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CUI: 14557045 SRL BISTRIȚA-NĂSĂUD SAT MAIERU, COMUNA MAIERU

MEDIA-INTERCOM SRL

Registered: 03.04.2002 STR. PRINCIPALA, 1325, 4530

Total revenue

417,240 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

401,171 RON

87 purchases

Offline purchases

16,069 RON

10 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

28.7%

Main client: LICEUL TEHNOLOGIC LIVIU REBREANU

National median: 30.2%

Ranked 22,343 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 18; the other 6 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
LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 119,624 —— 119,624 28.7% 2.2% 23 2018–2026
SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 92,560 16,069 — 108,629 26.0% 5.5% 34 2019–2026
ORAS SINGEORZ-BAI CUI: 4347321 103,053 —— 103,053 24.7% 0.1% 4 2018–2024
SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274 36,093 —— 36,093 8.7% 4.3% 14 2018–2025
GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 27,357 —— 27,357 6.6% 1.0% 9 2021–2025
LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 13,642 —— 13,642 3.3% 0.6% 5 2019–2025
CLUBUL COPIILOR SINGEORZ-BAI CUI: 28320870 3,119 —— 3,119 0.8% 2.3% 2 2018
OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 2,100 —— 2,100 0.5% 0.0% 1 2019
OCOLUL SILVIC MAIERU RA CUI: 17429946 1,934 —— 1,934 0.5% 0.0% 3 2018
SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 1,130 —— 1,130 0.3% 0.1% 1 2018
REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 559 —— 559 0.1% 0.0% 1 2021

1-11 of 11 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
DA40729788 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 30125110-5 30.06.2026 3,931
pachet set consumabile (tonere) konica minolta bizhub
DA40725211 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 30213100-6 29.06.2026 10,818
sistem office laptop so windows
DA40725212 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 48921000-0 29.06.2026 4,915
kit automatizare porti batante
DA40524318 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 30125110-5 03.06.2026 3,438
pachet consumabile (tonere) imprimante
DA39549280 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 45233292-2 16.12.2025 13,135
sisteme supraveghere
DA39531051 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 50343000-1 14.12.2025 2,000
servicii mentenanta tvci /12 luni
DA39531050 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 71317000-3 14.12.2025 2,479
implementare analiza de risc la securitate fizica
DA39530816 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 45233292-2 14.12.2025 2,130
completare sistem supraveghere video si servicii de mentenanta echipamente
DA39473301 SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 45300000-0 08.12.2025 4,380
instalare si revizie instalatie electrica cabinet info gpn nr2
DA39360772 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 50343000-1 24.11.2025 3,750
servicii mentenanta tvci /12 luni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2813390 SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 45233292-2 21.07.2026 1,237
servicii de verificare si reparare a sistemuli audio-video
DAN2253312 SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 45233292-2 28.08.2024 2,597
servicii de mentenanta supraveghere video
DAN2253285 SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 45233292-2 28.08.2024 838
materiale si instalare videoproiector
DAN1274478 SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 45233292-2 06.05.2020 1,092
executare proiect sistem tehnic supraveghere video
DAN1274472 SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 45233292-2 06.05.2020 807
materiale de fixare.mentenanta
DAN1274468 SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 32333200-8 06.05.2020 4,345
echipament ptr. supraveghere video
DAN1208889 SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 32422000-7 27.12.2019 1,261
componente de retea it
DAN1208885 SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 72212219-7 27.12.2019 1,513
servicii instalare / depanare hardware si softuri
DAN1208884 SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 44423000-1 27.12.2019 1,895
materiale ptr.laboratorul de informatica
DAN1101578 SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 35125000-6 08.05.2019 484
sisteme de supraveghere
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/14557045
  • /api/v1/suppliers/14557045/revenue
  • /api/v1/suppliers/14557045/scores
  • /api/v1/suppliers/14557045/benchmarks
  • /api/v1/red-flags/by-supplier/14557045
  • /api/v1/suppliers/14557045/years
  • /api/v1/suppliers/14557045/cpv
  • /api/v1/suppliers/14557045/clients
  • /api/v1/suppliers/14557045/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API