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CUI: 43132668 SRL CARAȘ-SEVERIN LOC. ORAVITA, ORAS ORAVITA New company Flagged by 3 indicators

MEDIA LAND RECYCLING SRL

Registered: 02.10.2020 CLOSCA, 20, 325600 https://www.forfuture.ro

This supplier won its first public contract 54 days after registration. See the case in indicator #03

Total revenue

2.73 Mn.

14 client authorities · paid between 2020 and 2024

Direct purchases

2.73 Mn.

34 purchases

Offline purchases

2,751 RON

5 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

26.6%

Main client: COMUNA MEHADIA

National median: 30.2%

Ranked 24,379 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 1
#02 At the ceiling 1
#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 4 largest CPV groups, out of 4; 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 MEHADIA CUI: 3227505 726,882 —— 726,882 26.6% 1.9% 5 2021–2024
COMUNA BERZOVIA CUI: 3228039 616,423 —— 616,423 22.5% 1.3% 8 2020–2023
BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 362,000 —— 362,000 13.2% 2.5% 6 2020–2023
COMUNA CIUCHICI CUI: 3227696 172,496 —— 172,496 6.3% 0.5% 1 2023
COMUNA DOGNECEA CUI: 3227777 132,262 —— 132,262 4.8% 0.2% 2 2022–2023
COMUNA NAIDAS CUI: 3227521 130,706 —— 130,706 4.8% 0.9% 2 2024
COMUNA CARBUNARI CUI: 3227670 114,506 —— 114,506 4.2% 1.1% 2 2023–2024
COMUNA TICVANIU MARE CUI: 3227254 108,000 —— 108,000 4.0% 0.5% 1 2024
COMUNA RAMNA CUI: 3227599 105,786 —— 105,786 3.9% 0.3% 2 2021–2022
COMUNA CIUDANOVITA CUI: 3227700 84,000 —— 84,000 3.1% 0.3% 1 2024
COMUNA TURNU RUIENI CUI: 3227289 75,684 —— 75,684 2.8% 0.1% 2 2024
COMUNA ZORLENTU MARE CUI: 3227343 74,881 —— 74,881 2.7% 0.2% 1 2021
ORASUL ORAVITA CUI: 3227963 28,000 —— 28,000 1.0% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 — 2,751 — 2,751 0.1% 0.0% 5 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
DA36825969 COMUNA CIUDANOVITA CUI: 3227700 90511200-4 31.10.2024 84,000
delegare activitate de colectare separata si transport deseuri menajere si reciclabile
DA35452999 COMUNA TICVANIU MARE CUI: 3227254 90511000-2 09.04.2024 108,000
servicii de salubritate - uat ticvaniu mare
DA35257661 COMUNA CARBUNARI CUI: 3227670 90511000-2 14.03.2024 36,000
servicii de salubritate - uat carbunari (2024)
DA35244219 COMUNA MEHADIA CUI: 3227505 90511000-2 13.03.2024 229,866
servicii de salubritate - uat comuna mehadia (2024)
DA35068870 COMUNA TURNU RUIENI CUI: 3227289 90511000-2 19.02.2024 50,456
servicii de salubritate - uat turnu ruieni (2024)
DA35040338 COMUNA NAIDAS CUI: 3227521 90511000-2 15.02.2024 119,814
servicii de salubritate - uat comuna naidas
DA34881957 COMUNA NAIDAS CUI: 3227521 90511000-2 22.01.2024 10,892
servicii de salubritate - uat comuna naidas (1 luna)
DA34809326 COMUNA TURNU RUIENI CUI: 3227289 90511000-2 10.01.2024 25,228
servicii de salubritate - uat turnu ruieni (2024)
DA34704402 COMUNA CIUCHICI CUI: 3227696 75200000-8 14.12.2023 172,496
prestari servicii colectare deseuri reziduale
DA32607665 COMUNA MEHADIA CUI: 3227505 90511000-2 17.02.2023 173,555
servicii de salubritate an 2023 - uat mehadia

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1665536 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 90511200-4 13.04.2022 646
colectare transport deseuri nera
DAN1665518 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 90511200-4 13.04.2022 271
colectare deseuri reziduale elena ardelean
DAN1649533 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 90511000-2 22.03.2022 646
colectare ,transport deseuri
DAN1649520 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 90511000-2 22.03.2022 917
colectare transport deseuri
DAN1649448 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 90511200-4 22.03.2022 271
colectare ,transport deseuri
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/43132668
  • /api/v1/suppliers/43132668/revenue
  • /api/v1/suppliers/43132668/scores
  • /api/v1/suppliers/43132668/benchmarks
  • /api/v1/red-flags/by-supplier/43132668
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/43132668/years
  • /api/v1/suppliers/43132668/cpv
  • /api/v1/suppliers/43132668/clients
  • /api/v1/suppliers/43132668/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API