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CUI: 10668237 SRL SIBIU MUNICIPIUL SIBIU Flagged by 1 indicators

MEDIA RINGER SRL

Registered: 10.06.1998 Registered office: ALEEA BIRUINTEI, 6, 2400 Website: http://centralesibiu.ro

Total revenue

3.26 Mn.

76 client authorities · paid between 2018 and 2026

Direct purchases

2.78 Mn.

585 purchases

Offline purchases

235,190 RON

45 purchases

Tenders

244,020 RON

4 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

22.0%

Main client: COLEGIUL ECONOMIC GEORGE BARITIUSIBIU

National median: 30.2%

Ranked 29,099 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
#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 39; the other 27 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
COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 717,733 —— 717,733 22.0% 23.3% 77 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 394,570 —— 394,570 12.1% 0.1% 42 2020–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 279,719 —— 279,719 8.6% 0.9% 40 2018–2026
UNITATEA MILITARA 01512 CUI: 4241117 84,216 101,749 77,150 263,115 8.1% 0.1% 64 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 126,655 86,976 — 213,631 6.6% 0.0% 45 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 166,870 166,870 5.1% 0.0% 2 2020
SPITALUL MUNICIPAL SIBIU CUI: 3096175 134,960 —— 134,960 4.1% 0.3% 20 2018–2026
SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 133,571 —— 133,571 4.1% 0.1% 3 2019–2023
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 120,719 —— 120,719 3.7% 0.6% 19 2018–2024
COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 90,698 —— 90,698 2.8% 5.3% 43 2018–2026
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 58,615 —— 58,615 1.8% 0.4% 23 2022–2026
LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 56,729 —— 56,729 1.7% 1.1% 12 2021–2025
GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 49,329 —— 49,329 1.5% 2.5% 24 2018–2026
COMUNA TITESTI CUI: 15170186 33,589 —— 33,589 1.0% 0.4% 1 2020
INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 26,956 —— 26,956 0.8% 0.4% 6 2019–2025
UM 01585 CUI: 4563260 24,804 —— 24,804 0.8% 0.7% 5 2019–2025
COMUNA ALTINA CUI: 4307122 24,426 —— 24,426 0.8% 0.1% 3 2022–2024
LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 21,260 —— 21,260 0.7% 1.2% 15 2018–2026
SCOALA GIMNAZIALA NOCRICH CUI: 17954449 20,787 —— 20,787 0.6% 0.9% 13 2020–2026
REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 20,122 —— 20,122 0.6% 0.2% 7 2019–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 8,655 10,750 — 19,405 0.6% 0.0% 2 2021
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 19,000 —— 19,000 0.6% 0.0% 1 2024
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 18,523 — 18,523 0.6% 0.0% 2 2019–2024
COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 17,955 —— 17,955 0.6% 0.9% 6 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 17,773 —— 17,773 0.5% 0.3% 12 2018–2025

1-25 of 76 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
DA41295140 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 50720000-8 30.09.2026 12,490
Contract object: servicii de mentenanta echipamenta incalzire racire
DA41287778 COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 71356100-9 29.09.2026 1,400
Contract object: verificare/autorizare cosuri de fum
DA41266884 SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 71356100-9 25.09.2026 2,050
Contract object: servicii de verificare tehnica periodica cazan, supape de siguranta si cos de fum
DA41259432 LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 71356100-9 24.09.2026 4,305
Contract object: servicii
DA41229258 COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 50800000-3 21.09.2026 22,893
Contract object: reconditionarea si igienizarea salii de sport corp b
DA41222083 COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 71356100-9 21.09.2026 360
Contract object: servicii de verificare cosuri de fum cu eliberare adeverinta de coserit
DA41209445 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71356100-9 17.09.2026 4,050
Contract object: verificare centrale - srtfc brasov/depoul sibiu
DA41175670 COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 71356100-9 14.09.2026 1,550
Contract object: servicii de verificare instalatie de utilizare gaze naturale si verificare tehnica periodica
DA41065793 COMUNA NOCRICH CUI: 5999013 50800000-3 31.08.2026 4,960
Contract object: interventie service centrala termica camin cultural nocrich, comuna nocrich
DA41014622 COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 71356100-9 19.08.2026 3,360
Contract object: servicii verificari periodice iscir la cazane si supape de siguranta

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2771453 UNITATEA MILITARA 01512 CUI: 4241117 71630000-3 04.06.2026 1,080
Contract object: serviciu verificare tehnica arzator weishaupt
DAN2770735 UNITATEA MILITARA 01512 CUI: 4241117 71631000-0 03.06.2026 120
Contract object: serviciu de verificare supapa de compresor
DAN2749021 UNITATEA MILITARA 02460 CUI: 4406096 50531100-7 06.05.2026 2,536
Contract object: servicii de reparare cazan abur ici caldae
DAN2650454 ORASUL URICANI CUI: 4634647 71630000-3 09.01.2026 1,680
Contract object: servicii de verificare supape de siguranta centrale termice
DAN2471597 UNITATEA MILITARA 01512 CUI: 4241117 71630000-3 05.06.2025 11,690
Contract object: servicii de revizie si verificari tehnice ale echipamentelor aflate sub incidenta iscir
DAN2361832 UNITATEA MILITARA 01512 CUI: 4241117 50720000-8 16.01.2025 350
Contract object: serviciu de reparare si intretinere centrala murala
DAN2359086 UNITATEA MILITARA 01512 CUI: 4241117 50531100-7 14.01.2025 880
Contract object: serviciu reparatie centrala termica
DAN2348898 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50531200-8 30.12.2024 1,650
Contract object: serviciu de verificare centrala termica si instalatie gaze + verificare si reautorizare iscir
DAN2321291 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45331100-7 26.11.2024 38,000
Contract object: sistem incalzire remiza fagaras - srtfc brasov/depoul sibiu
DAN2291140 UNITATEA MILITARA 01512 CUI: 4241117 71630000-3 15.10.2024 5,040
Contract object: serviciul de reparatii cazan abur

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1040328 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42122130-0 04.09.2020 8,215
Contract object: echipamente si materiale pentru instalatii termice
SCNA1030631 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39715210-2 04.08.2020 158,655
Contract object: cazan de incalzire in condensatie si centrale termice in condensatie
SCNA1005818 UNITATEA MILITARA 01512 CUI: 4241117 39715210-2 05.10.2018 122,854
Contract object: echipamente centrala termica
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/10668237
  • /api/v1/suppliers/10668237/revenue
  • /api/v1/suppliers/10668237/scores
  • /api/v1/suppliers/10668237/benchmarks
  • /api/v1/red-flags/by-supplier/10668237
  • /api/v1/suppliers/10668237/years
  • /api/v1/suppliers/10668237/cpv
  • /api/v1/suppliers/10668237/clients
  • /api/v1/suppliers/10668237/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API