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CUI: 11666528 SRL SIBIU MUNICIPIUL MEDIAS Flagged by 1 indicators

MEDIASTING SRL

Registered: 09.04.1999 VAMII, 6, 551009 https://www.mediasting.ro

Total revenue

4.50 Mn.

87 client authorities · paid between 2018 and 2026

Direct purchases

440,211 RON

247 purchases

Offline purchases

507,998 RON

51 purchases

Tenders

3.55 Mn.

28 contracts

Won without competition

12.4%

3 of 30 lots

National rate: 34.3%

Ranked 8,632 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

29.8%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 21,366 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 3
#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 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 1,338,010 1,338,010 29.8% 0.0% 5 2023–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,518 — 894,299 897,817 20.0% 0.0% 11 2022–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 272,302 478,910 751,212 16.7% 0.0% 6 2022–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 285,954 285,954 6.4% 0.0% 3 2023–2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 4,080 252,499 256,579 5.7% 0.0% 4 2022–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 3,000 151,625 154,625 3.4% 0.0% 2 2023–2024
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 4,074 106,514 — 110,588 2.5% 0.1% 3 2025–2026
UNITATEA MILITARA 01512 CUI: 4241117 43,747 56,742 — 100,489 2.2% 0.0% 3 2024–2025
UNITATEA MILITARA 01556 CUI: 22365032 —— 91,753 91,753 2.0% 0.5% 2 2022–2023
UNITATEA MILITARA NR01810 CUI: 24909300 90,622 —— 90,622 2.0% 1.2% 9 2018–2024
DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 47,068 —— 47,068 1.1% 0.3% 7 2020–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 42,387 42,387 0.9% 0.0% 2 2022–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 34,170 — 34,170 0.8% 0.0% 1 2026
CET GOVORA SA CUI: 10102377 30,464 —— 30,464 0.7% 0.0% 1 2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 26,760 —— 26,760 0.6% 0.4% 10 2018–2025
ECO - SAL SA CUI: 24898139 14,059 2,953 — 17,012 0.4% 0.1% 16 2018–2026
MUNICIPIUL TARGU MURES CUI: 4322823 16,200 —— 16,200 0.4% 0.0% 1 2021
LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 14,537 —— 14,537 0.3% 0.6% 6 2018–2026
RATBV SA CUI: 1102556 —— 12,795 12,795 0.3% 0.0% 1 2026
SCOALA GIMNAZIALA ATEL CUI: 18012920 8,195 2,932 — 11,127 0.3% 2.4% 6 2020–2025
COMUNA TARNAVA CUI: 4406029 8,508 1,885 — 10,393 0.2% 0.1% 9 2018–2026
LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 8,201 —— 8,201 0.2% 0.3% 5 2018–2024
SCOALA GIMNAZIALA BIERTAN CUI: 17739700 2,416 5,105 — 7,521 0.2% 0.6% 4 2020–2024
COMUNA ATEL CUI: 4406118 1,154 5,353 — 6,507 0.1% 0.1% 7 2019–2026
SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 6,065 —— 6,065 0.1% 0.9% 10 2018–2026

