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CUI: 10442840 SRL CARAȘ-SEVERIN MUNICIPIUL CARANSEBES Flagged by 2 indicators

M&M MEDIANET COM SRL

Registered: 08.04.1998 Registered office: STR. GEN. M. TRAPSA, 40, 325400 Website: https://www.m8m.ro

Total revenue

7.98 Mn.

148 client authorities · paid between 2018 and 2026

Direct purchases

2.40 Mn.

542 purchases

Offline purchases

174,637 RON

41 purchases

Tenders

5.41 Mn.

5 contracts

Won without competition

90.6%

3 of 5 lots

National rate: 34.3%

Ranked 1,346 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

70.2%

Main client: MUNICIPIUL LUGOJ

National median: 30.2%

Ranked 2,916 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
#07 Exact price match 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 25; the other 13 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
MUNICIPIUL LUGOJ CUI: 4527381 294,324 — 5,306,600 5,600,924 70.2% 1.3% 31 2018–2026
LICEUL TEORETIC IULIA HASDEU CUI: 4269266 348,416 —— 348,416 4.4% 13.6% 17 2022–2026
CASA JUDETEANA DE PENSII CUI: 13612095 242,145 834 — 242,979 3.1% 2.8% 88 2018–2024
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 84,897 — 100,832 185,729 2.3% 0.1% 4 2018–2025
COMUNA BALINT CUI: 4357970 109,979 —— 109,979 1.4% 0.5% 1 2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 91,203 —— 91,203 1.1% 0.0% 19 2019–2026
CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 76,720 —— 76,720 1.0% 2.0% 9 2019–2023
LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 74,405 —— 74,405 0.9% 8.3% 1 2026
SCOALA GIMNAZIALA CUI: 29122090 58,587 —— 58,587 0.7% 7.2% 27 2018–2025
MINISTERUL FINANTELOR CUI: 4221306 14,888 40,834 — 55,722 0.7% 0.0% 3 2019
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 44,037 — 44,037 0.6% 0.0% 2 2020–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 41,212 —— 41,212 0.5% 0.2% 1 2019
SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 39,362 —— 39,362 0.5% 0.3% 8 2018–2023
LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 38,949 —— 38,949 0.5% 8.3% 3 2021–2026
UNITATEA MILITARA 0449 CUI: 34554930 37,180 —— 37,180 0.5% 0.5% 2 2024
INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 36,313 —— 36,313 0.5% 0.2% 3 2021–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 35,381 —— 35,381 0.4% 0.0% 10 2018–2020
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 32,242 —— 32,242 0.4% 0.1% 3 2023–2024
GARDA DE COASTA CUI: 29521430 31,671 —— 31,671 0.4% 0.0% 5 2020–2025
ASOCIATIA ORGANIZATIA PENTRU STRATEGII SI PROGRAME DE DEZVOLTARE CUI: 28085198 30,906 —— 30,906 0.4% 5.5% 2 2018
SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 30,733 —— 30,733 0.4% 5.6% 7 2022–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 30,359 — 30,359 0.4% 0.0% 2 2024
INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 27,399 —— 27,399 0.3% 0.3% 14 2022–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 22,708 —— 22,708 0.3% 0.0% 5 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 20,429 —— 20,429 0.3% 0.0% 10 2018–2022

1-25 of 148 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
DA41276579 SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 30125100-2 28.09.2026 4,338
Contract object: pachet consumabile originale imprimante epson
DA41139016 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 30233000-1 11.09.2026 1,291
Contract object: memorie usb,rack,switch
DA41106274 LICEUL TEORETIC IULIA HASDEU CUI: 4269266 30125100-2 04.09.2026 10,114
Contract object: achizitie produse tonere originale
DA41083499 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 30232110-8 01.09.2026 11,499
Contract object: imprimanta multifunctionala, color, tip a3 - 1 buc
DA40962070 BIBLIOTECA MUNICIPALA MIHAIL HALICI CARANSEBES CUI: 3228330 30192000-1 13.08.2026 995
Contract object: pachet accesorii birou
DA40972254 INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 30125000-1 11.08.2026 1,178
Contract object: accesorii
DA40946402 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30232110-8 06.08.2026 622
Contract object: imprimanta - adv1539346
DA40882679 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30213200-7 24.07.2026 1,830
Contract object: tableta android
DA40875035 UNITATEA MILITARA 0970 CUI: 13495254 30237100-0 23.07.2026 1,128
Contract object: furnizare piese it - adv1540087
DA40743869 UM 02512 BUCURESTI CUI: 4316090 32420000-3 02.07.2026 1,631
Contract object: switch si accesorii - adv1535486

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2819083 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32342100-3 28.07.2026 5,888
Contract object: castii office
DAN2795155 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 30125100-2 01.07.2026 107
Contract object: achizitie tonere centru de zi maguri
DAN2795151 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 30125100-2 01.07.2026 107
Contract object: achizitie tonere centru de zi copii lugoj
DAN2790289 COMUNA COPACELE CUI: 3227726 30125110-5 26.06.2026 211
Contract object: achizitie toner retech
DAN2529514 UNITATEA MILITARA 01969 CUI: 4349047 30237000-9 14.08.2025 2,383
Contract object: furnizare piese de schimb si accesorii pt computere
DAN2464944 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 30233132-5 28.05.2025 3,038
Contract object: unitati hard-disk
DAN2458587 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 30125100-2 21.05.2025 130
Contract object: achizitie consumabile it - tonere imprimante centru de zi pentru copii aflati in situatii de risc de separare de parinti maguri
DAN2458519 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 30125110-5 21.05.2025 260
Contract object: achizitie consumabile it (tonere imprimanta) centru de zi pentru copiii aflati in situatii de risc de separare de parinti lugoj
DAN2457496 MAI - UM 0260 BUCURESTI CUI: 4192774 32422000-7 20.05.2025 5,520
Contract object: switch-uri gigabit
DAN2419071 CAMERA DEPUTATILOR CUI: 4265795 32342100-3 01.04.2025 5,150
Contract object: casti audio si boxe calculator

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1161709 MUNICIPIUL LUGOJ CUI: 4527381 39162200-7 28.01.2026 410,250
Contract object: achizitie echipamente didactice in domeniul it din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a 13 unitati de invatamant si 1 unitate conexa din municipiul lugoj, judetul timis
CAN1152521 MUNICIPIUL LUGOJ CUI: 4527381 30213300-8 19.08.2025 4,896,350
Contract object: achizitionarea echipamentelor it din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a 13 unitati de invatamant si 1 unitate conexa din municipiul lugoj, judetul timis
SCNA1003855 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 30125110-5 04.09.2018 182,271
Contract object: consumabile si piese pentru multifunctionale si imprimante
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/10442840
  • /api/v1/suppliers/10442840/revenue
  • /api/v1/suppliers/10442840/scores
  • /api/v1/suppliers/10442840/benchmarks
  • /api/v1/red-flags/by-supplier/10442840
  • /api/v1/suppliers/10442840/years
  • /api/v1/suppliers/10442840/cpv
  • /api/v1/suppliers/10442840/clients
  • /api/v1/suppliers/10442840/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API