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CUI: 6308914 SRL SIBIU MUNICIPIUL MEDIAS Flagged by 1 indicators

INTER MEDIA SERVICE SRL

Registered: 12.10.1994 BRADET, 6, 551132

Total revenue

590,987 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

152,544 RON

45 purchases

Offline purchases

141,706 RON

32 purchases

Tenders

296,737 RON

7 contracts

Won without competition

21.3%

2 of 6 lots

National rate: 34.3%

Ranked 7,516 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

52.6%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 7,333 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 2
#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 2 largest CPV groups, out of 2; 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
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 14,000 296,737 310,737 52.6% 0.0% 9 2019–2024
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 81,712 —— 81,712 13.8% 0.1% 5 2022–2026
SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 — 65,000 — 65,000 11.0% 1.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 58,656 — 58,656 9.9% 0.1% 27 2019–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 18,616 —— 18,616 3.2% 0.0% 4 2020
LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 15,950 —— 15,950 2.7% 0.5% 8 2018–2026
SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 12,959 —— 12,959 2.2% 0.6% 9 2019–2026
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI SFANTUL NECTARIE MEDIAS CUI: 25631953 4,850 —— 4,850 0.8% 0.5% 4 2019–2020
SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 4,800 —— 4,800 0.8% 0.1% 2 2018–2019
SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 4,300 —— 4,300 0.7% 0.6% 4 2020–2025
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI EPISCOP NICOLAE POPOVICIU BIERTAN CUI: 25635645 2,550 —— 2,550 0.4% 4.1% 1 2019
COMUNA SEICA MARE CUI: 4241052 — 2,300 — 2,300 0.4% 0.0% 1 2020
COMUNA DARLOS CUI: 4406010 — 1,750 — 1,750 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA FUNDATA CUI: 29475997 1,200 —— 1,200 0.2% 0.4% 1 2019
SCOALA GIMNAZIALA BLAJEL CUI: 17771298 1,095 —— 1,095 0.2% 0.2% 1 2018
COMUNA BAZNA CUI: 4307050 1,000 —— 1,000 0.2% 0.0% 1 2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 1,000 —— 1,000 0.2% 0.0% 1 2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 950 —— 950 0.2% 0.1% 1 2025
DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 800 —— 800 0.1% 0.0% 1 2019
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 762 —— 762 0.1% 0.0% 2 2020

1-20 of 20 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
DA41063060 SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 90921000-9 27.08.2026 2,169
servicii deratizare si dezinsectie
DA40584487 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 90921000-9 09.06.2026 600
servicii dezinfectii
DA40479159 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 90921000-9 26.05.2026 28,636
servicii deratizare si dezinsectie
DA40131414 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 90921000-9 02.04.2026 3,600
servicii deratizare si dezinsectie
DA40107931 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 90921000-9 31.03.2026 12,666
servicii deratizare si dezinsectie
DA39662901 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 90921000-9 19.01.2026 12,666
servicii deratizare si dezinsectie-act aditional 3 luni
DA38859784 SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 90921000-9 12.09.2025 2,021
servicii de deratizare si dezinsectie
DA37695810 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 90921000-9 19.03.2025 3,400
servicii de deratizare si dezinsectie
DA37686311 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 90921000-9 18.03.2025 950
servicii de deratizare si dezinsectie la centrul scolar de educatie incluziva dumbraveni
DA37564861 SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 90921000-9 03.03.2025 1,300
serviciu de deratizare si dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863344 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 90921000-9 24.09.2026 1,400
servicii deratizare/dezinsectie - sf nectarie medias
DAN2791717 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 90921000-9 29.06.2026 1,400
servicii deratizare si dezinsectie - carpad sf. nectarie medias
DAN2713099 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 90921000-9 26.03.2026 1,400
servicii de dezinsectie si deratizare carpad sf. nectarie medias
DAN2615855 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 90921000-9 02.12.2025 1,400
servicii de deratizare carpad sf nectarie medias
DAN2599543 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 90923000-3 10.11.2025 1,400
servicii deratizare- carpad sf nectarie medias
DAN2445911 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 90921000-9 06.05.2025 1,400
servicii de igienizare- deratizare/dezinsectie - sf.n.medias
DAN2341131 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 90921000-9 18.12.2024 5,180
servicii de dezinsectie si deratizare - cs prichindelul
DAN2333123 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 90921000-9 10.12.2024 5,180
servicii de dezinsectie si deratizare cs prichindelul
DAN2326701 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 90921000-9 03.12.2024 1,300
servicii deratizare - carpad sf nectarie
DAN2228147 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 90921000-9 17.07.2024 1,300
servicii deratizare si dezinsectie - carpa sf nectarie medias

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1097592 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90923000-3 11.01.2024 13,123
servicii de deratizare si dezinsectie - 2 loturi
SCNA1077801 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90923000-3 20.10.2022 20,202
servicii de deratizare si dezinsectie
SCNA1040201 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90920000-2 28.07.2021 169,120
servicii de deratizare si dezinsectie
CAN1045595 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90921000-9 26.11.2020 45,077
servicii de dezinfectie covid - 19
SCNA1030003 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90923000-3 19.12.2019 53,471
servicii de deratizare si de dezinsectie - 2 loturi
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/6308914
  • /api/v1/suppliers/6308914/revenue
  • /api/v1/suppliers/6308914/scores
  • /api/v1/suppliers/6308914/benchmarks
  • /api/v1/red-flags/by-supplier/6308914
  • /api/v1/suppliers/6308914/years
  • /api/v1/suppliers/6308914/cpv
  • /api/v1/suppliers/6308914/clients
  • /api/v1/suppliers/6308914/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API