Total revenue
31.14 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
16.04 Mn.
160 purchases
Offline purchases
121,270 RON
3 purchases
Tenders
14.98 Mn.
12 contracts
Won without competition
33.5%
3 of 12 lots
National rate: 34.3%
Ranked 6,102 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.7%
Main client: MUNICIPIUL MEDIAS
National median: 30.2%
Ranked 28,335 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
#03 New companies
0
#04 Captivity
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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MEDIAS CUI: 4240677 | 5,154,905 | 72,306 | 1,850,542 | 7,077,753 | 22.7% | 1.3% | 25 | 2018–2026 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 5,881,327 | — | — | 5,881,327 | 18.9% | 6.3% | 83 | 2018–2026 |
| COMUNA CERGAU CUI: 4562010 | 1,839,801 | — | 3,523,153 | 5,362,954 | 17.2% | 19.6% | 17 | 2018–2026 |
| COMUNA VALEA LUNGA CUI: 4562176 | 315,036 | — | 2,494,205 | 2,809,241 | 9.0% | 8.7% | 3 | 2020–2021 |
| COMUNA ALTINA CUI: 4307122 | — | — | 2,692,195 | 2,692,195 | 8.6% | 11.0% | 1 | 2024 |
| COMUNA MICASASA CUI: 4405945 | — | — | 1,889,070 | 1,889,070 | 6.1% | 7.1% | 1 | 2025 |
| APA TARNAVEI MARI SA CUI: 19502679 | 1,469,575 | — | — | 1,469,575 | 4.7% | 0.3% | 9 | 2022–2025 |
| COMUNA SEICA MARE CUI: 4241052 | — | — | 1,306,532 | 1,306,532 | 4.2% | 2.5% | 1 | 2024 |
| COMUNA CENADE CUI: 4562028 | — | — | 912,049 | 912,049 | 2.9% | 3.6% | 1 | 2024 |
| DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | 548,092 | — | — | 548,092 | 1.8% | 4.0% | 2 | 2020 |
| COMUNA TARNAVA CUI: 4406029 | — | — | 263,932 | 263,932 | 0.9% | 1.7% | 1 | 2021 |
| COMUNA MOSNA CUI: 4406240 | 229,780 | — | — | 229,780 | 0.7% | 0.5% | 14 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 210,355 | — | — | 210,355 | 0.7% | 2.7% | 4 | 2022 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 137,800 | — | — | 137,800 | 0.4% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA NR01810 CUI: 24909300 | 86,127 | — | — | 86,127 | 0.3% | 1.2% | 2 | 2018 |
| SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 78,235 | — | — | 78,235 | 0.3% | 0.1% | 1 | 2021 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 13,388 | — | 49,939 | 63,327 | 0.2% | 0.0% | 2 | 2021–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 48,964 | — | 48,964 | 0.2% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 | 39,644 | — | — | 39,644 | 0.1% | 3.7% | 3 | 2021–2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 24,144 | — | — | 24,144 | 0.1% | 0.1% | 1 | 2025 |
| PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | 7,459 | — | — | 7,459 | 0.0% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | 4,176 | — | — | 4,176 | 0.0% | 0.5% | 1 | 2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| 2 GMG CONSTRUCT SRL CUI: 20713580 | 1 | 1,850,542 | 3,701,083 | 1 | 2022 |
| M TRUST SRL CUI: 21316074 | 1 | 263,932 | 527,865 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41152161 | MUNICIPIUL MEDIAS CUI: 4240677 | 45453100-8 | 14.09.2026 | 261,000 |
| Contract object: lucrari de amenajare curte gradinita cu pn ighisu nou, structura liceului tehnologic automecanica | ||||
| DA41124356 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 45432000-4 | 07.09.2026 | 23,981 |
| Contract object: lucrari de reparatii locale la pardoseala | ||||
| DA41012207 | MUNICIPIUL MEDIAS CUI: 4240677 | 45453000-7 | 21.08.2026 | 70,900 |
| Contract object: lucrari de reparatii exterioare la scoala gimnaziala istvan bathory, medias | ||||
| DA40853095 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 45231111-6 | 22.07.2026 | 504,049 |
| Contract object: lucrari de reparatii si renovare grupuri sanitare in sectiile de cardiologie si interne | ||||
| DA40746416 | COMUNA CERGAU CUI: 4562010 | 45453000-7 | 03.07.2026 | 149,004 |
| Contract object: lucrari de reparatii | ||||
| DA40741326 | MUNICIPIUL MEDIAS CUI: 4240677 | 45432112-2 | 02.07.2026 | 249,650 |
| Contract object: reparatii exterioare si pavaj curte gradinita cu pp raza de soare, medias | ||||
| DA40741484 | MUNICIPIUL MEDIAS CUI: 4240677 | 45432112-2 | 02.07.2026 | 138,340 |
| Contract object: reparatii exterioare cu pavaj alei si parcare la liceul teoretic axente sever medias | ||||
