Total revenue
10.26 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
8.75 Mn.
201 purchases
Offline purchases
367,860 RON
15 purchases
Tenders
1.14 Mn.
7 contracts
Won without competition
76.5%
3 of 7 lots
National rate: 34.3%
Ranked 2,333 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
71.1%
Main client: MUNICIPIUL MEDIAS
National median: 30.2%
Ranked 2,764 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
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 30; the other 18 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 | 7,283,466 | 4,902 | — | 7,288,368 | 71.1% | 1.3% | 96 | 2018–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 798,992 | 798,992 | 7.8% | 0.0% | 1 | 2020 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 301,706 | — | 345,658 | 647,364 | 6.3% | 0.0% | 14 | 2021–2026 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | 310,154 | — | — | 310,154 | 3.0% | 5.4% | 12 | 2018–2020 |
| DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | 248,203 | — | — | 248,203 | 2.4% | 1.8% | 8 | 2019–2024 |
| COMUNA MICASASA CUI: 4405945 | 200,424 | — | — | 200,424 | 2.0% | 0.8% | 6 | 2021–2025 |
| ORASUL AGNITA CUI: 4270716 | 2,070 | 196,480 | — | 198,550 | 1.9% | 0.2% | 3 | 2021–2026 |
| COMUNA BLAJEL CUI: 4241168 | 10,119 | 131,525 | — | 141,644 | 1.4% | 0.6% | 8 | 2023–2025 |
| ORASUL COPSA MICA CUI: 4406207 | 103,640 | — | — | 103,640 | 1.0% | 0.2% | 31 | 2018–2025 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | 77,055 | 2,353 | — | 79,408 | 0.8% | 1.3% | 6 | 2018–2024 |
| COMUNA AXENTE SEVER CUI: 4406126 | 64,633 | — | — | 64,633 | 0.6% | 0.2% | 3 | 2023–2025 |
| MEDITUR SA CUI: 9735812 | 33,000 | — | — | 33,000 | 0.3% | 0.8% | 1 | 2023 |
| COMUNA ATEL CUI: 4406118 | 29,084 | — | — | 29,084 | 0.3% | 0.2% | 3 | 2019–2020 |
| COMUNA CHIRPAR CUI: 4306976 | 20,000 | — | — | 20,000 | 0.2% | 0.1% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 18,614 | — | 18,614 | 0.2% | 0.0% | 4 | 2023–2024 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 13,711 | — | — | 13,711 | 0.1% | 0.0% | 2 | 2019–2021 |
| SCOALA GIMNAZIALA ATEL CUI: 18012920 | — | 11,861 | — | 11,861 | 0.1% | 2.5% | 1 | 2019 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | 9,980 | — | — | 9,980 | 0.1% | 0.5% | 8 | 2018–2026 |
| COMUNA DARLOS CUI: 4406010 | 9,846 | — | — | 9,846 | 0.1% | 0.0% | 2 | 2026 |
| APA TARNAVEI MARI SA CUI: 19502679 | 5,358 | 2,125 | — | 7,483 | 0.1% | 0.0% | 2 | 2026 |
| SERVICIUL PUBLIC COPSA MICA CUI: 13688751 | 7,150 | — | — | 7,150 | 0.1% | 6.2% | 2 | 2021–2024 |
| GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | 6,244 | — | — | 6,244 | 0.1% | 1.3% | 1 | 2018 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 2,642 | — | — | 2,642 | 0.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 | 2,450 | — | — | 2,450 | 0.0% | 0.1% | 1 | 2025 |
| COMUNA ALMA CUI: 16343277 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41283591 | MUNICIPIUL MEDIAS CUI: 4240677 | 45310000-3 | 29.09.2026 | 65,114 |
| Contract object: realizare racord electric scoala gimnaziala nr.7 medias str. 1 decembrie nr. 34 | ||||
| DA41283646 | MUNICIPIUL MEDIAS CUI: 4240677 | 45310000-3 | 29.09.2026 | 750 |
| Contract object: realizare bransament electric bazin de inot medias str. blajului nr.4a | ||||
| DA41112319 | MUNICIPIUL MEDIAS CUI: 4240677 | 31680000-6 | 04.09.2026 | 4,336 |
| Contract object: furnizare si montare, reparare piese fantani arteziene p-ta c. coposu si p-ta r. ferdinand | ||||
| DA41051709 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | 50000000-5 | 26.08.2026 | 450 |
| Contract object: verificare, masurare si emitere buletine prize de pamant | ||||
| DA40965133 | COMUNA DARLOS CUI: 4406010 | 45317000-2 | 12.08.2026 | 7,302 |
| Contract object: instalatie electrica, inclusiv verificari prize de pamant la scoala darlos | ||||
| DA40965153 | COMUNA DARLOS CUI: 4406010 | 45310000-3 | 12.08.2026 | 2,544 |
| Contract object: realizare racord electric la scoala darlos | ||||
| DA40861622 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 50000000-5 | 21.07.2026 | 150 |
| Contract object: verificare, masurare si emitere buletine prize de pamant | ||||
