Total revenue
6.43 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
6.36 Mn.
67 purchases
Offline purchases
67,232 RON
8 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
88.6%
Main client: MUNICIPIUL MEDIAS
National median: 30.2%
Ranked 694 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
#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 12; 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 | 5,692,260 | 3,265 | — | 5,695,525 | 88.6% | 1.0% | 36 | 2018–2026 |
| COMUNA AXENTE SEVER CUI: 4406126 | 215,760 | — | — | 215,760 | 3.4% | 0.7% | 5 | 2018–2019 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | 131,800 | — | — | 131,800 | 2.1% | 9.6% | 1 | 2019 |
| PIATA PRIM-COM SA CUI: 27856405 | 62,000 | — | — | 62,000 | 1.0% | 1.4% | 2 | 2021–2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 47,521 | — | — | 47,521 | 0.7% | 0.1% | 1 | 2025 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 38,419 | — | — | 38,419 | 0.6% | 0.0% | 3 | 2020–2024 |
| LICEUL TEHNOLOGIC STANESCU VALERIAN CUI: 4307076 | 38,187 | — | — | 38,187 | 0.6% | 1.8% | 1 | 2021 |
| SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 34,027 | — | — | 34,027 | 0.5% | 0.1% | 2 | 2021–2022 |
| COMUNA ALTINA CUI: 4307122 | — | 28,226 | — | 28,226 | 0.4% | 0.1% | 3 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 27,621 | — | 27,621 | 0.4% | 0.0% | 2 | 2022 |
| ORASUL COPSA MICA CUI: 4406207 | 22,741 | — | — | 22,741 | 0.4% | 0.1% | 2 | 2019–2023 |
| COMUNA TARNAVA CUI: 4406029 | 17,500 | — | — | 17,500 | 0.3% | 0.1% | 1 | 2020 |
| COMUNA DOBA CUI: 3963838 | 14,500 | — | — | 14,500 | 0.2% | 0.0% | 2 | 2022–2023 |
| UNITATEA MILITARA NR01810 CUI: 24909300 | 12,930 | — | — | 12,930 | 0.2% | 0.2% | 2 | 2018–2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 4,800 | 8,120 | — | 12,920 | 0.2% | 0.0% | 3 | 2019–2024 |
| APA TARNAVEI MARI SA CUI: 19502679 | 9,113 | — | — | 9,113 | 0.1% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | 3,628 | — | — | 3,628 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA MOSNA CUI: 4406240 | 3,300 | — | — | 3,300 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA BAZNA CUI: 17852740 | 3,262 | — | — | 3,262 | 0.1% | 0.9% | 1 | 2021 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | 2,521 | — | — | 2,521 | 0.0% | 0.1% | 1 | 2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | 2,468 | — | — | 2,468 | 0.0% | 0.0% | 2 | 2021 |
| CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI MEDIAS CUI: 29098722 | 1,980 | — | — | 1,980 | 0.0% | 0.2% | 1 | 2018 |
| CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41019693 | MUNICIPIUL MEDIAS CUI: 4240677 | 45453000-7 | 20.08.2026 | 157,000 |
| Contract object: reparatii interioare imobil str. dupa zid, nr. 25 bl 3 ap. 32, medias | ||||
| DA40741096 | MUNICIPIUL MEDIAS CUI: 4240677 | 71321000-4 | 02.07.2026 | 34,800 |
| Contract object: reabilitare instalatie electrica si gaze naturale la cantina liceului tehnologic automecanica | ||||
| DA40187915 | MUNICIPIUL MEDIAS CUI: 4240677 | 45453000-7 | 20.04.2026 | 160,000 |
| Contract object: reparatii interioare la imobilul situat in medias, str. dupa zid, nr. 27, bl.4, ap.52 | ||||
| DA39697943 | COMUNA MOSNA CUI: 4406240 | 79930000-2 | 22.01.2026 | 3,300 |
| Contract object: proiectare instalatie de alimentare cu gaze naturale | ||||
| DA39589708 | MUNICIPIUL MEDIAS CUI: 4240677 | 45231223-4 | 19.12.2025 | 3,370 |
| Contract object: racord gaze naturale - centru multifunctional educational (corp e) | ||||
| DA39447026 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 39715210-2 | 04.12.2025 | 47,521 |
| Contract object: furnizare si montaj centrale termice | ||||
| DA39358577 | UNITATEA MILITARA NR01810 CUI: 24909300 | 71630000-3 | 24.11.2025 | 3,690 |
| Contract object: verificare instalatii de gaze naturale | ||||
| DA39065458 | APA TARNAVEI MARI SA CUI: 19502679 | 45231223-4 | 14.10.2025 | 9,113 |
| Contract object: conducte de gaze naturale | ||||
| DA38602281 | MUNICIPIUL MEDIAS CUI: 4240677 | 45231223-4 | 31.07.2025 | 5,000 |
| Contract object: proiectare si executie instalatie de gaz aparate de consum in bucatarie la cresa mica, medias | ||||
| DA38144010 | MUNICIPIUL MEDIAS CUI: 4240677 | 45332000-3 | 20.05.2025 | 151,150 |
| Contract object: lucrari de reparatii la coloanele de apa si canalizare din cladirea liceului tehnologic automecanica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2572435 | COMUNA ALTINA CUI: 4307122 | 34320000-6 | 09.10.2025 | 944 |
| Contract object: piese de schimb pentru conducta de gaze naturale | ||||
| DAN2572384 | COMUNA ALTINA CUI: 4307122 | 45231221-0 | 09.10.2025 | 10,605 |
| Contract object: inlocuire conducta de gaze naturale | ||||
| DAN2448477 | COMUNA ALTINA CUI: 4307122 | 45231221-0 | 08.05.2025 | 16,677 |
| Contract object: deviere conducta de distributie gaze naturale | ||||
| DAN2225823 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50411200-1 | 15.07.2024 | 3,170 |
| Contract object: servicii de reparatii instalatii gaze | ||||
| DAN1848748 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50411200-1 | 20.01.2023 | 4,950 |
| Contract object: verificare inst. gaz ojp sibiu | ||||
| DAN1825482 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 45259300-0 | 28.12.2022 | 23,625 |
| Contract object: servicii remediere instalatii incalzire centrala - ciapad dumbraveni | ||||
| DAN1791705 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 45259300-0 | 09.11.2022 | 3,996 |
| Contract object: remediere instalatie termica - ciapad dumbraveni | ||||
| DAN1164679 | MUNICIPIUL MEDIAS CUI: 4240677 | 45232141-2 | 07.10.2019 | 3,265 |
| Contract object: lucrari de extindere a instalatiei termice la ghiseele situate in holul secundar al primariei | ||||
- 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/20441176/api/v1/suppliers/20441176/revenue/api/v1/suppliers/20441176/scores/api/v1/suppliers/20441176/benchmarks/api/v1/red-flags/by-supplier/20441176/api/v1/suppliers/20441176/years/api/v1/suppliers/20441176/cpv/api/v1/suppliers/20441176/clients/api/v1/suppliers/20441176/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders