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CUI: 9387084 SRL SIBIU MUNICIPIUL MEDIAS Flagged by 1 indicators

BIROTEC SRL

Registered: 09.04.1997 STR. PALTINIS, 1A, 551090 https://www.birotec.ro

Total revenue

443,181 RON

13 client authorities · paid between 2018 and 2023

Direct purchases

310,530 RON

63 purchases

Offline purchases

5,220 RON

3 purchases

Tenders

127,431 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

46.0%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 10,135 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 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 12 largest CPV groups, out of 18; the other 6 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 TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 104,047 — 99,591 203,638 46.0% 0.0% 3 2018–2021
LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 70,921 —— 70,921 16.0% 8.5% 19 2018–2023
MUNICIPIUL MEDIAS CUI: 4240677 52,893 —— 52,893 11.9% 0.0% 10 2019–2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 7,200 5,220 27,840 40,260 9.1% 0.0% 7 2018–2022
COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 29,463 —— 29,463 6.7% 1.3% 6 2018–2022
GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 18,671 —— 18,671 4.2% 6.5% 3 2020–2022
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE MEDIAS CUI: 5278033 9,320 —— 9,320 2.1% 4.5% 9 2019–2021
APA TARNAVEI MARI SA CUI: 19502679 4,823 —— 4,823 1.1% 0.0% 3 2018–2021
SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 4,642 —— 4,642 1.1% 0.8% 3 2020–2023
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 2,949 —— 2,949 0.7% 0.0% 2 2022–2023
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 2,800 —— 2,800 0.6% 0.0% 2 2018
SCOALA GIMNAZIALA CONSTANTIN IOAN MOTAS MEDIAS CUI: 17493396 2,109 —— 2,109 0.5% 0.3% 1 2020
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT MEDIAS CUI: 17493400 692 —— 692 0.2% 0.8% 1 2018

1-13 of 13 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
DA34589596 SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 72540000-2 28.11.2023 2,300
servicii de actualizare informatica
DA34392062 LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 50312000-5 30.10.2023 2,118
50312000-5 repararea si intretinerea echipamentului informatic (rev.2)
DA32628608 MUNICIPIUL MEDIAS CUI: 4240677 72400000-4 21.02.2023 1,746
pachet lunar de servicii internet
DA32460255 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 45314320-0 30.01.2023 2,035
modernizare retea de fibra optica
DA32238116 LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 30232000-4 22.12.2022 2,210
pachet echipamente si servicii retelistica
DA32238620 LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 30213100-6 22.12.2022 20,050
laptop dell, ups, hdd extern seagate expansion portable 2tb, usb 3.0, negru
DA32267427 MUNICIPIUL MEDIAS CUI: 4240677 30232000-4 21.12.2022 4,365
echipamente periferice
DA32100474 COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 32412110-8 08.12.2022 2,191
configurare si adminstrare retea wifi
DA32100528 COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 32413100-2 08.12.2022 965
router mikrotik gigabit
DA31968037 LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 72415000-2 23.11.2022 593
servicii de gazduire pentru operarea de site-uri www (world wide web)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1250891 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 72400000-4 18.03.2020 4,320
servicii internet
DAN1077390 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50334400-9 07.03.2019 450
servicii mutare echipamente comunicatii
DAN1077387 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50334400-9 07.03.2019 450
servicii mutare echipamente de comunicatii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1049005 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50312000-5 25.01.2021 99,591
service echipamente bms<br>cod cpv 50312000-5; valoare estimata 99.622,2 lei
SCNA1047448 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 64214400-3 17.12.2020 9,840
servicii de transmitere date prin fibra optica
CAN1009845 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 72318000-7 04.01.2019 18,000
inchirieri linii terestre de comunicatii
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/9387084
  • /api/v1/suppliers/9387084/revenue
  • /api/v1/suppliers/9387084/scores
  • /api/v1/suppliers/9387084/benchmarks
  • /api/v1/red-flags/by-supplier/9387084
  • /api/v1/suppliers/9387084/years
  • /api/v1/suppliers/9387084/cpv
  • /api/v1/suppliers/9387084/clients
  • /api/v1/suppliers/9387084/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API