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CUI: 17326207 SRL SIBIU MUNICIPIUL MEDIAS Flagged by 1 indicators

CARRIAN SRL

Registered: 07.03.2005 AVIATIEI, 15

Total revenue

3.18 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

2.57 Mn.

246 purchases

Offline purchases

269,816 RON

38 purchases

Tenders

344,360 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

33.5%

Main client: DRUMURI SI PODURI SA

National median: 30.2%

Ranked 18,056 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 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
DRUMURI SI PODURI SA CUI: 11766640 712,480 9,512 344,360 1,066,352 33.5% 0.7% 17 2018–2026
COMUNA BRATEIU CUI: 4406282 578,120 193,612 — 771,732 24.3% 2.4% 95 2018–2026
COMUNA BLAJEL CUI: 4241168 533,840 2,016 — 535,856 16.9% 2.3% 58 2018–2026
COMUNA ATEL CUI: 4406118 149,090 21,402 — 170,492 5.4% 1.2% 20 2018–2025
COMUNA ALMA CUI: 16343277 87,700 34,174 — 121,874 3.8% 0.4% 5 2018–2020
COMUNA TARNAVA CUI: 4406029 96,850 —— 96,850 3.0% 0.6% 15 2018–2025
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 96,000 —— 96,000 3.0% 0.2% 2 2021–2022
ECO - SAL SA CUI: 24898139 92,920 —— 92,920 2.9% 0.3% 13 2018–2024
COMUNA ADAMUS CUI: 4436844 70,000 —— 70,000 2.2% 0.1% 4 2018–2020
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 56,240 —— 56,240 1.8% 1.0% 21 2018–2021
COMUNA DARLOS CUI: 4406010 49,800 6,100 — 55,900 1.8% 0.2% 11 2018–2023
COMUNA MICASASA CUI: 4405945 20,000 —— 20,000 0.6% 0.1% 1 2019
MUNICIPIUL MEDIAS CUI: 4240677 14,050 —— 14,050 0.4% 0.0% 5 2021–2024
APA TARNAVEI MARI SA CUI: 19502679 5,160 —— 5,160 0.2% 0.0% 9 2018–2021
UNITATEA MILITARA NR01810 CUI: 24909300 3,087 —— 3,087 0.1% 0.0% 2 2023–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 3,000 — 3,000 0.1% 0.0% 1 2023
COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 1,550 —— 1,550 0.1% 0.1% 6 2018–2022

1-17 of 17 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
DA41284867 COMUNA BLAJEL CUI: 4241168 14210000-6 29.09.2026 15,000
piatra sparta 0-63
DA41191241 UNITATEA MILITARA NR01810 CUI: 24909300 14211000-3 16.09.2026 1,587
agregate balastiera conform anunt adv1547053
DA39643787 COMUNA BLAJEL CUI: 4241168 45500000-2 14.01.2026 7,500
prestari servicii cu autobasculanta 8x4 cu lama de zapada
DA39643794 COMUNA BLAJEL CUI: 4241168 90620000-9 14.01.2026 200
buldoexcavator dotat cu lama de zapada si deservent
DA39643955 COMUNA BLAJEL CUI: 4241168 90620000-9 14.01.2026 3,800
buldoexcavator dotat cu lama de zapada si deservent
DA39644976 COMUNA BLAJEL CUI: 4241168 14211100-4 14.01.2026 7,500
material antiderapant
DA39631648 DRUMURI SI PODURI SA CUI: 11766640 90620000-9 12.01.2026 170,800
prestare servicii de deszapezire pe perioada sezonului rece 2025 - 2026, perioada 16.01 - 15.03.2026
DA39598354 COMUNA ATEL CUI: 4406118 14211100-4 23.12.2025 4,000
material antiderapant
DA39366015 COMUNA BLAJEL CUI: 4241168 14212300-3 26.11.2025 15,000
piatra sparta 0-63
DA39278328 DRUMURI SI PODURI SA CUI: 11766640 90620000-9 13.11.2025 119,660
prestare servicii de deszapezire pe perioada sezonului rece 2025 - 2026, pentru perioada 01.12.2025

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2796603 COMUNA BRATEIU CUI: 4406282 14212300-3 02.07.2026 11,250
piatra sparta si buldoexcavator cu operator
DAN2719692 COMUNA BRATEIU CUI: 4406282 90620000-9 01.04.2026 15,000
servicii deszapezire
DAN2518051 COMUNA BRATEIU CUI: 4406282 14210000-6 30.07.2025 4,500
agregate balastiere
DAN2517955 COMUNA BRATEIU CUI: 4406282 14210000-6 30.07.2025 4,425
sort 16-22
DAN2424762 COMUNA BRATEIU CUI: 4406282 14212300-3 07.04.2025 4,500
piatra sparta 0-63
DAN2424757 COMUNA BRATEIU CUI: 4406282 45520000-8 07.04.2025 2,380
inchireiat buldoexcavator
DAN2424756 COMUNA BRATEIU CUI: 4406282 14212300-3 07.04.2025 4,500
piatra sparta(0-60)
DAN2345978 COMUNA BRATEIU CUI: 4406282 14212300-3 23.12.2024 16,740
piatra sparta
DAN2218991 COMUNA BRATEIU CUI: 4406282 14212300-3 05.07.2024 7,800
piatra sparta 0-63
DAN2218984 COMUNA BRATEIU CUI: 4406282 14212300-3 05.07.2024 3,900
piatra sparta (pt. buzd)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1112616 DRUMURI SI PODURI SA CUI: 11766640 90620000-9 18.11.2024 416,949
prestare servicii de deszapezire pe perioada sezonului rece 2024 - 2025
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/17326207
  • /api/v1/suppliers/17326207/revenue
  • /api/v1/suppliers/17326207/scores
  • /api/v1/suppliers/17326207/benchmarks
  • /api/v1/red-flags/by-supplier/17326207
  • /api/v1/suppliers/17326207/years
  • /api/v1/suppliers/17326207/cpv
  • /api/v1/suppliers/17326207/clients
  • /api/v1/suppliers/17326207/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API