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CUI: 809738 SRL SIBIU MUNICIPIUL MEDIAS

COMAY SRL

Registered: 04.03.1992 Registered office: STR. I.GHE.DUCA, 31, 3125

Total revenue

1.99 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

1.64 Mn.

624 purchases

Offline purchases

125,565 RON

134 purchases

Tenders

218,488 RON

3 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

29.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU

National median: 30.2%

Ranked 22,065 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 15; the other 3 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
SPITALUL MUNICIPAL CODLEA CUI: 4317550 1,400 —— 1,400 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 1,267 —— 1,267 0.1% 0.4% 6 2018–2022
COMUNA VALEA VIILOR CUI: 4556212 945 —— 945 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA BLAJEL CUI: 17771298 834 —— 834 0.0% 0.1% 3 2019–2026
LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 779 —— 779 0.0% 0.2% 2 2018–2021
GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 732 —— 732 0.0% 0.2% 3 2021–2025
COMUNA ATEL CUI: 4406118 — 560 — 560 0.0% 0.0% 2 2020
SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 — 532 — 532 0.0% 0.0% 1 2024
DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 510 —— 510 0.0% 0.0% 2 2020
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 — 509 — 509 0.0% 0.0% 1 2021
SPITALUL MUNICIPAL ADJUD CUI: 4410690 476 —— 476 0.0% 0.0% 2 2018
SCOALA GIMNAZIALA BAZNA CUI: 17852740 — 380 — 380 0.0% 0.1% 1 2025
COMUNA TARNAVA CUI: 4406029 — 344 — 344 0.0% 0.0% 2 2026
SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 323 —— 323 0.0% 0.0% 1 2020
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 310 —— 310 0.0% 0.0% 1 2019
LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 283 —— 283 0.0% 0.0% 1 2018
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 — 209 — 209 0.0% 0.0% 1 2020
INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 151 —— 151 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 92 —— 92 0.0% 0.0% 1 2022
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 23 — 23 0.0% 0.0% 1 2021

26-45 of 45 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
DA41259802 UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 33690000-3 28.09.2026 1,693
Contract object: pachet comform oferta
DA41246494 SCOALA GIMNAZIALA BLAJEL CUI: 17771298 33690000-3 23.09.2026 415
Contract object: pachet diverse medicamente
DA41238359 CAMIN SPITAL SIBIU CUI: 4480262 33690000-3 23.09.2026 6,378
Contract object: pachet medicamente uams sibiu
DA41165706 CAMIN SPITAL SIBIU CUI: 4480262 33690000-3 16.09.2026 1,306
Contract object: pachet oferta medicamente
DA41121502 CAMIN SPITAL SIBIU CUI: 4480262 33690000-3 07.09.2026 1,382
Contract object: pachet medicamente comform oferta
DA41043843 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 33690000-3 27.08.2026 1,483
Contract object: pachet diverse medicamente
DA41009399 SPITALUL MUNICIPAL CODLEA CUI: 4317550 33000000-0 19.08.2026 1,400
Contract object: hepatrombin gel x 40g
DA40906079 CAMIN SPITAL SIBIU CUI: 4480262 33690000-3 29.07.2026 950
Contract object: achizitie directa medicamente
DA40869031 CAMIN SPITAL SIBIU CUI: 4480262 33690000-3 22.07.2026 7,074
Contract object: achizitie directa medicamente
DA40869048 CAMIN SPITAL SIBIU CUI: 4480262 33690000-3 22.07.2026 1,774
Contract object: achizitie directa medicamente

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2865838 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 24455000-8 28.09.2026 582
Contract object: dezinfectanti. dezinfectant pentru maini (alcool, desderman, ref.91393 si nr.91392 / 29.07.2026, comanda 96126/ aab46xnthgf ) - la carpad medias
DAN2865759 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33140000-3 28.09.2026 306
Contract object: consumabile medicale ( 91393 / 29.07.2026) carpad medias
DAN2859878 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33157400-9 22.09.2026 103
Contract object: camera de inhalare statica-carpad medias
DAN2829059 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33140000-3 11.08.2026 569
Contract object: consumabile medicale - cia agarbiciu
DAN2829025 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33140000-3 11.08.2026 119
Contract object: consumabile medicale - carpad medias
DAN2829021 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 24455000-8 11.08.2026 478
Contract object: dezinfectant - carpad medias
DAN2829016 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33140000-3 11.08.2026 708
Contract object: consumabile medicale - carpad medias
DAN2812813 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 24455000-8 20.07.2026 157
Contract object: dezinfectanti - cipad agarbiciu
DAN2812783 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33140000-3 20.07.2026 480
Contract object: furnizare consumabile medicale - carpad sf. nectarie medias
DAN2771051 COMUNA TARNAVA CUI: 4406029 33600000-6 04.06.2026 245
Contract object: alcool sanitar- 2 buc 21.49 ron<br>captopril 25mgx30cp -1 buc 5.46 ron<br>comprese sterile 10cm/8cm-10 buc 20.66 ron<br>fasa elastica peha-fix 12cm/4m-7 buc 70 ron<br>sol. perf nacl 0.9% 500 mlx10 fl - 0.3 buc 12.85 ron<br>teste automonitorizare a glicemiei- 50 buc 49.59 ron<br>triferment forte 325 mgx10cpr -1 buc 18.02 ron<br>trusa sterila suturi mica chirurgie - 2 buc 16.53 ron<br>trusa sterila suturi mica chirurgie - 1 buc 9.92 ron<br>trusa sterila suturi mica chirurgie - 1 buc 20.66 ron

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1159974 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33600000-6 23.12.2025 99,355
Contract object: 6. furnizare produse farmaceutice (medicamente) centre adulti
CAN1139519 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33600000-6 23.12.2024 69,383
Contract object: furnizare iii medicamente pentru beneficiarii centrelor din structura dgaspc sibiu
CAN1118287 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33600000-6 04.01.2024 49,750
Contract object: furnizare medicamente pentru ciapad agarbiciu, carpad sf. nectarie medias, 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/809738
  • /api/v1/suppliers/809738/revenue
  • /api/v1/suppliers/809738/scores
  • /api/v1/suppliers/809738/benchmarks
  • /api/v1/red-flags/by-supplier/809738
  • /api/v1/suppliers/809738/years
  • /api/v1/suppliers/809738/cpv
  • /api/v1/suppliers/809738/clients
  • /api/v1/suppliers/809738/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API