Total revenue
487,426 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
438,031 RON
136 purchases
Offline purchases
49,395 RON
36 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
21.4%
Main client: MUNICIPIUL MEDIAS
National median: 30.2%
Ranked 29,691 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
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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MEDIAS CUI: 4240677 | 104,503 | — | — | 104,503 | 21.4% | 0.0% | 17 | 2021–2026 |
| PIATA PRIM-COM SA CUI: 27856405 | 101,035 | — | — | 101,035 | 20.7% | 2.2% | 1 | 2019 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 73,729 | 3,950 | — | 77,679 | 15.9% | 0.0% | 7 | 2018–2026 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | 62,413 | — | — | 62,413 | 12.8% | 1.1% | 26 | 2018–2021 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 13,475 | 27,895 | — | 41,370 | 8.5% | 0.0% | 4 | 2022–2024 |
| COMUNA BRATEIU CUI: 4406282 | 18,641 | 6,776 | — | 25,417 | 5.2% | 0.1% | 14 | 2018–2023 |
| MEDITUR SA CUI: 9735812 | 15,111 | — | — | 15,111 | 3.1% | 0.4% | 8 | 2026 |
| COMUNA ALMA CUI: 16343277 | 13,223 | — | — | 13,223 | 2.7% | 0.0% | 1 | 2023 |
| COMUNA BLAJEL CUI: 4241168 | 8,970 | — | — | 8,970 | 1.8% | 0.0% | 15 | 2019–2025 |
| APA TARNAVEI MARI SA CUI: 19502679 | 4,513 | 3,284 | — | 7,797 | 1.6% | 0.0% | 31 | 2019–2026 |
| COMUNA DARLOS CUI: 4406010 | 294 | 5,482 | — | 5,776 | 1.2% | 0.0% | 8 | 2020–2026 |
| COMUNA MOSNA CUI: 4406240 | 5,754 | — | — | 5,754 | 1.2% | 0.0% | 5 | 2022–2023 |
| GIURGIU SERVICII LOCALE SA CUI: 31039442 | 4,844 | — | — | 4,844 | 1.0% | 0.0% | 4 | 2019–2020 |
| COMUNA TARNAVA CUI: 4406029 | 1,807 | 1,130 | — | 2,937 | 0.6% | 0.0% | 7 | 2021–2026 |
| SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | 2,717 | — | — | 2,717 | 0.6% | 0.4% | 1 | 2025 |
| COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | 2,384 | — | — | 2,384 | 0.5% | 0.1% | 9 | 2018–2025 |
| ORAS COMARNIC CUI: 2845761 | 1,500 | — | — | 1,500 | 0.3% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA NR01810 CUI: 24909300 | 1,238 | — | — | 1,238 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA BAZNA CUI: 4307050 | 881 | — | — | 881 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA BIERTAN CUI: 4240944 | — | 619 | — | 619 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | 519 | — | — | 519 | 0.1% | 0.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | 361 | — | — | 361 | 0.1% | 0.1% | 3 | 2024–2025 |
| ECO - SAL SA CUI: 24898139 | — | 168 | — | 168 | 0.0% | 0.0% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | 64 | 91 | — | 155 | 0.0% | 0.0% | 3 | 2022–2024 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 55 | — | — | 55 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41263389 | APA TARNAVEI MARI SA CUI: 19502679 | 34300000-0 | 25.09.2026 | 308 |
| Contract object: baterie 12v 60ah 640 a - rombat | ||||
| DA41226638 | MEDITUR SA CUI: 9735812 | 34300000-0 | 23.09.2026 | 1,586 |
| Contract object: achizitie piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DA41161662 | MUNICIPIUL MEDIAS CUI: 4240677 | 24300000-7 | 11.09.2026 | 3,477 |
| Contract object: produse fitosanitare | ||||
| DA41076435 | MEDITUR SA CUI: 9735812 | 34300000-0 | 31.08.2026 | 4,392 |
| Contract object: achizitie piese schimb si accesorii | ||||
| DA41002727 | APA TARNAVEI MARI SA CUI: 19502679 | 24453000-4 | 18.08.2026 | 946 |
| Contract object: erbicid total glifosat 360 (glygold,satelite.clean up,agrosar) | ||||
| DA41005609 | APA TARNAVEI MARI SA CUI: 19502679 | 24456000-5 | 18.08.2026 | 26 |
| Contract object: lipici pentru soareci si alte insecte - lipici soareci temobi 135 gr | ||||
| DA40922766 | MEDITUR SA CUI: 9735812 | 34300000-0 | 31.07.2026 | 362 |
| Contract object: achizitie piese si accesorii vehicule | ||||
| DA40732516 | MEDITUR SA CUI: 9735812 | 34300000-0 | 30.06.2026 | 1,135 |
| Contract object: achizitie piese si accesorii vehicule | ||||
| DA40601996 | MUNICIPIUL MEDIAS CUI: 4240677 | 14310000-7 | 12.06.2026 | 12,184 |
| Contract object: produse fitosanitare | ||||
| DA40534577 | MEDITUR SA CUI: 9735812 | 39831220-4 | 03.06.2026 | 2,300 |
| Contract object: achizitie piese si accesorii vehicule | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799926 | COMUNA BIERTAN CUI: 4240944 | 24452000-7 | 06.07.2026 | 619 |
| Contract object: erbicid | ||||
| DAN2789233 | COMUNA DARLOS CUI: 4406010 | 24453000-4 | 25.06.2026 | 1,147 |
| Contract object: erbicide si materiale protectia plantelor | ||||
| DAN2766988 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 03100000-2 | 28.05.2026 | 1,405 |
| Contract object: produse agricole si horticole -turba | ||||
| DAN2763793 | COMUNA TARNAVA CUI: 4406029 | 24453000-4 | 25.05.2026 | 161 |
| Contract object: achizitie erbicid si inseticid | ||||
| DAN2744302 | APA TARNAVEI MARI SA CUI: 19502679 | 39561200-4 | 30.04.2026 | 384 |
| Contract object: plasa umbrire | ||||
| DAN2729906 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 24450000-3 | 15.04.2026 | 2,545 |
| Contract object: produse agrochimice | ||||
| DAN2625773 | ECO - SAL SA CUI: 24898139 | 03110000-5 | 11.12.2025 | 168 |
| Contract object: pompa stropit cu acumulator | ||||
| DAN2566866 | COMUNA DARLOS CUI: 4406010 | 03111000-2 | 06.10.2025 | 1,455 |
| Contract object: gazon | ||||
| DAN2538916 | COMUNA TARNAVA CUI: 4406029 | 24453000-4 | 01.09.2025 | 64 |
| Contract object: erbicid total -leo green 1 l- 2 buc | ||||
| DAN2446920 | COMUNA DARLOS CUI: 4406010 | 24453000-4 | 07.05.2025 | 332 |
| Contract object: achizitie erbicide | ||||
- 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/18444324/api/v1/suppliers/18444324/revenue/api/v1/suppliers/18444324/scores/api/v1/suppliers/18444324/benchmarks/api/v1/red-flags/by-supplier/18444324/api/v1/suppliers/18444324/years/api/v1/suppliers/18444324/cpv/api/v1/suppliers/18444324/clients/api/v1/suppliers/18444324/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders