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CUI: 21926897 SRL SIBIU MUNICIPIUL MEDIAS Flagged by 1 indicators

SCHRADER MEDIAS SRL

Registered: 12.06.2007 GEORGE TOPARCEANU, 18, 551028

Total revenue

132,379 RON

12 client authorities · paid between 2018 and 2018

Direct purchases

91,751 RON

12 purchases

Offline purchases

19,616 RON

3 purchases

Tenders

21,012 RON

1 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

19.4%

Main client: APA CANAL SIBIU SA

National median: 30.2%

Ranked 31,800 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 1
#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 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
APA CANAL SIBIU SA CUI: 2684940 25,609 —— 25,609 19.4% 0.0% 2 2018
UNITATEA MILITARA 01961 CUI: 10405150 23,060 —— 23,060 17.4% 0.0% 1 2018
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 21,012 21,012 15.9% 0.0% 1 2018
UNITATEA MILITARA 0970 CUI: 13495254 14,872 —— 14,872 11.2% 0.0% 1 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 14,220 —— 14,220 10.7% 0.0% 2 2018
COMPANIA APA BRASOV SA CUI: 1096128 — 12,886 — 12,886 9.7% 0.0% 1 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 2,900 2,950 — 5,850 4.4% 0.1% 3 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 5,200 —— 5,200 3.9% 0.0% 1 2018
APA TERMIC TRANSPORT SA CUI: 1225869 4,700 —— 4,700 3.6% 0.0% 1 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 — 3,780 — 3,780 2.9% 0.0% 1 2018
UNITATEA MILITARA NR01483 CUI: 17455910 1,000 —— 1,000 0.8% 0.0% 1 2018
AUTORITATEA NAVALA ROMANA CUI: 11055818 190 —— 190 0.1% 0.0% 1 2018

1-12 of 12 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
DA21586558 UNITATEA MILITARA 01961 CUI: 10405150 50514100-2 29.10.2018 23,060
reparatii autoalimentator a 29571
DA21429859 APA CANAL SIBIU SA CUI: 2684940 50110000-9 10.10.2018 13,879
montat kit hidraulic antrenare pompa de vid
DA21351640 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 50110000-9 01.10.2018 1,350
inlocuit senzor optic nivel
DA21078801 APA CANAL SIBIU SA CUI: 2684940 50110000-9 31.08.2018 11,730
montat pompa de vid cu antrenare cu cardan
DA21102878 UNITATEA MILITARA 0970 CUI: 13495254 50514100-2 30.08.2018 14,872
reparatii autoalimentator mai 33059
DA21045143 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 71631100-1 22.08.2018 5,200
servicii de inspectie tehnica anuala si revizie tehnica anuala semiremorca cisterna
DA20945398 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 71631100-1 01.08.2018 7,110
revizie semiremorca cisterna,inspectie tehnica adr,certificat cov,verificare contor,emitere buletin
DA20661221 AUTORITATEA NAVALA ROMANA CUI: 11055818 34913000-0 20.06.2018 190
cupla tata elaflex 2
DA20229757 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 71631100-1 04.05.2018 7,110
revizie semiremorca cisterna,inspectie tehnica adr,certificat cov,verificare contor,emitere buletin
DA20220921 UNITATEA MILITARA NR01483 CUI: 17455910 71631100-1 03.05.2018 1,000
calibrare cisterna

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1051265 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 71631200-2 03.01.2019 3,780
revizie anuala semiremorca cisterna.
DAN1048560 COMPANIA APA BRASOV SA CUI: 1096128 45255400-3 27.12.2018 12,886
executat si montaj stelaj pentru transport butelii clor - 4 tuburi si certificat de inspectie tehnica
DAN1017541 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 71631000-0 08.10.2018 2,950
plati inspectie tehnica anuala adr cov calibrare autoutilitara

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1004676 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71631200-2 18.09.2018 21,012
servicii i.t.a. la autovehiculele de transport marfuri periculoase
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/21926897
  • /api/v1/suppliers/21926897/revenue
  • /api/v1/suppliers/21926897/scores
  • /api/v1/suppliers/21926897/benchmarks
  • /api/v1/red-flags/by-supplier/21926897
  • /api/v1/suppliers/21926897/years
  • /api/v1/suppliers/21926897/cpv
  • /api/v1/suppliers/21926897/clients
  • /api/v1/suppliers/21926897/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API