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CUI: 41501327 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA

THE PING MEDIA BRAND SRL

Registered: 08.08.2019 FELIX, 320159 https://www.pingmedia.ro

Total revenue

885,175 RON

18 client authorities · paid between 2019 and 2023

Direct purchases

864,775 RON

64 purchases

Offline purchases

20,400 RON

3 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

34.9%

Main client: ORASUL BAILE HERCULANE

National median: 30.2%

Ranked 16,986 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 12 largest CPV groups, out of 13; the other 1 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 BAILE HERCULANE CUI: 3227920 308,647 —— 308,647 34.9% 0.4% 6 2020–2023
COMUNA FOROTIC CUI: 3227823 129,302 —— 129,302 14.6% 0.4% 2 2021–2023
JUDETUL CARAS-SEVERIN CUI: 3227890 112,811 —— 112,811 12.7% 0.0% 8 2021–2023
LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 57,680 —— 57,680 6.5% 3.8% 1 2023
ORASUL ANINA CUI: 3227912 52,400 —— 52,400 5.9% 0.1% 25 2021–2023
ORASUL ORAVITA CUI: 3227963 46,800 —— 46,800 5.3% 0.0% 3 2021–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 37,099 —— 37,099 4.2% 0.9% 2 2021
MUNICIPIUL RESITA CUI: 3228764 33,000 —— 33,000 3.7% 0.0% 2 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 — 20,400 — 20,400 2.3% 0.0% 3 2022–2023
ASOCIATIA INOVATRIUM CUI: 12917717 16,650 —— 16,650 1.9% 1.4% 1 2022
COMUNA CICLOVA ROMANA CUI: 3227688 13,000 —— 13,000 1.5% 0.0% 1 2023
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 11,700 —— 11,700 1.3% 0.0% 2 2019
AQUACARAS SA CUI: 16868757 10,639 —— 10,639 1.2% 0.0% 1 2023
COMUNA LAPUSNICU MARE CUI: 3227459 10,000 —— 10,000 1.1% 0.0% 1 2023
PIETE RESITA SRL CUI: 18588753 8,786 —— 8,786 1.0% 0.5% 4 2022–2023
DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 8,691 —— 8,691 1.0% 0.8% 3 2021
COMUNA MAURENI CUI: 3227491 6,000 —— 6,000 0.7% 0.0% 1 2020
DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 1,570 —— 1,570 0.2% 0.0% 1 2021

1-18 of 18 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
DA34373009 JUDETUL CARAS-SEVERIN CUI: 3227890 72413000-8 30.10.2023 2,400
servicii de proiectare de site-uri www (world wide web)
DA33870347 PIETE RESITA SRL CUI: 18588753 30197642-8 24.08.2023 750
hartie a4 80g
DA33868709 PIETE RESITA SRL CUI: 18588753 30192700-8 24.08.2023 3,272
articole papetarie si birotica
DA33700999 AQUACARAS SA CUI: 16868757 79341000-6 21.07.2023 10,639
pachet publicitate fonduri europene
DA33654718 JUDETUL CARAS-SEVERIN CUI: 3227890 72413000-8 17.07.2023 3,600
servicii de proiectare de site-uri www (world wide web)
DA33633479 MUNICIPIUL RESITA CUI: 3228764 79342200-5 11.07.2023 18,000
abonament lunar de publicitate - gold -
DA33558613 LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 30213100-6 29.06.2023 57,680
laptop asus 15.6 x515ea - x515ea-bq850
DA33529164 COMUNA LAPUSNICU MARE CUI: 3227459 72110000-9 26.06.2023 10,000
servicii de consultanta stabilire specificatii tehnice - sistem video
DA33265592 ORASUL BAILE HERCULANE CUI: 3227920 50313100-3 17.05.2023 14,800
servicii reparatii echipamente copiere
DA33173964 JUDETUL CARAS-SEVERIN CUI: 3227890 79341000-6 05.05.2023 8,400
servicii de informare si publicitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1936694 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 79341000-6 12.06.2023 12,800
servicii promovare completare c 9429
DAN1930747 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 79341000-6 30.05.2023 1,600
servicii promovare conform contract 9429
DAN1801534 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 79341000-6 24.11.2022 6,000
servicii promovare prin intermediul platformei de presa www.resita.ro
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/41501327
  • /api/v1/suppliers/41501327/revenue
  • /api/v1/suppliers/41501327/scores
  • /api/v1/suppliers/41501327/benchmarks
  • /api/v1/red-flags/by-supplier/41501327
  • /api/v1/suppliers/41501327/years
  • /api/v1/suppliers/41501327/cpv
  • /api/v1/suppliers/41501327/clients
  • /api/v1/suppliers/41501327/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API