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CUI: 20585120 PFA SIBIU MUNICIPIUL MEDIAS

SCHNEIDER DORIS CARMEN PERSOANA FIZICA AUTORIZATA

Registered: 15.09.2003 STR. METANULUI , 4, 3125

Total revenue

2.07 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

2.02 Mn.

120 purchases

Offline purchases

50,250 RON

5 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

24.7%

Main client: COMUNA ALMA

National median: 30.2%

Ranked 26,395 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 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 1 largest CPV groups, out of 1; 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 ALMA CUI: 16343277 473,936 37,050 — 510,986 24.7% 1.6% 11 2018–2025
COMUNA LASLEA CUI: 4405937 251,350 —— 251,350 12.1% 0.9% 3 2023–2025
COMUNA BARGHIS CUI: 4406088 208,500 —— 208,500 10.1% 0.4% 16 2021–2025
COMUNA CHIRPAR CUI: 4306976 184,500 —— 184,500 8.9% 0.7% 14 2022–2026
MUNICIPIUL MEDIAS CUI: 4240677 163,291 —— 163,291 7.9% 0.0% 30 2018–2023
COMUNA NOCRICH CUI: 5999013 163,000 —— 163,000 7.9% 0.7% 2 2023–2025
COMUNA BLAJEL CUI: 4241168 100,450 —— 100,450 4.9% 0.4% 19 2018–2026
COMUNA ALTINA CUI: 4307122 100,250 —— 100,250 4.8% 0.4% 8 2022–2025
ORASUL AGNITA CUI: 4270716 68,717 —— 68,717 3.3% 0.1% 3 2023
COMUNA MARPOD CUI: 4480238 66,500 —— 66,500 3.2% 0.3% 3 2023–2024
COMUNA IACOBENI CUI: 4307114 63,050 —— 63,050 3.0% 0.1% 3 2021–2024
COMUNA VALEA VIILOR CUI: 4556212 53,000 —— 53,000 2.6% 0.4% 5 2022–2023
COMUNA BRADENI CUI: 4240880 46,500 —— 46,500 2.2% 0.2% 2 2024–2025
COMUNA MIHAILENI CUI: 4700090 27,500 —— 27,500 1.3% 0.1% 1 2024
ELECTROCENTRALE GRUP SA CUI: 31028788 13,200 13,200 — 26,400 1.3% 0.4% 2 2023
COMUNA TARNAVA CUI: 4406029 25,500 —— 25,500 1.2% 0.2% 1 2023
MEDITUR SA CUI: 9735812 9,995 —— 9,995 0.5% 0.3% 1 2019
COMUNA ATEL CUI: 4406118 3,500 —— 3,500 0.2% 0.0% 1 2022

1-18 of 18 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
DA40861786 COMUNA BLAJEL CUI: 4241168 71354300-7 21.07.2026 8,500
documentatii cadastrale de prima inregistrare - intabulare drept de proprietate
DA40511630 COMUNA CHIRPAR CUI: 4306976 71354300-7 28.05.2026 3,000
documentatie cadastrala de dezlipire teren extravilan inscris in cf 102738 chirpar
DA39603971 COMUNA ALMA CUI: 16343277 71354300-7 24.12.2025 18,541
documentatii cadastru sistematic
DA38994057 COMUNA CHIRPAR CUI: 4306976 71354300-7 02.10.2025 14,000
documentatii cadastrale pentru obtinere tp
DA38795715 COMUNA BARGHIS CUI: 4406088 71354300-7 03.09.2025 4,000
documentatie cadastrala prima inregistrare
DA38566253 COMUNA ALTINA CUI: 4307122 71354300-7 21.07.2025 25,900
documentatii cadastrale
DA38419485 COMUNA ALTINA CUI: 4307122 71354300-7 26.06.2025 17,500
masuratori topografice , relevee constructii
DA38101549 COMUNA BARGHIS CUI: 4406088 71354300-7 14.05.2025 5,000
documentatie plan pe suport topografic
DA38071984 COMUNA BARGHIS CUI: 4406088 71354300-7 09.05.2025 4,500
documentatie plan pe suport topografic
DA37903155 COMUNA ALTINA CUI: 4307122 71354300-7 14.04.2025 10,500
intocmire documentatii cadastrale camin cultural din ghijasa de sus respectiv benesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2090217 ELECTROCENTRALE GRUP SA CUI: 31028788 71351810-4 12.01.2024 13,200
servicii topografie pentru imobil teren
DAN1126273 COMUNA ALMA CUI: 16343277 71354300-7 09.07.2019 12,150
realizare lucrari de inregistrare sistematica imobile
DAN1126237 COMUNA ALMA CUI: 16343277 71354300-7 09.07.2019 1,400
intocmire documentatie cadastrala pentru schimbare destinatie constructiei
DAN1126114 COMUNA ALMA CUI: 16343277 71354300-7 09.07.2019 11,500
servicii intocmire documentatii pentru intabulare cladiri de scoala, gradinita,dispensar
DAN1126105 COMUNA ALMA CUI: 16343277 71354300-7 09.07.2019 12,000
servicii intocmire documentatii intabulare strazi comunale
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/20585120
  • /api/v1/suppliers/20585120/revenue
  • /api/v1/suppliers/20585120/scores
  • /api/v1/suppliers/20585120/benchmarks
  • /api/v1/red-flags/by-supplier/20585120
  • /api/v1/suppliers/20585120/years
  • /api/v1/suppliers/20585120/cpv
  • /api/v1/suppliers/20585120/clients
  • /api/v1/suppliers/20585120/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API