| DA40753984 | MUNICIPIUL MEDIAS CUI: 4240677 | 43323000-3 | 06.07.2026 | 12,593 |
| Contract object: echipamente si piese de schimb pentru sisteme de irigatii automatizate | ||||
| DA40707524 | MUNICIPIUL MEDIAS CUI: 4240677 | 50343000-1 | 26.06.2026 | 4,800 |
| Contract object: servicii lunare de intretinere a sistemelor de supraveghere video | ||||
| DA40507171 | APA TARNAVEI MARI SA CUI: 19502679 | 45310000-3 | 29.05.2026 | 5,358 |
| Contract object: realizare racord electric | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842927 | APA TARNAVEI MARI SA CUI: 19502679 | 50116100-2 | 31.08.2026 | 2,125 |
| Contract object: realizare manson | ||||
| DAN2774150 | ORASUL AGNITA CUI: 4270716 | 45310000-3 | 08.06.2026 | 112,973 |
| Contract object: lucrari de interventie instalatie electrica/crestere a puterii instalate cresa sf ana , str scolii, nr.2, oras agnita | ||||
| DAN2774113 | ORASUL AGNITA CUI: 4270716 | 45310000-3 | 08.06.2026 | 83,507 |
| Contract object: lucrari de interventie instalatie electrica/crestere a puterii instalate liceu atl sc gen nr.2, str scolii, nr.2,oras agnita | ||||
| DAN2390888 | COMUNA BLAJEL CUI: 4241168 | 45310000-3 | 24.02.2025 | 19,191 |
| Contract object: lucrari de racordare la reteaua electrica - sala de sport blajel | ||||
| DAN2308370 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | 50700000-2 | 07.11.2024 | 2,353 |
| Contract object: reparatii si remediere instalatie electrica interioara | ||||
| DAN2302438 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50711000-2 | 30.10.2024 | 12,701 |
| Contract object: servicii montaj uscator rufe cabr medias | ||||
| DAN2139614 | COMUNA BLAJEL CUI: 4241168 | 45310000-3 | 25.03.2024 | 6,184 |
| Contract object: achizitie lucrari de racordare la reteaua electrica capela mortuara localitatea paucea, com. blaje, jud. sibiu | ||||
| DAN2139517 | COMUNA BLAJEL CUI: 4241168 | 45310000-3 | 25.03.2024 | 49,983 |
| Contract object: achizitie lucrari de racordare la reteaua electrica sala de sport scolara sat blajel, str. scolii, nr. 75, com. blajel, jud. sibiu | ||||
| DAN2071980 | COMUNA BLAJEL CUI: 4241168 | 45310000-3 | 20.12.2023 | 49,983 |
| Contract object: lucrari de racordare la reteaua electrica sala de soprt scolara in sat paucea, str. scolii, nr. 75, com. blajel, jud. sibiu. | ||||
| DAN2071955 | COMUNA BLAJEL CUI: 4241168 | 45310000-3 | 20.12.2023 | 6,184 |
| Contract object: lucrari de racordare la reteaua electrica capela mortuara localitatea paucea, com. blajel, jud. sibiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083287 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44530000-4 | 27.02.2023 | 50,306 |
| Contract object: materiale si echipamente electrice pentru montarea instalatiilor de odorizare in 14 obiective snt din cadrul et brasov | ||||
| CAN1087339 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44160000-9 | 15.09.2022 | 100,152 |
| Contract object: materiale si accesorii de montaj pentru executia instalatiilor electrice la 32 obiective snt | ||||
| CAN1081903 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44160000-9 | 28.06.2022 | 107,651 |
| Contract object: materiale si echipamente electrice pentru montarea instalatiilor de odorizare in 26 obiective snt | ||||
| SCNA1067782 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31520000-7 | 05.04.2022 | 26,122 |
| Contract object: corpuri de iluminat exterior pentru obiective din cadrul et arad | ||||
| SCNA1048673 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31213100-3 | 14.01.2021 | 74,627 |
| Contract object: materiale electrice in vederea executiei instalatiilor electrice de utilizare pentru 12 obiective snt | ||||
| SCNA1042655 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50711000-2 | 15.09.2020 | 798,992 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||
- 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/21328443/api/v1/suppliers/21328443/revenue/api/v1/suppliers/21328443/scores/api/v1/suppliers/21328443/benchmarks/api/v1/red-flags/by-supplier/21328443/api/v1/suppliers/21328443/years/api/v1/suppliers/21328443/cpv/api/v1/suppliers/21328443/clients/api/v1/suppliers/21328443/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders