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CUI: 43526476 SRL ARAD LOC. INEU, ORAS INEU

CANDIC MEDIA SERVICE SRL

Registered: 07.01.2021 ALEXANDRU IOAN CUZA, 1D, 315300 https://www.candic.ro

Total revenue

85,881 RON

4 client authorities · paid between 2021 and 2026

Direct purchases

85,631 RON

26 purchases

Offline purchases

250 RON

1 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

—

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 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 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
SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 40,372 —— 40,372 47.0% 3.3% 9 2021–2025
COMUNA SELEUS CUI: 3518873 27,277 —— 27,277 31.8% 0.0% 12 2022–2025
COMUNA TARNOVA CUI: 3518890 17,982 —— 17,982 20.9% 0.0% 5 2021–2023
COMUNA SICULA CUI: 3519046 — 250 — 250 0.3% 0.0% 1 2026

1-4 of 4 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
DA39294305 COMUNA SELEUS CUI: 3518873 30232000-4 17.11.2025 1,988
pachet tonere, produse it si papetarie
DA39295303 SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 30232000-4 17.11.2025 1,540
pachet tonere, papetarie si produse it
DA38358812 COMUNA SELEUS CUI: 3518873 30232000-4 18.06.2025 1,479
pachet tonere, produse it si papetarie
DA38358918 SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 30232000-4 18.06.2025 785
pachet tonere si papetarie
DA37425090 COMUNA SELEUS CUI: 3518873 30232000-4 04.02.2025 1,273
pachet tonere, produse it si papetarie
DA37425178 SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 30232000-4 04.02.2025 1,875
produse it si papetarie
DA37105822 COMUNA SELEUS CUI: 3518873 30232000-4 06.12.2024 3,890
pachet tonere, produse it si papetarie
DA36530893 COMUNA SELEUS CUI: 3518873 30232000-4 23.09.2024 1,281
pachet tonere, produse it si papetarie
DA36530950 SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 30232000-4 18.09.2024 1,005
pachet tonere, produse it si papetarie
DA35918665 COMUNA SELEUS CUI: 3518873 30232000-4 11.06.2024 1,389
pachet tonere si produse it

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2683391 COMUNA SICULA CUI: 3519046 31154000-0 16.02.2026 250
achizitionare ups sursa ( aparatura it ), conform referat de necesitate nr 3/3/12.01.2026
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/43526476
  • /api/v1/suppliers/43526476/revenue
  • /api/v1/suppliers/43526476/scores
  • /api/v1/suppliers/43526476/benchmarks
  • /api/v1/red-flags/by-supplier/43526476
  • /api/v1/suppliers/43526476/years
  • /api/v1/suppliers/43526476/cpv
  • /api/v1/suppliers/43526476/clients
  • /api/v1/suppliers/43526476/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API