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CUI: 16756397 SRL SIBIU MUNICIPIUL MEDIAS

ALEXFARM PROFESIONAL MED SRL

Registered: 13.09.2004 STR. 1 DECEMBRIE, 25, 551090 https://www.alexfarm.ro

Total revenue

149,980 RON

36 client authorities · paid between 2018 and 2023

Direct purchases

147,627 RON

76 purchases

Offline purchases

2,353 RON

2 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

40.8%

Main client: MUNICIPIUL MEDIAS

National median: 30.2%

Ranked 12,990 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 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
MUNICIPIUL MEDIAS CUI: 4240677 61,194 —— 61,194 40.8% 0.0% 2 2020
UNITATEA MILITARA 01110 IASI CUI: 4701452 17,500 —— 17,500 11.7% 0.1% 1 2020
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 7,784 —— 7,784 5.2% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 7,743 —— 7,743 5.2% 0.0% 1 2020
PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 7,426 —— 7,426 5.0% 0.1% 9 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 4,200 —— 4,200 2.8% 0.0% 2 2020
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 4,097 —— 4,097 2.7% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 3,688 —— 3,688 2.5% 0.0% 7 2020
ORAS VANJU-MARE CUI: 7536970 3,090 —— 3,090 2.1% 0.0% 2 2020
COMUNA HARMAN CUI: 4833941 2,800 —— 2,800 1.9% 0.0% 2 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 2,800 —— 2,800 1.9% 0.0% 1 2020
APA TARNAVEI MARI SA CUI: 19502679 2,468 —— 2,468 1.7% 0.0% 4 2020
LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 2,447 —— 2,447 1.6% 0.1% 3 2019–2022
DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 — 2,185 — 2,185 1.5% 0.0% 1 2020
CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 1,909 168 — 2,077 1.4% 0.0% 5 2020–2023
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 2,049 —— 2,049 1.4% 0.0% 1 2020
MEDITUR SA CUI: 9735812 1,984 —— 1,984 1.3% 0.1% 1 2020
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 1,767 —— 1,767 1.2% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 1,506 —— 1,506 1.0% 0.0% 4 2020
ORAS ABRUD CUI: 4905592 1,400 —— 1,400 0.9% 0.0% 1 2020
PENITENCIARUL TULCEA CUI: 4321534 1,229 —— 1,229 0.8% 0.0% 1 2020
PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 1,223 —— 1,223 0.8% 0.1% 4 2020
LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 820 —— 820 0.6% 0.0% 2 2020
UNITATEA MILITARA 01016 CUI: 32537534 819 —— 819 0.6% 0.0% 1 2020
LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 817 —— 817 0.5% 0.2% 3 2018–2019

1-25 of 36 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
DA33788481 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 33690000-3 08.08.2023 375
achizitie diverse medicamente si materiale sanitare
DA30899994 LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 33141620-2 27.06.2022 450
kit trusa medicala
DA25945445 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 33100000-1 10.07.2020 251
masti protectie ptr. fata contra gripei
DA25891825 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 38412000-6 02.07.2020 945
termometru cu infrarosu non contact
DA25663187 MUNICIPIUL MEDIAS CUI: 4240677 33100000-1 22.05.2020 53,218
achizitie materiale de igiena si protectie covid 19
DA25448421 DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 33741300-9 08.04.2020 46
dezinfectant maini fara clatire cu pompita
DA25448487 DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 33741300-9 08.04.2020 350
dezinfectant maini fara clatire 5l
DA25419540 COMUNA HARMAN CUI: 4833941 33741300-9 02.04.2020 1,400
dezinfectant maini fara clatire bidon 10 l
DA25404012 COMUNA BANITA CUI: 8713590 39226220-0 02.04.2020 489
achizitie dozator pentru dezinfectant
DA25373829 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 24455000-8 26.03.2020 2,100
dezinfectant maini fara clatire bidon 10 l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1352858 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 38412000-6 14.10.2020 168
termometru digital
DAN1310731 DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 24455000-8 13.07.2020 2,185
achizitie produse si materiale de protectie
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/16756397
  • /api/v1/suppliers/16756397/revenue
  • /api/v1/suppliers/16756397/scores
  • /api/v1/suppliers/16756397/benchmarks
  • /api/v1/red-flags/by-supplier/16756397
  • /api/v1/suppliers/16756397/years
  • /api/v1/suppliers/16756397/cpv
  • /api/v1/suppliers/16756397/clients
  • /api/v1/suppliers/16756397/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API