| DA40711890 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 45231111-6 | 26.06.2026 | 12,939 |
| Contract object: lucrari de reparatii grup sanitar ginecologie | ||||
| DA40678014 | MUNICIPIUL MEDIAS CUI: 4240677 | 45342000-6 | 25.06.2026 | 188,400 |
| Contract object: lucrari de reparatii gard de imprejmuire exterioara la liceul tehnologic mediensis | ||||
| DA40647008 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 45432000-4 | 18.06.2026 | 9,985 |
| Contract object: lucrari de reparatii si montaj tarkett in cadrul laboratorului de analize madicale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1129479 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 16.07.2019 | 48,964 |
| Contract object: reparatii pavaj, scari exterioare si amenajari exterioare la os medias | ||||
| DAN1023687 | MUNICIPIUL MEDIAS CUI: 4240677 | 45261310-0 | 23.10.2018 | 36,153 |
| Contract object: reparatii hidrolatie acoperis si balustrada acces elevi scoala gimaziala i. bathry , medias | ||||
| DAN1015658 | MUNICIPIUL MEDIAS CUI: 4240677 | 45261310-0 | 03.10.2018 | 36,153 |
| Contract object: reparatii hidroizolatie acoperis si inlocuire balustrada acces elevi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125389 | COMUNA MICASASA CUI: 4405945 | 45214100-1 | 15.09.2025 | 1,889,070 |
| Contract object: executie lucrari pentru investitia: construire gradinita in localitatea tapu, comuna micasasa | ||||
| SCNA1113488 | COMUNA SEICA MARE CUI: 4241052 | 45000000-7 | 11.11.2024 | 1,306,532 |
| Contract object: reabilitare si modernizare cladire administrativa, comuna seica mare, judetul sibiu | ||||
| SCNA1112967 | COMUNA ALTINA CUI: 4307122 | 45000000-7 | 30.10.2024 | 2,692,195 |
| Contract object: executia lucrarilor in cadrul proiectului: reabilitare, modernizare si dotare scoala si amenajare teren de sport in incinta scolii, comuna altina, judetul sibiu | ||||
| SCNA1101841 | COMUNA CERGAU CUI: 4562010 | 45321000-3 | 09.04.2024 | 448,074 |
| Contract object: achizitie lucrari pentru realizarea obiectivului de investitie reabilitare si eficientizare energetica cladirea scolii din satul cergau mic, comuna cergau, jud alba | ||||
| SCNA1099233 | COMUNA CENADE CUI: 4562028 | 45321000-3 | 19.02.2024 | 912,049 |
| Contract object: achizitie lucrari pentru realizarea obiectivului de investitie reabilitarea moderata a cladirilor publice-camin cultural cenade | ||||
| SCNA1099148 | COMUNA CERGAU CUI: 4562010 | 45321000-3 | 15.02.2024 | 1,533,429 |
| Contract object: achizitie lucrari pentru realizarea obiectivului de investitie renovare energetica moderata a cladirilor publice din comuna cergau - scoala cu clasele i -viii aron cotrus | ||||
| SCNA1099147 | COMUNA CERGAU CUI: 4562010 | 45321000-3 | 15.02.2024 | 748,116 |
| Contract object: achizitie lucrari pentru realizarea obiectivului de investitie reabilitarea termica si eficientizare energetica cladire administrativa cergau mare, jud alba | ||||
| SCNA1070255 | MUNICIPIUL MEDIAS CUI: 4240677 | 45000000-7 | 07.11.2023 | 3,701,083 |
| Contract object: achizitia serviciilor de proiectare si executie lucrari de constructie: reabilitare/ modernizare scoala gimnaziala ighisu nou cod smis 136835 | ||||
| CAN1071257 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45261910-6 | 14.01.2022 | 49,939 |
| Contract object: reparare de acoperisuri | ||||
| SCNA1052607 | COMUNA TARNAVA CUI: 4406029 | 45210000-2 | 18.05.2021 | 527,865 |
| Contract object: proiectare si executie lucrari pentru investitia ,,schimbare de destinatie a imobilului inscris in cf 101001 tirnava, judetul sibiu din sala de sport, vestiar, grup social, parter si nivel 1 in spatiu necesat desfasurarii activitatii unui centru comunitar integrat si recompartimentarea spatiului existent si extindere cu mansardare | ||||
- 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/14939827/api/v1/suppliers/14939827/revenue/api/v1/suppliers/14939827/scores/api/v1/suppliers/14939827/benchmarks/api/v1/red-flags/by-supplier/14939827/api/v1/suppliers/14939827/years/api/v1/suppliers/14939827/cpv/api/v1/suppliers/14939827/clients/api/v1/suppliers/14939827/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders