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CUI: 6685507 SRL SIBIU MUNICIPIUL MEDIAS Flagged by 2 indicators

S M CONSTRUCT SRL

Registered: 20.12.1994 GHETII, 6, 551026

Total revenue

1.80 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.41 Mn.

52 purchases

Offline purchases

163,100 RON

24 purchases

Tenders

222,816 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

38.7%

Main client: MUNICIPIUL MEDIAS

National median: 30.2%

Ranked 14,315 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 1
#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 4 largest CPV groups, out of 4; 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 695,674 —— 695,674 38.7% 0.1% 22 2018–2026
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 255,888 —— 255,888 14.2% 0.3% 7 2018–2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 33,000 222,816 255,816 14.2% 0.0% 2 2025–2026
ORASUL AGNITA CUI: 4270716 220,091 10,000 — 230,091 12.8% 0.2% 6 2022–2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 5,000 85,600 — 90,600 5.0% 0.0% 19 2021–2026
COMUNA MICASASA CUI: 4405945 83,200 —— 83,200 4.6% 0.3% 2 2021–2023
ORASUL COPSA MICA CUI: 4406207 47,097 —— 47,097 2.6% 0.1% 4 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 31,100 —— 31,100 1.7% 0.5% 3 2019–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 28,500 — 28,500 1.6% 0.0% 3 2018–2020
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 23,000 —— 23,000 1.3% 0.0% 1 2024
COMUNA NOCRICH CUI: 5999013 16,500 —— 16,500 0.9% 0.1% 1 2026
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 12,200 —— 12,200 0.7% 0.0% 2 2022–2023
COMUNA COROISINMARTIN CUI: 4436941 8,000 —— 8,000 0.4% 0.0% 1 2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 7,400 —— 7,400 0.4% 0.5% 1 2021
COMUNA BIERTAN CUI: 4240944 — 6,000 — 6,000 0.3% 0.0% 1 2024
ORASUL AVRIG CUI: 4241087 5,000 —— 5,000 0.3% 0.0% 1 2025
ORASUL OCNA SIBIULUI CUI: 4480149 2,500 —— 2,500 0.1% 0.0% 1 2022

1-17 of 17 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
DA40118499 MUNICIPIUL MEDIAS CUI: 4240677 71242000-6 01.04.2026 20,000
expertiza tehnica sarpante
DA40048187 COMUNA NOCRICH CUI: 5999013 71319000-7 23.03.2026 16,500
expertiza tehnica
DA40012213 MUNICIPIUL MEDIAS CUI: 4240677 79419000-4 17.03.2026 5,000
re imobil constructie cf 101089
DA38894125 MUNICIPIUL MEDIAS CUI: 4240677 71322000-1 19.09.2025 50,000
servicii de proiectare faza pt cu dg, asistenta tehnica, verificare tehnica, inclusiv doc. de avize
DA38544647 ORASUL AVRIG CUI: 4241087 71319000-7 17.07.2025 5,000
expertiza tehnica cladire gradinita 1 avrig
DA38163148 MUNICIPIUL MEDIAS CUI: 4240677 71319000-7 21.05.2025 34,000
expertiza tehnica -capacitate noua de producere a energiei electrice din surse solare pentru autocon
DA36383250 ORASUL AGNITA CUI: 4270716 71319000-7 29.08.2024 42,000
expertiza tehnica blocuri str.fabricii -16-17-18 agnita
DA35582492 MUNICIPIUL MEDIAS CUI: 4240677 79930000-2 23.04.2024 235,756
proiect dali si verificatori de proiect reabilitare/modernizare imobil liceul teoretic roth-oberth
DA35581773 MUNICIPIUL MEDIAS CUI: 4240677 79930000-2 23.04.2024 109,244
elaborare studii de specialitate + audit energetic + avize si acorduri lic roth-oberth
DA35455080 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 71319000-7 08.04.2024 23,000
evaluarea vizuala rapida a cladirilor cf indicativ rtc 10-2022

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851001 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71319000-7 10.09.2026 8,000
servicii pentru expertiza tehnica, lucrari de desfintare constructii din incinta srm 16 februarie, project pt tg_inv_10653 - modernizare srm 16 februarie, bucuresti
DAN2803243 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71319000-7 08.07.2026 2,800
servicii pentru intocmire expertiza tehnica, lucrari de desfiintare constructie canton exploatare f1, proiect nr. tg_rep 10193/2026 - demolare cladire canton exploatare helegiu-racova, f1, localitatea luncani, jud. bacau
DAN2711128 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71319000-7 24.03.2026 33,000
servicii de expertiza tehnica ale activelor romgaz
DAN2707366 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71319000-7 19.03.2026 2,800
servicii pentru expertiza tehnica, lucrari de desfintare constructie anexa c5 din cadrul proiectului tg_inv_10026-conducta de racord si srm craiova 1
DAN2620866 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71319000-7 05.12.2025 2,800
servicii pentru expertiza tehnica, lucrari de desfiintare constructie cladire srm, proiect nr. tg_rep_ 10151/2025, desfiintare cladire srm sangeorgiu de padure (vechi), loc. viforoasa, com. fantanele, jud. mures
DAN2619057 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71319000-7 04.12.2025 9,000
servicii pentru expertiza tehnica, lucrari de desfiintare constructii din incinta srm bordei, proiect nr. tg_inv 10950/2025, amenajare sediu administrativ aferent sectorului craiova prin demolarea constructiilor din incinta srm bordei si amplasarea unui modul de containere metalice, construire anexe, imprejmuire si racordarea la utilitati
DAN2524190 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71319000-7 06.08.2025 2,800
servicii pentru expertiza tehnica, lucrari de desfiintare cladire din incinta srm cet fantanele, loc. fantanele, jud. mures
DAN2461130 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71319000-7 23.05.2025 2,500
servicii pentru expertiza tehnica, desfiintare cladire c1-cabina preparator, pentru proiectul nr. tg_inv 10344- construire imobil cu functiunea de baza de productie si sediu fir dej
DAN2459156 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71319000-7 22.05.2025 2,500
servicii de intocmire expertiza tehnica pentru proiectul nr.tg.rep_10172/2025 - desfiintare constructie si imprejmuire srm sinaia cumpatu, localitatea sinaia, judet prahova
DAN2413812 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71319000-7 26.03.2025 2,500
servicii pentru expertiza tehnica, proiect nr. tg_rep_10106 - desfiintare corp c4, centrala termica, localitatea marasesti, jud. vrancea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1127934 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71319000-7 05.03.2026 222,816
servicii de expertizare a constructiilor si instalatiilor aferente (cf. legea 10/1995)
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/6685507
  • /api/v1/suppliers/6685507/revenue
  • /api/v1/suppliers/6685507/scores
  • /api/v1/suppliers/6685507/benchmarks
  • /api/v1/red-flags/by-supplier/6685507
  • /api/v1/suppliers/6685507/years
  • /api/v1/suppliers/6685507/cpv
  • /api/v1/suppliers/6685507/clients
  • /api/v1/suppliers/6685507/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API