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CUI: 15343414 SRL HUNEDOARA LOC. HATEG, ORAS HATEG

MEDIA NET SRL

Registered: 04.04.2003 STR. VICTOR BABES, 3A, 2650

Total revenue

850,910 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

844,362 RON

178 purchases

Offline purchases

6,548 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 11 largest CPV groups, out of 11; 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 SANTAMARIA-ORLEA CUI: 5453800 461,463 —— 461,463 54.2% 0.5% 42 2018–2026
COMUNA DENSUS CUI: 5453789 210,984 6,548 — 217,532 25.6% 0.8% 29 2018–2026
SPITALUL ORASANESC HATEG CUI: 4375011 148,091 —— 148,091 17.4% 0.3% 89 2018–2024
COMUNA GENERAL BERTHELOT CUI: 5453835 9,020 —— 9,020 1.1% 0.1% 2 2021–2024
BUCURA PREST SRL CUI: 24840196 7,804 —— 7,804 0.9% 0.5% 16 2018–2023
ORASUL HATEG CUI: 5453878 7,000 —— 7,000 0.8% 0.0% 1 2018

1-6 of 6 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
DA40553718 COMUNA SANTAMARIA-ORLEA CUI: 5453800 30237200-1 04.06.2026 11,217
cartuse de toner, service konica minolta si tableta semnatura
DA39524203 COMUNA SANTAMARIA-ORLEA CUI: 5453800 30190000-7 12.12.2025 1,579
cartuse de toner, mouse, stik
DA38798677 COMUNA SANTAMARIA-ORLEA CUI: 5453800 50313100-3 03.09.2025 7,232
servicii service copiatoare
DA38565461 COMUNA DENSUS CUI: 5453789 42964000-1 22.07.2025 4,246
produse birotica
DA38389238 COMUNA SANTAMARIA-ORLEA CUI: 5453800 50313100-3 23.06.2025 6,045
service copiatoare, cilindri copiatoare, sursa ups si stik usb
DA38166849 COMUNA SANTAMARIA-ORLEA CUI: 5453800 30125100-2 21.05.2025 4,304
cartuse de toner konica si hp
DA38123250 COMUNA SANTAMARIA-ORLEA CUI: 5453800 30125100-2 15.05.2025 1,435
cartuse de toner
DA38042752 COMUNA SANTAMARIA-ORLEA CUI: 5453800 30190000-7 07.05.2025 1,700
sursa ups
DA37764515 COMUNA SANTAMARIA-ORLEA CUI: 5453800 50313100-3 27.03.2025 8,350
antivirus, cartuse de toner si service konica minolta
DA37728255 COMUNA DENSUS CUI: 5453789 42964000-1 24.03.2025 16,002
produse birotica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2647144 COMUNA DENSUS CUI: 5453789 42964000-1 05.01.2026 6,548
produse birotica
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/15343414
  • /api/v1/suppliers/15343414/revenue
  • /api/v1/suppliers/15343414/scores
  • /api/v1/suppliers/15343414/benchmarks
  • /api/v1/red-flags/by-supplier/15343414
  • /api/v1/suppliers/15343414/years
  • /api/v1/suppliers/15343414/cpv
  • /api/v1/suppliers/15343414/clients
  • /api/v1/suppliers/15343414/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API