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CUI: 22140412 SRL SIBIU MUNICIPIUL MEDIAS

WELL GAZ SRL

Registered: 18.07.2007 VINULUI, 4, 551084 https://www.wellgazsrl.com

Total revenue

1.28 Mn.

5 client authorities · paid between 2023 and 2026

Direct purchases

205,551 RON

7 purchases

Offline purchases

1.07 Mn.

19 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4 largest CPV groups, out of 4; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 1,063,098 — 1,063,098 83.1% 0.9% 18 2023–2026
COMUNA ALMA CUI: 16343277 108,556 —— 108,556 8.5% 0.3% 2 2023
ORASUL DUMBRAVENI CUI: 4240740 84,246 —— 84,246 6.6% 0.1% 4 2024–2025
COMUNA HOGHILAG CUI: 4241230 12,749 —— 12,749 1.0% 0.0% 1 2024
COMUNA SEICA MICA CUI: 4556247 — 10,830 — 10,830 0.9% 0.1% 1 2024

1-5 of 5 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
DA38060841 ORASUL DUMBRAVENI CUI: 4240740 45333000-0 09.05.2025 25,614
lucrari instalatii de utilizare gaze naturale la scoala saros pe tarnave
DA37142538 COMUNA HOGHILAG CUI: 4241230 45333000-0 11.12.2024 12,749
lucrari instalatii de utilizare de gaze naturale
DA35402800 ORASUL DUMBRAVENI CUI: 4240740 45333000-0 02.04.2024 33,469
lucrari instalatii de utilizare de gaze naturale -centru de zi cuza voda nr 3
DA35402955 ORASUL DUMBRAVENI CUI: 4240740 45333000-0 02.04.2024 22,220
lucrari instalatii de utilizare de gaze naturale piata agroalimentara
DA35403019 ORASUL DUMBRAVENI CUI: 4240740 45333000-0 02.04.2024 2,943
lucrari instalatii de utilizare de gaze naturale
DA32930712 COMUNA ALMA CUI: 16343277 45300000-0 30.03.2023 9,956
lucrari de instalatii utilizare gaz la scolile gimnaziale alma si smig din comuna alma
DA32617749 COMUNA ALMA CUI: 16343277 45331100-7 21.02.2023 98,600
executie lucrari de instalatii termice - dotare centrale termice scoli si gradinite din com.alma

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2761984 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 45259300-0 21.05.2026 1,508
servicii reparatiecazan termic- ciapad dumbraveni
DAN2761981 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 45259300-0 21.05.2026 6,115
reparatie instalatie termica- ciapad dumbraveni
DAN2637984 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 45232100-3 22.12.2025 63,451
lucrari la fosa septica, reteaua de canalizare (toate trei fazele) - carpad sf.nectarie medias
DAN2343540 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 45331000-6 20.12.2024 44,726
lucrari de reparatii la incalzirea centrala - carpad cisnadie
DAN2343532 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 45453000-7 20.12.2024 28,679
lucrari de amenajare bai - carpad cisnadie
DAN2328984 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 45232420-2 05.12.2024 244,079
executarea lucrarilor de inlocuire/instalare fosa septica si statie de pompare, cu efectuarea lucrarilor de reparatii necesare, la centrul de ingrijire si asistenta pentru persoane adulte cu dizabilitati agarbiciu<br>contract de lucrari nr. 122581 din data de 23.10.2024
DAN2328955 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 45453100-8 05.12.2024 78,111
executie lucrari de amenajare bai - sf.casian medias<br>contract nr.121584/21.10.2024
DAN2327195 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 45453000-7 04.12.2024 20,987
lucrari reparat tavane si grup sanitar - str spartacus
DAN2296127 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 45453100-8 22.10.2024 65,656
contract lucrari amenajare terasa pavilion 2 - cs prichindelul
DAN2243390 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 44221000-5 07.08.2024 3,600
usa intrare de termopan - cabr dumbraveni
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/22140412
  • /api/v1/suppliers/22140412/revenue
  • /api/v1/suppliers/22140412/scores
  • /api/v1/suppliers/22140412/benchmarks
  • /api/v1/red-flags/by-supplier/22140412
  • /api/v1/suppliers/22140412/years
  • /api/v1/suppliers/22140412/cpv
  • /api/v1/suppliers/22140412/clients
  • /api/v1/suppliers/22140412/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API