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CUI: 21449178 SRL SIBIU MUNICIPIUL MEDIAS Flagged by 4 indicators

RHEINMETALL AUTOMECANICA SRL

Registered: 23.03.2007 STR. AUREL VLAICU, 41, 551090 https://www.autm.ro

Total revenue

13.93 Bn.

26 client authorities · paid between 2018 and 2026

Direct purchases

284,070 RON

39 purchases

Offline purchases

53,149 RON

7 purchases

Tenders

13.93 Bn.

23 contracts

Won without competition

82.5%

14 of 19 lots

National rate: 34.3%

Ranked 1,894 of 11,028

Won at the estimated value

3.6%

1 of 16 lots

National rate: 1.2%

Ranked 1,413 of 6,155

Dependence on the main client

99.3%

Main client: UNITATEA MILITARA 02550 C BUCURESTI

National median: 30.2%

Ranked 41 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 1
#05 Single bidder 14
#07 Exact price match 1
#10 Concentration 1

#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
UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 —— 13,836,591,486 13,836,591,486 99.3% 86.3% 4 2020–2026
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 4,975 — 50,374,800 50,379,775 0.4% 9.2% 2 2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 45,030 37,590,255 37,635,285 0.3% 0.9% 13 2018–2026
UNITATEA MILITARA 02512 Z CUI: 6591933 —— 1,154,000 1,154,000 0.0% 4.1% 1 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 4,949 — 900,000 904,949 0.0% 1.9% 2 2020–2022
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 —— 714,000 714,000 0.0% 0.3% 1 2018
UNITATEA MILITARA 0970 CUI: 13495254 —— 639,750 639,750 0.0% 1.8% 1 2021
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 398,629 398,629 0.0% 0.0% 1 2019
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 27,000 — 59,173 86,173 0.0% 0.2% 2 2024–2025
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 69,125 —— 69,125 0.0% 0.3% 2 2025
DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 37,731 —— 37,731 0.0% 0.9% 1 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 25,825 —— 25,825 0.0% 0.1% 4 2025–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 15,650 —— 15,650 0.0% 0.1% 2 2025–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 15,200 —— 15,200 0.0% 0.0% 3 2025–2026
UMNR01227 CUI: 4300655 14,988 —— 14,988 0.0% 0.1% 1 2025
COMUNA HOGHILAG CUI: 4241230 13,860 —— 13,860 0.0% 0.0% 1 2019
UNITATEA MILITARA 01020 CUI: 4349187 4,800 7,100 — 11,900 0.0% 0.0% 4 2024–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 11,850 —— 11,850 0.0% 0.2% 1 2025
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 8,004 —— 8,004 0.0% 0.0% 2 2019
UNITATEA MILITARA 01357 CUI: 4265884 7,950 —— 7,950 0.0% 0.0% 1 2025
ECO - SAL SA CUI: 24898139 7,622 —— 7,622 0.0% 0.0% 11 2019–2021
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 5,886 —— 5,886 0.0% 0.0% 2 2020–2021
UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 4,850 —— 4,850 0.0% 0.1% 1 2025
UNITATEA MILITARA 01110 IASI CUI: 4701452 2,000 —— 2,000 0.0% 0.0% 1 2025
LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 1,805 —— 1,805 0.0% 0.1% 2 2018

1-25 of 26 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
ATELIERELE SPECIALE AUTOCAMIOANE MEDIAS SRL CUI: 40306000 2 2,060,000 4,120,000 1 2021

1-1 of 1 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
DA40817797 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 50112000-3 14.07.2026 10,880
kit electric remorca
DA40817840 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 50112000-3 14.07.2026 8,950
inspectie anuala cisterna
DA40733143 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 50112000-3 30.06.2026 8,950
inspectie tehnica anuala adr, certificat cov semiremorca cisterna
DA40132767 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 50112000-3 02.04.2026 4,800
inspectie tehnica anuala adr, certificat cov semiremorca
DA38533852 UNITATEA MILITARA 01020 CUI: 4349187 50112000-3 15.07.2025 4,800
achizitia serviciului de mentenanta la semiremorca a-29734
DA38504070 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 50112000-3 10.07.2025 5,000
inspectie periodica
DA38472917 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 50112000-3 07.07.2025 6,700
revizie anuala-inspectie tehnica anuala adr, certificat cov, reparatii semiremorca cisterna
DA38444014 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 50112000-3 01.07.2025 5,350
inspectie tehnica anuala adr, certificat cov, revizie semiremorca cisterna
DA38281711 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 34300000-0 05.06.2025 995
cupla cisterna
DA38139487 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 50112000-3 19.05.2025 11,850
inspectie tehnica anuala adr, certificat cov, verificare contor, calibrare cisterna

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822863 UNITATEA MILITARA 01020 CUI: 4349187 71631200-2 03.08.2026 1,800
achizitia sv itp anual adr nr. 343
DAN2456173 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71631200-2 19.05.2025 45,030
servicii de inspectie tehnica anuala ita lot 5
DAN2353735 UNITATEA MILITARA 01020 CUI: 4349187 71631000-0 08.01.2025 2,300
achizitie serviciu de inspectie tehnica cov
DAN2353715 UNITATEA MILITARA 01020 CUI: 4349187 50800000-3 08.01.2025 3,000
achizitie serviciu mentenanta la autovehicule
DAN1628538 APA TARNAVEI MARI SA CUI: 19502679 44423750-3 09.02.2022 529
capac canal
DAN1522009 APA TARNAVEI MARI SA CUI: 19502679 44423750-3 30.08.2021 263
capac canal
DAN1147275 APA TARNAVEI MARI SA CUI: 19502679 98300000-6 28.08.2019 227
confectionare lamela bazin,ax cu pinion

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170195 UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 35412100-6 24.06.2026 13,784,321,544
masina de lupta a infanteriei pe senile
CAN1167145 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34144520-9 07.05.2026 3,812,464
autovidanje si servicii de revizii obligatorii in perioada de garantie
CAN1026293 UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 34134100-6 15.04.2026 48,113,942
platforme de transport auto multifunctionale pe roti
CAN1155629 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 35722000-1 10.10.2025 50,374,800
contract de furnizare radare pentru descoperire amenitari uav x-tar3d
SCNA1125815 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50433000-9 25.09.2025 44,000
servicii de verificare metrologica
CAN1147595 UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 50000000-5 23.05.2025 59,173
servicii de revizii tehnice echipamente gama asam
CAN1146223 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34130000-7 02.05.2025 9,898,991
autovidanje si servicii de revizii obligatorii in perioada de garantie
CAN1067033 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34133110-2 23.11.2021 880,000
autocisterna de carburanti si servicii de intretinere in perioada de garantie
CAN1062722 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34144520-9 18.09.2021 3,517,000
autovidanje
CAN1061516 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34223200-8 27.08.2021 3,240,000
autocisterna pentru transport azot
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/21449178
  • /api/v1/suppliers/21449178/revenue
  • /api/v1/suppliers/21449178/scores
  • /api/v1/suppliers/21449178/benchmarks
  • /api/v1/red-flags/by-supplier/21449178
  • /api/v1/suppliers/21449178/years
  • /api/v1/suppliers/21449178/cpv
  • /api/v1/suppliers/21449178/clients
  • /api/v1/suppliers/21449178/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API