informative prin intermediul mijloacelor de comunicare online locale scrise ;<br> lot ii- serviciul de realizare si difuzare materiale informative prin intermediul presei scrise ;<br> lot iii- serviciul de publicitate audio/video
CAN1056881 MUNICIPIUL ARAD CUI: 3519925 72267000-4 31.05.2021 26,400
servicii de intretinere program de salarii
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/39514708
  • /api/v1/suppliers/39514708/revenue
  • /api/v1/suppliers/39514708/scores
  • /api/v1/suppliers/39514708/benchmarks
  • /api/v1/red-flags/by-supplier/39514708
  • /api/v1/suppliers/39514708/years
  • /api/v1/suppliers/39514708/cpv
  • /api/v1/suppliers/39514708/clients
  • /api/v1/suppliers/39514708/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API