1-25 of 87 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
BRESCIA PROD COM SRL CUI: 9433083 1 88,624 177,247 1 2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41270140 SCOALA GIMNAZIALA ALMA CUI: 17855380 35111300-8 25.09.2026 429
pachet stingatoare cu pulbere tip p6
DA41244082 SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 35111300-8 23.09.2026 2,002
pachet stingatoare cu pulbere tip p6
DA41225143 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 50413200-5 21.09.2026 325
https://e-licitatie.ro:8881/ca/direct-acquisition/init/123051948#:~:text=cpv%3a%2050413200%2d5-,serv
DA41202455 SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 35111000-5 17.09.2026 1,729
35111000-5 echipament de stingere a incendiilor (rev.2)
DA41038072 ECO - SAL SA CUI: 24898139 35111000-5 24.08.2026 3,483
pachet echipamente pentru stingerea incendiilor eco - sal
DA40444338 LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 50413200-5 21.05.2026 623
50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA40089969 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT MEDIAS CUI: 17493400 50413200-5 27.03.2026 569
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA40089663 COMUNA TARNAVA CUI: 4406029 50413200-5 27.03.2026 1,324
reincarcare stingatoare
DA40089323 CASA JUDETEANA DE PENSII SIBIU CUI: 13601916 50413200-5 27.03.2026 519
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA40081450 SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 50413200-5 26.03.2026 2,713
reparare si intretinere echipament de stingere incendii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866162 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50413200-5 29.09.2026 186
servicii verificare hidranti - sf nectarie medias
DAN2840860 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 50413200-5 27.08.2026 54,428
servicii de verificare ,incarcare/reincarcare,reparare a stingatoarelor de incendiu
DAN2813485 COMUNA ATEL CUI: 4406118 50413200-5 21.07.2026 355
servicii de verificare stingatoare
DAN2776968 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 50413200-5 10.06.2026 34,170
servicii de reparare si intretinere a echipamentelor de stingere a incendiilor
DAN2745623 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33711900-6 04.05.2026 134,993
materiale igienico sanitare
DAN2722242 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33141620-2 03.04.2026 10,915
materiale sanitare
DAN2701077 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 35111300-8 11.03.2026 858
furnizare stingatoare carpad sf nectarie medias
DAN2695207 SCOALA GIMNAZIALA ATEL CUI: 18012920 50413200-5 04.03.2026 1,666
incarcat si verificat stingatoare
DAN2640197 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50413200-5 23.12.2025 788
verificare hidrantisi stingatoare cabr sf nectarie medias
DAN2632780 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50413200-5 17.12.2025 242
servicii de verificare stingatoare carpad medias

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134992 RATBV SA CUI: 1102556 50413200-5 14.07.2026 12,795
servicii de verificare, incarcare, reparare sau scoatere din uz a stingatoarelor
SCNA1130792 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413200-5 23.02.2026 35,436
servicii de verificare, reparare, incarcare stingatoare si verificarea, repararea hidrantilor din subunitatile s.r.t.f.c. brasov
SCNA1130347 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50413200-5 06.02.2026 42,598
servicii de reparare, verificare, incarcare a stingatoarelor de incendiu si verificare, intretinere, reparare hidranti pentru incendiu
SCNA1128339 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413200-5 28.11.2025 189,651
serviciul de verificare, reparare si reincarcare stingatoare de incendiu si verificare, reparare hidranti de incendiu la subunitatile srtfc bucuresti
SCNA1127914 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 35111200-7 19.11.2025 361,100
mijloace tehnice de prevenire si stingere a incendiilor
SCNA1126849 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50413200-5 22.10.2025 177,025
servicii de verificare, incarcare si reparare <br>stingatoare de incendiu portabile si carosabile, precum si servicii de verificare, intretinere si reparare instalatie hidranti, pompe de incendiu si rezervoare apa incendiu
SCNA1092957 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 35111300-8 08.04.2025 799,885
mijloace tehnice de prevenire si stingere a incendiilor (stingatoare, pichete pentru stins incendii, unelte specifice, masti contra gazelor)
SCNA1116685 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50413200-5 30.01.2025 258,947
servicii de verificare, reincarcare si reparare stingatoare de incendiu
SCNA1116480 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413200-5 22.01.2025 30,492
servicii de verificare, reparare, incarcare stingatoare si verificarea, repararea hidrantilor din subunitatile s.r.t.f.c. brasov
SCNA1108742 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 35111000-5 07.08.2024 350,983
achizitie echipamente si accesorii p.s.i. la drdp bucuresti
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/11666528
  • /api/v1/suppliers/11666528/revenue
  • /api/v1/suppliers/11666528/scores
  • /api/v1/suppliers/11666528/benchmarks
  • /api/v1/red-flags/by-supplier/11666528
  • /api/v1/suppliers/11666528/years
  • /api/v1/suppliers/11666528/cpv
  • /api/v1/suppliers/11666528/clients
  • /api/v1/suppliers/11666528/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API