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CUI: 38286911 SIBIU MEDIAS

ASOCIATIA GRUP DE ACTIUNE LOCALA ZUM MEDIAS

Registered: 25.03.2026 REGELE FERDINAND I, 1, 551002 https://galmedias.ro/

Total spending

219,090 RON

11 suppliers · spent between 2018 and 2026

Direct purchases

215,090 RON

12 purchases

Offline purchases

4,000 RON

1 purchases

Tenders

0 RON

0 procedures

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.00% of everything spent in SIBIU county · Ranked 365 of 413 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 10 largest CPV groups, out of 10; 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 THINK DEVELOPMENT & CONSULTANCY SRL CUI: 33502550 90,000 —— 90,000 41.1% 1
2 ASOCIATIA CENTRUL DE DEZVOLTARE SMART CUI: 15567810 50,000 —— 50,000 22.8% 1
3 COMENTIS PRO SRL CUI: 36338631 25,453 —— 25,453 11.6% 2
4 TEHNO SMART SRL CUI: 23754305 13,177 —— 13,177 6.0% 2
5 ALDEA I ANA EXPERT CONTABIL CUI: 33769915 12,000 —— 12,000 5.5% 1
6 MECOSOFT SRL CUI: 10868278 9,750 —— 9,750 4.5% 1
7 LEARN TO CHANGE SRL CUI: 46932223 6,000 —— 6,000 2.7% 1
8 SOF SERVICE SRL CUI: 14872336 4,820 —— 4,820 2.2% 1
9 POPESCU O SIMONA-OLIMPIA - CABINET DE AVOCAT CUI: 20430339 — 4,000 — 4,000 1.8% 1
10 DIGI ROMANIA SA CUI: 5888716 3,060 —— 3,060 1.4% 1

The share is taken of the 219,090 RON this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA40131966 DIGI ROMANIA SA CUI: 5888716 72400000-4 02.04.2026 3,060
servicii de telecomunicatii
DA39963205 LEARN TO CHANGE SRL CUI: 46932223 80500000-9 10.03.2026 6,000
curs instruire metode de comunicare eficienta in organizatii - format fizic
DA38135814 ASOCIATIA CENTRUL DE DEZVOLTARE SMART CUI: 15567810 79400000-8 19.05.2025 50,000
servicii de evaluare fise de proiecte
DA37778855 TEHNO SMART SRL CUI: 23754305 30125100-2 31.03.2025 1,580
cartuse toner minolta
DA37778388 SOF SERVICE SRL CUI: 14872336 39263000-3 31.03.2025 4,820
pachet articole birou
DA36987464 TEHNO SMART SRL CUI: 23754305 30213100-6 21.11.2024 11,597
laptop si licente functionare (windows si office)
DA29703871 ALDEA I ANA EXPERT CONTABIL CUI: 33769915 79200000-6 30.12.2021 12,000
servicii de contabilitate, servicii de audit si servicii fiscale
DA24511320 COMENTIS PRO SRL CUI: 36338631 79952000-2 27.11.2019 10,000
servicii organizare evenimente - 10 evenimente informare
DA24446002 THINK DEVELOPMENT & CONSULTANCY SRL CUI: 33502550 79400000-8 21.11.2019 90,000
servicii de evaluare fise de proiect
DA22160486 COMENTIS PRO SRL CUI: 36338631 30192700-8 21.12.2018 15,453
achizitie pachet produse papetarie & birotica

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2618477 POPESCU O SIMONA-OLIMPIA - CABINET DE AVOCAT CUI: 20430339 79111000-5 04.12.2025 4,000
servicii de consiliere juridica
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/38286911
  • /api/v1/authorities/38286911/spend
  • /api/v1/authorities/38286911/scores
  • /api/v1/authorities/38286911/benchmarks
  • /api/v1/authorities/38286911/county
  • /api/v1/red-flags/by-authority/38286911
  • /api/v1/authorities/38286911/years
  • /api/v1/authorities/38286911/cpv
  • /api/v1/authorities/38286911/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API