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CUI: 17046959 SRL SIBIU MUNICIPIUL MEDIAS Flagged by 3 indicators

CONTRAST PUBLICITATE SRL

Registered: 16.12.2004 MICHAEL WEISS, 27, 551005 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

#01 Slicing 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 1

#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 2,100 —— 2,100 0.1% 0.0% 1 2021
LICEUL TEHNOLOGIC STANESCU VALERIAN CUI: 4307076 2,091 —— 2,091 0.1% 0.1% 3 2023–2026
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 1,560 —— 1,560 0.0% 0.0% 3 2024
UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 1,334 70 — 1,404 0.0% 0.0% 2 2020–2023
MUNICIPIUL ALEXANDRIA CUI: 4652660 1,269 —— 1,269 0.0% 0.0% 4 2019
SCOALA GIMNAZIALA BRATEIU CUI: 17842020 1,225 —— 1,225 0.0% 0.1% 1 2023
DIRECTIA POLITIA LOCALA MEDIAS CUI: 16964355 643 541 — 1,184 0.0% 0.3% 4 2018–2020
SCOALA GIMNAZIALA BIERTAN CUI: 17739700 1,046 —— 1,046 0.0% 0.1% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 930 —— 930 0.0% 0.3% 3 2021–2025
INOVERIS SOLUTIONS SRL CUI: 32053836 930 —— 930 0.0% 0.0% 1 2021
COMUNA AXENTE SEVER CUI: 4406126 872 —— 872 0.0% 0.0% 1 2019
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 864 —— 864 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA ATEL CUI: 18012920 665 170 — 835 0.0% 0.2% 2 2020
MUNICIPIUL BLAJ CUI: 4563007 830 —— 830 0.0% 0.0% 1 2019
PIATA PRIM-COM SA CUI: 27856405 — 715 — 715 0.0% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 696 — 696 0.0% 0.0% 2 2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 536 —— 536 0.0% 0.0% 2 2021
UNITATEA MILITARA 01606 CUI: 4307033 485 —— 485 0.0% 0.0% 1 2021
COMUNA ATEL CUI: 4406118 391 —— 391 0.0% 0.0% 1 2020
COMUNA CUCERDEA CUI: 4728172 315 —— 315 0.0% 0.0% 1 2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 126 —— 126 0.0% 0.0% 1 2022

51-71 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41265168 COMUNA MICASASA CUI: 4405945 22458000-5 28.09.2026 3,300
panou informare intrare in localitate
DA41279765 SCOALA GIMNAZIALA BIERTAN CUI: 17739700 22458000-5 28.09.2026 1,046
diverse placute gravate
DA41269725 COMUNA BARGHIS CUI: 4406088 22458000-5 28.09.2026 576
panou apos
DA41262362 MUNICIPIUL MEDIAS CUI: 4240677 79341000-6 25.09.2026 24,908
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
raliu
DA41216307 MUNICIPIUL MEDIAS CUI: 4240677 22458000-5 21.09.2026 3,435
recolta
DA41190125 MUNICIPIUL MEDIAS CUI: 4240677 22458000-5 16.09.2026 4,940
let s do it
DA41174911 APA TARNAVEI MARI SA CUI: 19502679 22458000-5 14.09.2026 1,026
print a4 fata alb negru
DA41174929 APA TARNAVEI MARI SA CUI: 19502679 30199780-1 14.09.2026 44
hartie copiator a4, 80 gr
DA41174946 APA TARNAVEI MARI SA CUI: 19502679 22458000-5 14.09.2026 411
print a4 fata alb negru

Latest offline purchases

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

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1041080 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 22458000-5 13.08.2020 970
diverse imprimate tipizate
CAN1035780 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 35113410-6 18.06.2020 1,837
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