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CUI: 47014576 SRL SIBIU MUNICIPIUL MEDIAS

SAVIN ARHLEG SRL

Registered: 14.10.2022 CALAFAT, 2 http://arhivemedias.com/

Total revenue

5.23 Mn.

167 client authorities · paid between 2023 and 2026

Direct purchases

5.06 Mn.

221 purchases

Offline purchases

162,450 RON

2 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

6.1%

Main client: COMUNA DUMBRAVA

National median: 30.2%

Ranked 41,153 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 5 largest CPV groups, out of 5; 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
SCOALA GIMNAZIALA CRUSET CUI: 29213490 27,600 —— 27,600 0.5% 5.8% 1 2026
COMUNA APATEU CUI: 3519372 27,600 —— 27,600 0.5% 0.1% 1 2026
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 26,350 —— 26,350 0.5% 1.2% 1 2025
COMUNA MANOLEASA CUI: 3643906 25,800 —— 25,800 0.5% 0.0% 1 2025
COMUNA MIHAIL KOGALNICEANU CUI: 4508770 25,800 —— 25,800 0.5% 0.0% 1 2025
COMUNA SANDULENI CUI: 4278299 25,500 —— 25,500 0.5% 0.0% 1 2023
COMUNA MUGENI CUI: 4368065 25,500 —— 25,500 0.5% 0.1% 1 2023
COMUNA PADINA CUI: 4299470 25,500 —— 25,500 0.5% 0.1% 1 2023
SCOALA GIMNAZIALA TELIU CUI: 29459274 25,400 —— 25,400 0.5% 0.8% 3 2025
COMUNA CHIRPAR CUI: 4306976 25,350 —— 25,350 0.5% 0.1% 2 2024–2026
LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 25,198 —— 25,198 0.5% 0.5% 1 2025
COMUNA OSTROV CUI: 4794079 25,000 —— 25,000 0.5% 0.2% 1 2025
SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 24,750 —— 24,750 0.5% 0.6% 1 2026
COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 24,750 —— 24,750 0.5% 0.8% 1 2026
COMUNA PAPIU ILARIAN CUI: 5669384 23,500 —— 23,500 0.5% 0.1% 2 2024
SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 23,000 —— 23,000 0.4% 0.4% 1 2025
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 22,800 —— 22,800 0.4% 0.7% 1 2024
SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878 22,100 —— 22,100 0.4% 1.5% 1 2025
COMUNA BAIA CUI: 4794109 21,500 —— 21,500 0.4% 0.0% 1 2025
COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 21,250 —— 21,250 0.4% 0.1% 1 2025
SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 21,000 —— 21,000 0.4% 0.7% 1 2025
COMUNA STROESTI CUI: 2541525 21,000 —— 21,000 0.4% 0.0% 1 2026
SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 20,200 —— 20,200 0.4% 7.7% 1 2025
LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 20,000 —— 20,000 0.4% 2.2% 1 2024
SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 20,000 —— 20,000 0.4% 1.1% 1 2025

76-100 of 167 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
DA41281350 LICEUL TEHNOLOGIC STANESCU VALERIAN CUI: 4307076 79995100-6 28.09.2026 16,500
servicii de arhivare
DA41255140 COMUNA ZABALA CUI: 4201848 79995100-6 24.09.2026 27,600
servicii de arhivare fizica si legatorie
DA41251201 COMUNA NICOLAE BALCESCU CUI: 2540627 79995100-6 23.09.2026 88,850
servicii de arhivare fizica si legatorie
DA41201669 COMUNA GOHOR CUI: 3814712 79995100-6 17.09.2026 18,800
servicii de arhivare fizica si legatorie
DA41195011 SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451 79995100-6 16.09.2026 9,600
servicii de arhivare fizica si legatorie
DA41174449 COMUNA BUCES CUI: 4374202 73220000-0 15.09.2026 6,500
elaborare documentatie s n.a
DA41166496 LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 79995100-6 11.09.2026 15,000
servicii de arhivare fizica - registre / cataloage
DA41117021 COMUNA TOPOLOG CUI: 4508584 79995100-6 04.09.2026 27,600
servicii de arhivare
DA41105666 COMUNA VALEA DRAGULUI CUI: 5026699 79995100-6 03.09.2026 18,800
servicii de arhivare fizica si legatorie
DA41076606 COMUNA RAMET CUI: 4562389 79411000-8 31.08.2026 5,500
actualizare s.c.i. m.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2507133 COMUNA NICOLAE BALCESCU CUI: 2540627 79995100-6 15.07.2025 21,250
servicii de arhivistica
DAN2178676 MUNICIPIUL SIBIU CUI: 4270740 79995100-6 13.05.2024 141,200
servicii de arhivare pentru directia amenajarea teritorului si urbanism
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/47014576
  • /api/v1/suppliers/47014576/revenue
  • /api/v1/suppliers/47014576/scores
  • /api/v1/suppliers/47014576/benchmarks
  • /api/v1/red-flags/by-supplier/47014576
  • /api/v1/suppliers/47014576/years
  • /api/v1/suppliers/47014576/cpv
  • /api/v1/suppliers/47014576/clients
  • /api/v1/suppliers/47014576/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API