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CUI: 15311463 SRL ARAD MUNICIPIUL ARAD

MEDIA SISTEM SRL

Registered: 24.03.2003 MIORITA, 4-20, 310275

Total revenue

84,953 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

82,032 RON

265 purchases

Offline purchases

2,921 RON

6 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

33.3%

Main client: COMUNA MACEA

National median: 30.2%

Ranked 18,247 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 1 largest CPV groups, out of 1; 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
COMUNA MACEA CUI: 3519410 28,283 —— 28,283 33.3% 0.0% 96 2018–2026
COMUNA PAULIS CUI: 3520245 19,989 915 — 20,904 24.6% 0.0% 62 2018–2026
ORAS CURTICI CUI: 3519402 13,501 —— 13,501 15.9% 0.0% 52 2018–2026
COMUNA GHIOROC CUI: 3520237 2,998 —— 2,998 3.5% 0.0% 5 2018–2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD CUI: 24975720 2,630 —— 2,630 3.1% 0.0% 18 2018–2026
COMUNA SIRIA CUI: 3518920 2,426 —— 2,426 2.9% 0.0% 4 2019
COMUNA BARZAVA CUI: 3519135 2,328 —— 2,328 2.7% 0.0% 4 2018–2020
COMUNA IRATOSU CUI: 3519534 2,200 —— 2,200 2.6% 0.0% 5 2019–2022
COMUNA COVASANT CUI: 3520253 — 1,455 — 1,455 1.7% 0.0% 4 2022–2023
SCOALA GIMNAZIALA BARZAVA CUI: 29039998 892 551 — 1,443 1.7% 0.1% 3 2020–2025
COMUNA PEREGU MARE CUI: 3519569 1,200 —— 1,200 1.4% 0.0% 3 2018–2019
GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 1,066 —— 1,066 1.3% 0.0% 2 2026
ORAS LIPOVA CUI: 3519224 900 —— 900 1.1% 0.0% 3 2018–2019
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 700 —— 700 0.8% 0.0% 1 2026
COMPANIA DE APA ARAD SA CUI: 1683483 600 —— 600 0.7% 0.0% 1 2019
COMUNA VLADIMIRESCU CUI: 3519615 600 —— 600 0.7% 0.0% 1 2019
COMUNA HALMAGEL CUI: 3520318 597 —— 597 0.7% 0.0% 2 2023
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 400 —— 400 0.5% 0.0% 1 2025
COMUNA SOFRONEA CUI: 3519593 332 —— 332 0.4% 0.0% 2 2020
SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 257 —— 257 0.3% 0.0% 1 2021
AEROPORTUL ARAD SA CUI: 5752187 133 —— 133 0.2% 0.0% 1 2020

1-21 of 21 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
DA41095335 COMUNA MACEA CUI: 3519410 79341000-6 02.09.2026 225
publicatie rezultat licitatie atribure terenuri
DA41024836 COMUNA PAULIS CUI: 3520245 79341000-6 21.08.2026 429
anunturi publicitare presa locala
DA41023338 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 79341000-6 20.08.2026 620
servicii de publicare
DA40994091 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 79341000-6 14.08.2026 446
anunt publicitate presal locala
DA40822706 COMUNA MACEA CUI: 3519410 79341000-6 14.07.2026 450
pachet de publicare standard in mo si ziar central
DA40822653 COMUNA MACEA CUI: 3519410 79341000-6 14.07.2026 739
anunturi publicitare presa locala
DA40780683 COMUNA MACEA CUI: 3519410 79341000-6 08.07.2026 267
anunturi publicitare presa locala
DA40684246 COMUNA PAULIS CUI: 3520245 79341000-6 23.06.2026 416
anunturi presa centrala
DA40643583 COMUNA MACEA CUI: 3519410 79341000-6 17.06.2026 1,056
anunturi publicitare presa locala
DA40505163 ORAS CURTICI CUI: 3519402 79341000-6 28.05.2026 345
publicare anunt in presa centrala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2001951 COMUNA COVASANT CUI: 3520253 79341000-6 20.09.2023 267
anunt publicitar
DAN1941115 COMUNA COVASANT CUI: 3520253 79341000-6 18.06.2023 475
anunturi presa
DAN1941029 COMUNA COVASANT CUI: 3520253 79341000-6 18.06.2023 475
anunt presa
DAN1827870 COMUNA PAULIS CUI: 3520245 79341000-6 29.12.2022 915
achizitionarea de servicii de publicitate
DAN1777847 COMUNA COVASANT CUI: 3520253 79341000-6 18.10.2022 238
anunt presa
DAN1777506 SCOALA GIMNAZIALA BARZAVA CUI: 29039998 79341000-6 18.10.2022 551
achizitionare servicii de publicitate - anunt de concurs ocupare post vacant contractual, cu publicare in monitorul oficial si presa locala
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/15311463
  • /api/v1/suppliers/15311463/revenue
  • /api/v1/suppliers/15311463/scores
  • /api/v1/suppliers/15311463/benchmarks
  • /api/v1/red-flags/by-supplier/15311463
  • /api/v1/suppliers/15311463/years
  • /api/v1/suppliers/15311463/cpv
  • /api/v1/suppliers/15311463/clients
  • /api/v1/suppliers/15311463/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API