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CUI: 3350701 SRL SIBIU MUNICIPIUL MEDIAS

AMICOS SRL

Registered: 09.02.1993 Registered office: ANTON PANN, 2 Website: http://amicos.ro

Total revenue

2.01 Mn.

61 client authorities · paid between 2018 and 2026

Direct purchases

1.93 Mn.

815 purchases

Offline purchases

78,296 RON

42 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

17.3%

Main client: SPITALUL MUNICIPAL MEDIAS

National median: 30.2%

Ranked 33,815 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 12 largest CPV groups, out of 45; the other 33 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
UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 14,751 446 — 15,197 0.8% 0.3% 10 2023–2026
SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 14,278 —— 14,278 0.7% 4.2% 18 2018–2022
COMUNA TARCEA CUI: 5199045 12,980 —— 12,980 0.7% 0.1% 1 2018
SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 12,616 —— 12,616 0.6% 0.7% 8 2019–2025
SCOALA GIMNAZIALA SEICA MICA CUI: 18548988 10,716 —— 10,716 0.5% 3.9% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 10,253 — 10,253 0.5% 0.0% 1 2022
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 9,309 —— 9,309 0.5% 0.2% 6 2018–2020
SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 8,986 —— 8,986 0.5% 1.5% 5 2018–2024
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 8,604 —— 8,604 0.4% 0.0% 3 2018–2024
LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 8,403 —— 8,403 0.4% 1.0% 1 2019
LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 8,249 —— 8,249 0.4% 0.4% 2 2025–2026
ORASUL AGNITA CUI: 4270716 7,524 —— 7,524 0.4% 0.0% 2 2021
SCOALA GIMNAZIALA BATHORY ISTVAN MEDIAS CUI: 17493434 6,884 —— 6,884 0.3% 6.8% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 5,571 —— 5,571 0.3% 0.0% 1 2018
LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 5,408 —— 5,408 0.3% 0.2% 2 2018–2021
SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 4,713 —— 4,713 0.2% 0.3% 2 2019–2023
SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 4,629 —— 4,629 0.2% 0.7% 6 2018–2023
SPITALUL MUNICIPAL CUI: 4323403 4,300 —— 4,300 0.2% 0.0% 4 2018–2021
SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 4,165 —— 4,165 0.2% 0.6% 2 2022
LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 3,960 —— 3,960 0.2% 1.1% 2 2022
DIRECTIA FISCALA LOCALA MEDIAS CUI: 14208827 3,908 —— 3,908 0.2% 0.6% 3 2019–2020
COMUNA MOSNA CUI: 4406240 3,454 —— 3,454 0.2% 0.0% 4 2021–2026
SCOALA GIMNAZIALA BLAJEL CUI: 17771298 3,303 —— 3,303 0.2% 0.5% 3 2021–2023
PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 3,122 —— 3,122 0.2% 0.1% 1 2018
LICEUL TEHNOLOGIC STANESCU VALERIAN CUI: 4307076 3,092 —— 3,092 0.2% 0.1% 1 2022

26-50 of 61 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
DA41292639 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 50610000-4 29.09.2026 400
Contract object: servicii de intretinere sisteme de detectie si alarmare la incendiu
DA41283499 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 50610000-4 29.09.2026 500
Contract object: lucrari de mentenanta sisteme de securitate
DA41220353 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 42961100-1 21.09.2026 4,810
Contract object: sistem de acces controlat zona acces farmacie si bloc alimentar
DA41160411 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 22457000-8 11.09.2026 55
Contract object: cartela de acces in zone restrictionate + autocolante
DA41154743 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 50610000-4 11.09.2026 6,600
Contract object: lucrari de mentenanta sisteme de securitate
DA41088361 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 50610000-4 01.09.2026 500
Contract object: lucrari de mentenanta sisteme de securitate
DA41076900 MUNICIPIUL MEDIAS CUI: 4240677 22457000-8 01.09.2026 744
Contract object: cartele
DA41026065 MUNICIPIUL MEDIAS CUI: 4240677 50610000-4 21.08.2026 1,600
Contract object: servicii de intretinere trimestriala a sistemelor de securitate
DA40975218 SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 31430000-9 11.08.2026 250
Contract object: kit reparatie ups
DA40946978 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 22457000-8 07.08.2026 25
Contract object: cartela de acces in zone restrictionate

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2868574 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 79711000-1 30.09.2026 2,200
Contract object: servicii de mentenanta instalatii/sisteme de securitate de detectare, semnalizare si alertare in caz de incendiu (ref.33635/25.03.2026) - carpad medias
DAN2713085 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50343000-1 26.03.2026 1,047
Contract object: servicii de reparare si intretinere sistem de supraveghere video carpad medias
DAN2568847 UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 35121300-1 07.10.2025 446
Contract object: piese schimb pentru sisteme de securitate
DAN2485726 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 79711000-1 24.06.2025 2,499
Contract object: reparatie sistem alarma incendiu cia dumbraveni
DAN2383963 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50312000-5 17.02.2025 511
Contract object: servicii reparat imprimanta - carpad medias
DAN2383954 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 30125100-2 17.02.2025 1,927
Contract object: furnizare tonere - carpad medias
DAN2184541 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 79711000-1 21.05.2024 1,450
Contract object: servicii de mentenanta sistem de alarmare la incendiu cia dumbraveni
DAN2180625 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50343000-1 15.05.2024 1,111
Contract object: servicii reparare si intretinere echipament video - carpad medias
DAN2169999 COMUNA TARNAVA CUI: 4406029 31625300-6 25.04.2024 2,411
Contract object: achiz.+instalare sistem de alarma la efractie la clubul copiilor,cf.nota de comanda nr.2338/25.03.2024
DAN2161003 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 30125100-2 16.04.2024 1,111
Contract object: furnizare tonere pentru carpad medias
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/3350701
  • /api/v1/suppliers/3350701/revenue
  • /api/v1/suppliers/3350701/scores
  • /api/v1/suppliers/3350701/benchmarks
  • /api/v1/red-flags/by-supplier/3350701
  • /api/v1/suppliers/3350701/years
  • /api/v1/suppliers/3350701/cpv
  • /api/v1/suppliers/3350701/clients
  • /api/v1/suppliers/3350701/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API