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CUI: 41964704 SRL BUZĂU MUNICIPIUL BUZAU New company Flagged by 1 indicators

NOVEMBER MEDIA SRL

Registered: 29.11.2019 22 DECEMBRIE, 8B, 120136

This supplier won its first public contract 53 days after registration. See the case in indicator #03

Total revenue

154,892 RON

17 client authorities · paid between 2020 and 2026

Direct purchases

122,950 RON

29 purchases

Offline purchases

31,942 RON

11 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

40.2%

Main client: COMUNA MARACINENI

National median: 30.2%

Ranked 13,356 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 1
#04 Captivity 0
#05 Single bidder 0
#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 6 largest CPV groups, out of 6; 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 MARACINENI CUI: 4154312 61,000 1,200 — 62,200 40.2% 0.1% 7 2020–2026
COMUNA GALBINASI CUI: 3724440 48,100 —— 48,100 31.1% 0.1% 7 2020–2025
MUNICIPIUL BUZAU CUI: 4233874 — 23,542 — 23,542 15.2% 0.0% 3 2020–2024
COMUNA VINTILA VODA CUI: 3662576 6,000 —— 6,000 3.9% 0.0% 1 2024
COMUNA BERCA CUI: 3662665 — 3,000 — 3,000 1.9% 0.0% 1 2023
JUDETUL BUZAU CUI: 3662495 — 2,500 — 2,500 1.6% 0.0% 2 2022–2023
COMUNA MEREI CUI: 3662541 2,500 —— 2,500 1.6% 0.0% 2 2022–2024
COMUNA PADINA CUI: 4299470 1,300 —— 1,300 0.8% 0.0% 3 2021–2022
COMUNA POSTA CALNAU CUI: 3724520 1,300 —— 1,300 0.8% 0.0% 3 2020–2021
COMUNA ULMENI CUI: 4055858 — 1,000 — 1,000 0.7% 0.0% 2 2026
COMUNA TINTESTI CUI: 4088227 900 —— 900 0.6% 0.0% 2 2020–2021
COMUNA LUCIU CUI: 3724458 800 —— 800 0.5% 0.0% 2 2021
COMUNA COSTESTI CUI: 2407559 500 —— 500 0.3% 0.0% 1 2021
COMUNA SIRIU CUI: 4055718 — 500 — 500 0.3% 0.0% 1 2021
COMUNA GLODEANU SILISTEA CUI: 4088219 300 —— 300 0.2% 0.0% 1 2021
COMUNA SAGEATA CUI: 4154266 250 —— 250 0.2% 0.0% 1 2021
ORASUL POGOANELE CUI: 3607644 — 200 — 200 0.1% 0.0% 1 2020

1-17 of 17 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
DA39615131 COMUNA GALBINASI CUI: 3724440 72000000-5 30.12.2025 9,600
servicii de hosting, web desing, suport tehnic, administrare, actualizare si intretinere site web
DA39615136 COMUNA GALBINASI CUI: 3724440 79341000-6 30.12.2025 14,400
servicii publicitate
DA37266771 COMUNA MARACINENI CUI: 4154312 79341000-6 08.01.2025 12,000
servicii de publicitate
DA35642253 COMUNA MEREI CUI: 3662541 79341000-6 30.04.2024 2,000
servicii publicitate
DA35624356 COMUNA VINTILA VODA CUI: 3662576 72413000-8 30.04.2024 6,000
design site web al comunei vintila voda si actualizare permanenta in perioada mai-decembrie 2024
DA35597030 COMUNA GALBINASI CUI: 3724440 72000000-5 24.04.2024 4,500
servicii de hosting, web desing, suport tehnic, administrare, actualizare si intretinere site web
DA35508480 COMUNA GALBINASI CUI: 3724440 79341000-6 15.04.2024 2,000
construire site
DA34824638 COMUNA MARACINENI CUI: 4154312 79341000-6 11.01.2024 12,000
servicii publicitate
DA33385404 COMUNA GALBINASI CUI: 3724440 79341000-6 07.06.2023 9,600
servicii publicitate
DA32331606 COMUNA MARACINENI CUI: 4154312 79341000-6 05.01.2023 12,000
servicii de publicitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2736433 COMUNA ULMENI CUI: 4055858 79341000-6 22.04.2026 500
servicii de publicitate
DAN2736313 COMUNA ULMENI CUI: 4055858 22200000-2 21.04.2026 500
servicii de publicitate
DAN2690524 COMUNA MARACINENI CUI: 4154312 98390000-3 25.02.2026 1,200
servicii
DAN2127360 MUNICIPIUL BUZAU CUI: 4233874 79341000-6 06.03.2024 10,500
servicii de publicitate online
DAN2027462 COMUNA BERCA CUI: 3662665 79341000-6 20.10.2023 3,000
servicii de publicitate - filmare si live-streaming specatcole din cadrul festivalului hai in tinutul buzaului-hai la berca
DAN1937879 JUDETUL BUZAU CUI: 3662495 79341000-6 13.06.2023 1,000
servicii de publicitate
DAN1813028 JUDETUL BUZAU CUI: 3662495 79341000-6 14.12.2022 1,500
servicii publicitate
DAN1650257 MUNICIPIUL BUZAU CUI: 4233874 79342200-5 23.03.2022 8,000
servicii informative si de promovare in ziar on line
DAN1463915 COMUNA SIRIU CUI: 4055718 22200000-2 10.05.2021 500
felicitari in ziarul on-line www.reporter buzoian
DAN1391654 ORASUL POGOANELE CUI: 3607644 22321000-6 30.12.2020 200
felicitare de craciun publicata in cotidian online 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/41964704
  • /api/v1/suppliers/41964704/revenue
  • /api/v1/suppliers/41964704/scores
  • /api/v1/suppliers/41964704/benchmarks
  • /api/v1/red-flags/by-supplier/41964704
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/41964704/years
  • /api/v1/suppliers/41964704/cpv
  • /api/v1/suppliers/41964704/clients
  • /api/v1/suppliers/41964704/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API