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CUI: 12419160 SRL SIBIU MUNICIPIUL MEDIAS

MEDIAL GRUP I SRL

Registered: 12.11.1999 STR. CUZA VODA, 14, 551090 https://www.exemplu.ro

Total revenue

932,915 RON

27 client authorities · paid between 2018 and 2024

Direct purchases

824,805 RON

441 purchases

Offline purchases

92,810 RON

103 purchases

Tenders

15,300 RON

1 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

50.8%

Main client: ECO - SAL SA

National median: 30.2%

Ranked 8,039 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 42; the other 30 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
ECO - SAL SA CUI: 24898139 470,735 3,035 — 473,770 50.8% 1.7% 231 2018–2024
COMUNA BRATEIU CUI: 4406282 161,664 33,215 — 194,879 20.9% 0.6% 51 2018–2024
MUNICIPIUL MEDIAS CUI: 4240677 56,787 —— 56,787 6.1% 0.0% 27 2018–2023
UNITATEA MILITARA 02022 CUI: 14810074 37,666 8,628 — 46,294 5.0% 0.0% 3 2018–2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 13,861 12,699 15,300 41,860 4.5% 0.0% 31 2018–2020
COMUNA ATEL CUI: 4406118 1,269 26,320 — 27,589 3.0% 0.2% 52 2018–2023
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 25,196 —— 25,196 2.7% 0.4% 19 2019–2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 15,667 3,728 — 19,395 2.1% 0.0% 41 2018–2022
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 10,864 —— 10,864 1.2% 0.0% 22 2019–2023
CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 9,383 —— 9,383 1.0% 0.1% 4 2018–2020
APA TARNAVEI MARI SA CUI: 19502679 4,006 —— 4,006 0.4% 0.0% 5 2018–2020
ORASUL DUMBRAVENI CUI: 4240740 3,390 —— 3,390 0.4% 0.0% 8 2018–2020
SCOALA GIMNAZIALA ATEL CUI: 18012920 — 3,231 — 3,231 0.4% 0.7% 10 2020–2023
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 2,537 —— 2,537 0.3% 0.0% 2 2020
COMUNA BLAJEL CUI: 4241168 1,617 711 — 2,328 0.3% 0.0% 15 2019–2023
SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 1,609 —— 1,609 0.2% 0.5% 1 2022
SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 1,552 —— 1,552 0.2% 0.2% 2 2020–2022
MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 1,421 —— 1,421 0.2% 0.0% 1 2019
COMUNA TOMESTI CUI: 15865574 1,388 —— 1,388 0.2% 0.0% 1 2020
ORASUL COPSA MICA CUI: 4406207 1,275 —— 1,275 0.1% 0.0% 4 2021
COMUNA ALMA CUI: 16343277 — 1,243 — 1,243 0.1% 0.0% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 799 —— 799 0.1% 0.0% 1 2019
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 593 —— 593 0.1% 0.0% 1 2018
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 554 —— 554 0.1% 0.0% 9 2018–2019
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 548 —— 548 0.1% 0.0% 1 2018

1-25 of 27 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
DA35381306 ECO - SAL SA CUI: 24898139 44423000-1 29.03.2024 125
pachet consumabile
DA35139719 ECO - SAL SA CUI: 24898139 44423000-1 28.02.2024 219
pachet consumabile
DA34930022 ECO - SAL SA CUI: 24898139 44423000-1 30.01.2024 1,115
pachet consumabile
DA34740313 ECO - SAL SA CUI: 24898139 44423000-1 19.12.2023 198
pachet consumabile
DA34588109 ECO - SAL SA CUI: 24898139 44423000-1 29.11.2023 614
pachet consumabile
DA34446554 COMUNA BRATEIU CUI: 4406282 44423000-1 07.11.2023 1,087
pachet consumabile
DA34405278 ECO - SAL SA CUI: 24898139 44423000-1 31.10.2023 746
pachet consumabile
DA34120432 ECO - SAL SA CUI: 24898139 18937000-6 28.09.2023 98
sac rafie
DA34120510 ECO - SAL SA CUI: 24898139 44423000-1 28.09.2023 935
pachet consumabile
DA33904150 ECO - SAL SA CUI: 24898139 44423000-1 30.08.2023 965
pachet consumabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2145939 COMUNA BRATEIU CUI: 4406282 44423000-1 01.04.2024 1,496
materiale consumabile +obiecte de inventar
DAN2046832 COMUNA ALMA CUI: 16343277 39831240-0 15.11.2023 1,243
achizitionare produse pentru buna funcionare a caminelor culturale din comuna alma
DAN2017221 COMUNA BLAJEL CUI: 4241168 44521210-3 09.10.2023 43
achizitie diverse produse
DAN2017216 COMUNA BLAJEL CUI: 4241168 19640000-4 09.10.2023 15
achizitie diverse produse
DAN2017214 COMUNA BLAJEL CUI: 4241168 31531000-7 09.10.2023 67
achizitie diverse produse
DAN2004357 SCOALA GIMNAZIALA ATEL CUI: 18012920 39831240-0 22.09.2023 327
materiale intretinere
DAN2000314 COMUNA ATEL CUI: 4406118 39831240-0 18.09.2023 1,458
produse pentru curatenie
DAN2000309 COMUNA ATEL CUI: 4406118 44100000-1 18.09.2023 126
materiale pentru intretinere
DAN1934901 COMUNA ATEL CUI: 4406118 44100000-1 08.06.2023 932
materiale pentru intretinere
DAN1934893 COMUNA ATEL CUI: 4406118 39831240-0 08.06.2023 320
produse pentru curatenie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1035799 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 35113410-6 18.06.2020 15,300
masca bumbac refolosibila
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/12419160
  • /api/v1/suppliers/12419160/revenue
  • /api/v1/suppliers/12419160/scores
  • /api/v1/suppliers/12419160/benchmarks
  • /api/v1/red-flags/by-supplier/12419160
  • /api/v1/suppliers/12419160/years
  • /api/v1/suppliers/12419160/cpv
  • /api/v1/suppliers/12419160/clients
  • /api/v1/suppliers/12419160/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API