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CUI: 18734344 SRL SIBIU MUNICIPIUL MEDIAS Flagged by 1 indicators

ATERM SRL

Registered: 02.06.2006 TITUS ANDRONIC, 1, 551129 https://www.aterm.ro

Total revenue

17.09 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

1.43 Mn.

124 purchases

Offline purchases

112,059 RON

10 purchases

Tenders

15.54 Mn.

8 contracts

Won without competition

53.2%

4 of 8 lots

National rate: 34.3%

Ranked 4,158 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

87.8%

Main client: MUNICIPIUL MEDIAS

National median: 30.2%

Ranked 767 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 4
#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 12 largest CPV groups, out of 15; the other 3 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 604,037 — 14,396,647 15,000,684 87.8% 2.7% 11 2018–2025
APA TARNAVEI MARI SA CUI: 19502679 24,247 — 746,276 770,523 4.5% 0.2% 7 2021–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 35,814 398,998 434,812 2.5% 0.0% 7 2018–2026
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 193,538 —— 193,538 1.1% 1.5% 6 2023–2024
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 169,172 —— 169,172 1.0% 0.3% 25 2021–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 149,677 —— 149,677 0.9% 7.8% 11 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 26,198 72,671 — 98,869 0.6% 0.0% 12 2018–2025
LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 55,319 —— 55,319 0.3% 0.6% 4 2021
LICEUL TEHNOLOGIC STANESCU VALERIAN CUI: 4307076 45,958 —— 45,958 0.3% 2.1% 7 2023–2025
SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 27,625 —— 27,625 0.2% 1.5% 1 2024
ORASUL COPSA MICA CUI: 4406207 26,793 —— 26,793 0.2% 0.1% 7 2019–2022
LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 24,186 —— 24,186 0.1% 0.9% 3 2023
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 20,025 —— 20,025 0.1% 0.1% 1 2024
COMUNA SATU MARE CUI: 16373065 19,285 —— 19,285 0.1% 0.1% 1 2018
SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 12,193 —— 12,193 0.1% 1.5% 8 2019–2022
SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 6,340 —— 6,340 0.0% 1.1% 1 2024
ORAS SOVATA CUI: 4436895 6,290 —— 6,290 0.0% 0.0% 1 2019
CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 5,250 —— 5,250 0.0% 0.1% 4 2018–2024
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 4,573 —— 4,573 0.0% 0.0% 5 2019–2025
PIATA PRIM-COM SA CUI: 27856405 1,966 1,527 — 3,493 0.0% 0.1% 3 2019–2021
COMUNA DARLOS CUI: 4406010 2,494 —— 2,494 0.0% 0.0% 1 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 2,345 —— 2,345 0.0% 0.0% 1 2020
COMUNA MOSNA CUI: 4406240 2,198 —— 2,198 0.0% 0.0% 2 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 1,947 — 1,947 0.0% 0.0% 2 2021–2022
SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 1,765 —— 1,765 0.0% 0.3% 1 2023

1-25 of 32 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
GRANITTO CONSTRUCT SRL CUI: 14307103 3 14,396,647 43,616,798 1 2022–2024
ASSEMBLE ARCHITECTS SRL CUI: 40064860 1 7,411,752 29,647,008 1 2022
CONSTRUCT MAPCOM SRL CUI: 1238311 1 7,411,752 29,647,008 1 2022
MONTREPCOM SRL CUI: 1220985 1 746,276 1,492,552 1 2021

