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CUI: 17046959 SRL SIBIU MUNICIPIUL MEDIAS Flagged by 3 indicators

CONTRAST PUBLICITATE SRL

Registered: 16.12.2004 Registered office: MICHAEL WEISS, 27, 551005 Website: https://www.contrast-publicitate.ro

Total revenue

4.46 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

4.07 Mn.

1,317 purchases

Offline purchases

393,539 RON

68 purchases

Tenders

2,807 RON

2 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

44.8%

Main client: MUNICIPIUL MEDIAS

National median: 30.2%

Ranked 10,690 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 35; the other 23 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

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 2,000,786 —— 2,000,786 44.8% 0.4% 255 2018–2026
ORASUL COPSA MICA CUI: 4406207 623,304 —— 623,304 14.0% 1.3% 89 2018–2026
DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 417,944 600 — 418,544 9.4% 9.5% 136 2018–2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 256,863 — 256,863 5.8% 0.0% 14 2019–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 59,460 113,767 2,807 176,034 4.0% 0.0% 52 2018–2024
APA TARNAVEI MARI SA CUI: 19502679 149,216 744 — 149,960 3.4% 0.0% 393 2018–2026
CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 120,608 790 — 121,398 2.7% 1.6% 56 2018–2026
FEDERATIA ROMANA DE CICLISM CUI: 4193001 97,827 —— 97,827 2.2% 0.7% 10 2020–2026
ECO - SAL SA CUI: 24898139 71,205 —— 71,205 1.6% 0.3% 57 2018–2026
UNITATEA MILITARA NR01810 CUI: 24909300 64,097 —— 64,097 1.4% 0.9% 73 2018–2026
DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 48,353 —— 48,353 1.1% 0.4% 12 2020–2026
ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODISUL MEDIASULUI CUI: 23080602 34,718 —— 34,718 0.8% 8.8% 9 2020–2025
ASOCIATIA TRANSILVANA BRASOV NORD CUI: 29062958 31,870 —— 31,870 0.7% 6.9% 8 2022
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 26,740 —— 26,740 0.6% 0.5% 13 2018–2020
COMUNA BLAJEL CUI: 4241168 24,057 —— 24,057 0.5% 0.1% 10 2020–2026
LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 22,756 —— 22,756 0.5% 0.8% 4 2019–2024
COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 22,434 —— 22,434 0.5% 1.0% 12 2018–2024
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 22,282 —— 22,282 0.5% 0.0% 10 2022–2026
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 17,308 —— 17,308 0.4% 0.0% 2 2019–2021
COMUNA BIERTAN CUI: 4240944 16,820 287 — 17,107 0.4% 0.0% 22 2019–2026
COMUNA BAZNA CUI: 4307050 15,074 —— 15,074 0.3% 0.0% 9 2020–2026
COMUNA BRATEIU CUI: 4406282 12,873 —— 12,873 0.3% 0.0% 2 2018–2024
MEDITUR SA CUI: 9735812 11,592 —— 11,592 0.3% 0.3% 1 2025
COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 10,800 —— 10,800 0.2% 0.2% 1 2018
ASOCIATIA GAL MICROREGIUNEA HARTIBACIU CUI: 22614699 10,060 —— 10,060 0.2% 2.7% 1 2022

1-25 of 71 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41265168 COMUNA MICASASA CUI: 4405945 22458000-5 28.09.2026 3,300
Contract object: panou informare intrare in localitate
DA41279765 SCOALA GIMNAZIALA BIERTAN CUI: 17739700 22458000-5 28.09.2026 1,046
Contract object: diverse placute gravate
DA41269725 COMUNA BARGHIS CUI: 4406088 22458000-5 28.09.2026 576
Contract object: panou apos
DA41262362 MUNICIPIUL MEDIAS CUI: 4240677 79341000-6 25.09.2026 24,908
Contract object: achizitie servicii de informare si publicitate amenajare maluri tarnava mare cod smis: 357142
DA41262031 MUNICIPIUL MEDIAS CUI: 4240677 22458000-5 25.09.2026 18,895
Contract object: raliu
DA41216307 MUNICIPIUL MEDIAS CUI: 4240677 22458000-5 21.09.2026 3,435
Contract object: recolta
DA41190125 MUNICIPIUL MEDIAS CUI: 4240677 22458000-5 16.09.2026 4,940
Contract object: let s do it
DA41174911 APA TARNAVEI MARI SA CUI: 19502679 22458000-5 14.09.2026 1,026
Contract object: print a4 fata alb negru
DA41174929 APA TARNAVEI MARI SA CUI: 19502679 30199780-1 14.09.2026 44
Contract object: hartie copiator a4, 80 gr
DA41174946 APA TARNAVEI MARI SA CUI: 19502679 22458000-5 14.09.2026 411
Contract object: print a4 fata alb negru

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2858928 COMUNA DARLOS CUI: 4406010 30192170-3 21.09.2026 1,349
Contract object: indicatoare rutiere
DAN2789441 COMUNA BIERTAN CUI: 4240944 22900000-9 25.06.2026 287
Contract object: diverse imprimate
DAN2789255 COMUNA DARLOS CUI: 4406010 35261100-2 25.06.2026 715
Contract object: panou bond autocolant -4 buc
DAN2770163 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 35821000-5 03.06.2026 306
Contract object: furizare steag - carpad medias
DAN2767514 APA TARNAVEI MARI SA CUI: 19502679 30192170-3 29.05.2026 240
Contract object: panou autocolant
DAN2731562 COMUNA DARLOS CUI: 4406010 35261000-1 16.04.2026 661
Contract object: panou bond + autocolant laminat - 5 buc
DAN2700121 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 35821000-5 10.03.2026 390
Contract object: furnizare steaguri carpad sf. nectarie medias
DAN2691404 COMUNA DARLOS CUI: 4406010 30199792-8 26.02.2026 800
Contract object: calendare colectare deseuri
DAN2641241 COMUNA DARLOS CUI: 4406010 35261000-1 29.12.2025 1,220
Contract object: panou si afise informative
DAN2631934 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 22819000-4 16.12.2025 12,090
Contract object: agende tricolore si calendare pentru anul 2026

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1041080 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 22458000-5 13.08.2020 970
Contract object: diverse imprimate tipizate
CAN1035780 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 35113410-6 18.06.2020 1,837
Contract object: produse de semnalizare
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/17046959
  • /api/v1/suppliers/17046959/revenue
  • /api/v1/suppliers/17046959/scores
  • /api/v1/suppliers/17046959/benchmarks
  • /api/v1/red-flags/by-supplier/17046959
  • /api/v1/suppliers/17046959/years
  • /api/v1/suppliers/17046959/cpv
  • /api/v1/suppliers/17046959/clients
  • /api/v1/suppliers/17046959/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API