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CUI: 18906172 SRL SIBIU MUNICIPIUL MEDIAS Flagged by 1 indicators

FLASH STAGE DESIGN SRL

Registered: 02.08.2006 STR. GREWELN, 82, 551090 https://www.electrostage.ro

Total revenue

988,314 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

933,271 RON

34 purchases

Offline purchases

39,737 RON

9 purchases

Tenders

15,306 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

43.4%

Main client: PIATA PRIM-COM SA

National median: 30.2%

Ranked 11,461 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 1
#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 18; the other 6 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
PIATA PRIM-COM SA CUI: 27856405 392,421 36,016 — 428,437 43.4% 9.4% 11 2018–2024
MUNICIPIUL MEDIAS CUI: 4240677 121,234 —— 121,234 12.3% 0.0% 6 2021–2026
COMUNA ATEL CUI: 4406118 117,227 1,135 — 118,362 12.0% 0.8% 6 2020–2024
LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 112,185 —— 112,185 11.4% 3.9% 3 2023–2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 61,860 — 15,306 77,166 7.8% 0.0% 4 2018–2021
COMUNA SINCA CUI: 4384583 50,412 —— 50,412 5.1% 0.1% 1 2018
COMUNA DARLOS CUI: 4406010 43,693 —— 43,693 4.4% 0.1% 1 2021
LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 16,198 —— 16,198 1.6% 0.5% 3 2019
COMUNA PARAU CUI: 4384613 7,799 —— 7,799 0.8% 0.0% 1 2018
ORASUL DUMBRAVENI CUI: 4240740 5,915 —— 5,915 0.6% 0.0% 1 2024
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILTATI CABR DUMBRAVENI CUI: 29276986 3,352 —— 3,352 0.3% 0.3% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 2,586 — 2,586 0.3% 0.0% 4 2022–2024
LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 975 —— 975 0.1% 0.1% 2 2018–2025

1-13 of 13 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
DA40045671 MUNICIPIUL MEDIAS CUI: 4240677 31625200-5 20.03.2026 35,800
servicii de intretinere si reparare
DA39019737 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 45331220-4 06.10.2025 725
servicii de intretinere si igienizare aer conditionat
DA37663644 MUNICIPIUL MEDIAS CUI: 4240677 42961100-1 14.03.2025 3,075
servicii de verificare periodica turnicheti
DA37655187 MUNICIPIUL MEDIAS CUI: 4240677 31625000-3 13.03.2025 35,800
servicii de intretinere si reparare centrul stilei
DA36504151 COMUNA ATEL CUI: 4406118 35125300-2 12.09.2024 650
servicii de mentenanta la sistem de supraveghere video
DA36253197 MUNICIPIUL MEDIAS CUI: 4240677 45310000-3 07.08.2024 18,944
instalatii electrice pt sala smart labs, liceul teoretic mediensis
DA35602553 LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 45310000-3 26.04.2024 11,978
realizare priza de pamant
DA35554562 LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 72422000-4 19.04.2024 43,318
implementare smart lab
DA35516161 MUNICIPIUL MEDIAS CUI: 4240677 45310000-3 16.04.2024 18,955
realizare priza de pamant la scoala gimnaziala nr. 7, medias
DA35347717 ORASUL DUMBRAVENI CUI: 4240740 32420000-3 27.03.2024 5,915
sistem wireless de exterior

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2327248 COMUNA ATEL CUI: 4406118 32427000-2 04.12.2024 785
servicii de montare si configurat echipament retea date
DAN2129860 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50343000-1 12.03.2024 725
servicii reparare si intretinere echipament video - carpad dumbraveni
DAN1985778 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50343000-1 22.08.2023 683
servicii mentenanta video - carpad dumbraveni
DAN1799014 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50343000-1 21.11.2022 853
servicii de reparare si intretinere a echipamentului video pentru carpad dumbraveni
DAN1691156 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50343000-1 27.05.2022 325
servicii de reparare si intretinere a echipamentului video - carpad dumbraveni
DAN1598206 PIATA PRIM-COM SA CUI: 27856405 31430000-9 30.12.2021 1,487
acumulator 12v, 7ah<br>acumulator 12v, 1,3ah<br>hdd cctv 6tb
DAN1598089 PIATA PRIM-COM SA CUI: 27856405 79711000-1 30.12.2021 480
servicii de mentenanta sistem supraveghere video
DAN1296928 COMUNA ATEL CUI: 4406118 50343000-1 22.06.2020 350
servicii de mententanta sistem de supraveghere video
DAN1006883 PIATA PRIM-COM SA CUI: 27856405 32323500-8 03.08.2018 34,049
sistem supraveghere video - han, municipiul medias, str.greweln nr.1

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1050539 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31170000-8 17.03.2021 15,306
echipamente de balizaj
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/18906172
  • /api/v1/suppliers/18906172/revenue
  • /api/v1/suppliers/18906172/scores
  • /api/v1/suppliers/18906172/benchmarks
  • /api/v1/red-flags/by-supplier/18906172
  • /api/v1/suppliers/18906172/years
  • /api/v1/suppliers/18906172/cpv
  • /api/v1/suppliers/18906172/clients
  • /api/v1/suppliers/18906172/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API