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CUI: 1103616 SRL SIBIU MUNICIPIUL MEDIAS

VERITAS ELECTRONIC SRL

Registered: 19.05.2008 SOS. SIBIULUI, 44, 551090 https://www.piese-electronice.ro

Total revenue

189,414 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

178,346 RON

78 purchases

Offline purchases

11,068 RON

7 purchases

Tenders

0 RON

0 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

58.9%

Main client: APA TARNAVEI MARI SA

National median: 30.2%

Ranked 5,343 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 12; 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.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
APA TARNAVEI MARI SA CUI: 19502679 111,523 —— 111,523 58.9% 0.0% 32 2018–2026
COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 28,338 —— 28,338 15.0% 1.3% 17 2019–2026
SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 24,481 —— 24,481 12.9% 7.2% 11 2018–2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 10,531 — 10,531 5.6% 0.0% 4 2018
LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 6,550 —— 6,550 3.5% 0.6% 6 2022–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 2,262 50 — 2,312 1.2% 0.0% 3 2018–2020
UNITATEA MILITARA NR01810 CUI: 24909300 1,971 —— 1,971 1.0% 0.0% 4 2019–2022
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 1,517 —— 1,517 0.8% 0.0% 2 2022–2023
DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 961 —— 961 0.5% 0.0% 2 2018–2019
COMUNA BLAJEL CUI: 4241168 504 —— 504 0.3% 0.0% 1 2020
COMUNA ALMA CUI: 16343277 — 474 — 474 0.3% 0.0% 1 2023
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 239 13 — 252 0.1% 0.0% 2 2022

1-12 of 12 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
DA41193962 APA TARNAVEI MARI SA CUI: 19502679 31681000-3 16.09.2026 2,096
materiale electrice apa tarnavei
DA41030196 APA TARNAVEI MARI SA CUI: 19502679 31681000-3 21.08.2026 2,784
materiale electrice apa tarnavei
DA40264881 COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 31681000-3 28.04.2026 634
accesorii electrice
DA40042667 APA TARNAVEI MARI SA CUI: 19502679 31681000-3 20.03.2026 3,601
materiale electrice apa tarnavei
DA39589647 APA TARNAVEI MARI SA CUI: 19502679 31681000-3 19.12.2025 3,759
materiale electrice apa tarnavei
DA39463477 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 31681000-3 08.12.2025 452
materiale electrice oberth
DA39458494 COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 31681000-3 05.12.2025 347
instruire periodica in domeniul situatiilor de urgenta (psi) pentru toti angajatii. completare fise
DA38508491 APA TARNAVEI MARI SA CUI: 19502679 31681000-3 10.07.2025 3,241
materiale electrice
DA37728901 APA TARNAVEI MARI SA CUI: 19502679 31681000-3 24.03.2025 1,888
materiale electrice
DA36730444 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 31681000-3 17.10.2024 166
materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2046727 COMUNA ALMA CUI: 16343277 31711100-4 15.11.2023 474
achizitie mariale pentru reparat centrala termica camine culturale
DAN1695722 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 31440000-2 07.06.2022 13
baterii
DAN1374602 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31680000-6 02.12.2020 50
sursa alimentare 12 v 5 a 220 v
DAN1175236 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38652100-1 24.10.2019 9,472
proiectoare holografice 3d cu leduri
DAN1058625 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 32331300-5 16.01.2019 992
combina muzicala
DAN1058396 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 30237200-1 15.01.2019 33
accesorii pentru compiutere
DAN1034454 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 30237300-2 23.11.2018 34
spliter telefon cu 2 cai
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/1103616
  • /api/v1/suppliers/1103616/revenue
  • /api/v1/suppliers/1103616/scores
  • /api/v1/suppliers/1103616/benchmarks
  • /api/v1/red-flags/by-supplier/1103616
  • /api/v1/suppliers/1103616/years
  • /api/v1/suppliers/1103616/cpv
  • /api/v1/suppliers/1103616/clients
  • /api/v1/suppliers/1103616/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API