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CUI: 7286571 SRL SIBIU MUNICIPIUL MEDIAS

LARIANA SRL

Registered: 17.04.1995 STR. IGHISULUI, 3A, 3125 https://www.lariana.ro

Total revenue

150,105 RON

12 client authorities · paid between 2018 and 2023

Direct purchases

84,536 RON

20 purchases

Offline purchases

65,569 RON

10 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

20.8%

Main client: COMUNA PAUCA

National median: 30.2%

Ranked 30,398 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 7 largest CPV groups, out of 7; 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
COMUNA PAUCA CUI: 4241206 — 31,176 — 31,176 20.8% 0.1% 2 2021
PIATA PRIM-COM SA CUI: 27856405 30,493 —— 30,493 20.3% 0.7% 1 2018
MUNICIPIUL MEDIAS CUI: 4240677 30,350 —— 30,350 20.2% 0.0% 5 2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 26,425 — 26,425 17.6% 0.0% 6 2019–2023
COMUNA MICASASA CUI: 4405945 8,023 —— 8,023 5.3% 0.0% 2 2018
TRIBUNALUL SIBIU CUI: 4406347 — 7,033 — 7,033 4.7% 0.0% 1 2021
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 5,039 —— 5,039 3.4% 0.0% 6 2018
APA TARNAVEI MARI SA CUI: 19502679 3,731 935 — 4,666 3.1% 0.0% 2 2018–2023
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 3,345 —— 3,345 2.2% 0.0% 1 2022
SCOALA GIMNAZIALA IGHISU NOU CUI: 17493418 1,745 —— 1,745 1.2% 4.5% 2 2018
COMUNA LUDOS CUI: 4724804 1,398 —— 1,398 0.9% 0.0% 1 2018
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 412 —— 412 0.3% 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
DA30141823 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 39515400-9 14.03.2022 3,345
pachet rolete textile
DA30077105 MUNICIPIUL MEDIAS CUI: 4240677 35113410-6 04.03.2022 3,750
achizitie 500 buc acoperitori pantofi - cutii a 100 buc
DA30074950 MUNICIPIUL MEDIAS CUI: 4240677 18444000-3 03.03.2022 5,000
achizitie 500 buc bonete /capeline unica folosinta - cutii a 100 buc
DA30074311 MUNICIPIUL MEDIAS CUI: 4240677 33100000-1 03.03.2022 1,000
achizitie 500 buc halat vizitator unica folosinta
DA30074558 MUNICIPIUL MEDIAS CUI: 4240677 33100000-1 03.03.2022 600
achizitie 3000 buc masti medicale
DA30073860 MUNICIPIUL MEDIAS CUI: 4240677 35113410-6 03.03.2022 20,000
achizitie 1000 buc combinezon protectie impotriva agentilor infectiosi in cadrul proiectului ,,cre
DA21810600 COMUNA MICASASA CUI: 4405945 39515400-9 22.11.2018 623
pachet jaluzele
DA21815647 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 39515410-2 21.11.2018 132
kit alb pentru rulou textil
DA21792069 SCOALA GIMNAZIALA IGHISU NOU CUI: 17493418 39515440-1 20.11.2018 764
pachet de jaluzele verticale
DA21758020 COMUNA MICASASA CUI: 4405945 39515200-7 16.11.2018 7,400
sistem cortina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1930297 APA TARNAVEI MARI SA CUI: 19502679 45421000-4 29.05.2023 935
r4eparat usa garaj
DAN1887298 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39515400-9 29.03.2023 12,022
jaluzele verticale, jaluzele tip rulou textil, jaluzele tip rulou duo
DAN1737937 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39515400-9 12.08.2022 2,437
jaluzele si rulouri textile
DAN1685690 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39515400-9 18.05.2022 2,539
jaluzele
DAN1588261 TRIBUNALUL SIBIU CUI: 4406347 39515400-9 21.12.2021 7,033
jaluzele
DAN1542663 COMUNA PAUCA CUI: 4241206 39515000-5 06.10.2021 24,104
achizitie storuri
DAN1542662 COMUNA PAUCA CUI: 4241206 39515000-5 06.10.2021 7,072
achizitie storuri
DAN1374018 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39515400-9 27.11.2020 2,928
jaluzele
DAN1111811 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39531000-3 07.06.2019 4,370
mocheta
DAN1108377 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39515400-9 29.05.2019 2,129
jaluzele
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/7286571
  • /api/v1/suppliers/7286571/revenue
  • /api/v1/suppliers/7286571/scores
  • /api/v1/suppliers/7286571/benchmarks
  • /api/v1/red-flags/by-supplier/7286571
  • /api/v1/suppliers/7286571/years
  • /api/v1/suppliers/7286571/cpv
  • /api/v1/suppliers/7286571/clients
  • /api/v1/suppliers/7286571/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API