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41135199 APA TARNAVEI MARI SA CUI: 19502679 44221000-5 08.09.2026 12,274
tamplarie aluminiu
DA39996591 PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 44316510-6 12.03.2026 488
feronerie pentru usa
DA39525031 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 44221200-7 17.12.2025 7,149
usa pvc
DA39323528 LICEUL TEHNOLOGIC STANESCU VALERIAN CUI: 4307076 44221000-5 19.11.2025 6,103
ferestre, usa intrare la ateliere
DA38645378 MUNICIPIUL MEDIAS CUI: 4240677 45421110-8 05.08.2025 21,381
cabina receptie centru comunitare de agrement si sport medias
DA38646998 SCOALA GIMNAZIALA CONSTANTIN IOAN MOTAS MEDIAS CUI: 17493396 44221000-5 05.08.2025 516
geam termoizolant
DA38511024 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 39525500-3 14.07.2025 3,109
plase insecte
DA37788397 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 44221000-5 31.03.2025 12,579
ferestre, feronerie, accesorii conexe
DA37727707 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 44221200-7 25.03.2025 2,163
usa pvc
DA37717702 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 44221200-7 25.03.2025 3,459
usi pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2457099 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44520000-1 20.05.2025 5,247
broaste, chei si balamale: lot 2 - broaste, balamale
DAN2440242 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44221000-5 28.04.2025 68,387
ferestre, usi si articole conexe
DAN2201502 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44221000-5 13.06.2024 3,931
fereastra din aluminiu, oscilo-batanta, cu geam termopan 900 mm x 1750 mm
DAN1794925 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 44520000-1 14.11.2022 50
broasca usa termopan carpad medias
DAN1698714 INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 45453000-7 10.06.2022 100
servicii reparatie tamplarie pvc
DAN1598268 PIATA PRIM-COM SA CUI: 27856405 44400000-4 30.12.2021 1,527
geam termopan
DAN1592701 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 45421100-5 27.12.2021 1,897
instalare de usi, ferestre si de elemente conexe - cia agirbiciu
DAN1293871 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44175000-7 16.06.2020 2,150
panou rehau
DAN1269157 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44520000-1 24.04.2020 353
balamale
DAN1029203 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50710000-5 05.11.2018 28,417
revizii periodice usi garaj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1161979 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50711000-2 30.01.2026 153,180
revizii periodice usi garaj
SCNA1103409 MUNICIPIUL MEDIAS CUI: 4240677 45210000-2 09.05.2024 6,263,448
executie lucrari in cadrul proiectului: renovare energetica moderata a blocului de locuinte 12, scara a+b+c, str. george toparceanu, nr.12, blocului de locuinte bl. 3, str. geologiei, nr. 3 si bl.11 str. clujului, nr. 10
SCNA1103398 MUNICIPIUL MEDIAS CUI: 4240677 45210000-2 09.05.2024 7,706,342
executie lucrari in cadrul proiectului: renovare energetica moderata a blocului de locuinte bl 48, scara a+b str. govora, nr. 4 si blocului de locuinte str. 1 decembrie, nr. 22
SCNA1083648 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50711000-2 09.03.2023 138,000
revizii periodice usi garaj
CAN1092443 MUNICIPIUL MEDIAS CUI: 4240677 45000000-7 22.11.2022 29,647,008
achizitia serviciilor de proiectare si executie lucrari de constructie: constructie locuinte sociale colective, inclusiv utilitati si amenajari exterioare loc de joaca, str. baia de nisip - cod smis 137985
SCNA1058613 APA TARNAVEI MARI SA CUI: 19502679 45232130-2 19.07.2022 1,492,552
reabilitare strazi si retea canalizare pluviala - faza ii, cartier aurel vlaicu, municipiul medias
SCNA1046805 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50710000-5 07.12.2020 79,918
revizii periodice usi garaj
SCNA1028369 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50710000-5 28.11.2019 27,900
revizii periodice usi garaj
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/18734344
  • /api/v1/suppliers/18734344/revenue
  • /api/v1/suppliers/18734344/scores
  • /api/v1/suppliers/18734344/benchmarks
  • /api/v1/red-flags/by-supplier/18734344
  • /api/v1/suppliers/18734344/years
  • /api/v1/suppliers/18734344/cpv
  • /api/v1/suppliers/18734344/clients
  • /api/v1/suppliers/18734344/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API