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CUI: 23754305 SRL SIBIU MUNICIPIUL MEDIAS Flagged by 2 indicators

TEHNO SMART SRL

Registered: 17.04.2008 JOSEF KLINGER, 6 https://www.tehnosmart.ro

Total revenue

2.71 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

2.65 Mn.

628 purchases

Offline purchases

57,725 RON

51 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

59.1%

Main client: MUNICIPIUL MEDIAS

National median: 30.2%

Ranked 5,282 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 32; the other 20 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 1,600,684 —— 1,600,684 59.1% 0.3% 154 2018–2026
COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 334,458 —— 334,458 12.3% 15.2% 131 2018–2026
SCOALA GIMNAZIALA BRATEIU CUI: 17842020 293,399 —— 293,399 10.8% 14.0% 19 2022–2025
DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 187,448 —— 187,448 6.9% 1.4% 60 2022–2026
CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 53,968 57 — 54,025 2.0% 0.7% 29 2019–2026
COMUNA TARNAVA CUI: 4406029 37,149 16,135 — 53,284 2.0% 0.3% 92 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 29,811 — 29,811 1.1% 0.0% 1 2020
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI SFANTUL NECTARIE MEDIAS CUI: 25631953 19,924 —— 19,924 0.7% 2.2% 33 2018–2021
COMUNA BAZNA CUI: 4307050 13,902 2,473 — 16,375 0.6% 0.0% 16 2025–2026
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILTATI CABR DUMBRAVENI CUI: 29276986 13,835 —— 13,835 0.5% 1.2% 19 2018–2020
ASOCIATIA GRUP DE ACTIUNE LOCALA ZUM MEDIAS CUI: 38286911 13,177 —— 13,177 0.5% 6.0% 2 2024–2025
COMUNA MIHAILENI CUI: 4700090 12,273 —— 12,273 0.5% 0.1% 4 2026
SCOALA GIMNAZIALA CONSTANTIN IOAN MOTAS MEDIAS CUI: 17493396 11,797 —— 11,797 0.4% 1.7% 14 2018–2019
SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 9,799 —— 9,799 0.4% 3.7% 12 2018–2025
ECO - SAL SA CUI: 24898139 9,220 299 — 9,519 0.4% 0.0% 36 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 8,227 — 8,227 0.3% 0.0% 19 2020–2026
CLUB SPORTIV SCOLAR MEDIAS CUI: 4480254 6,979 —— 6,979 0.3% 2.0% 8 2024–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 6,633 —— 6,633 0.2% 0.1% 9 2019–2021
SCOALA GIMNAZIALA BATHORY ISTVAN MEDIAS CUI: 17493434 5,494 —— 5,494 0.2% 5.4% 1 2023
ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODISUL MEDIASULUI CUI: 23080602 4,958 —— 4,958 0.2% 1.3% 1 2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA TARNAVEI MARI CUI: 16498298 4,786 —— 4,786 0.2% 2.0% 1 2023
COMUNA AXENTE SEVER CUI: 4406126 4,141 —— 4,141 0.2% 0.0% 6 2024–2026
DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 3,672 —— 3,672 0.1% 0.1% 3 2020–2021
SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 1,936 —— 1,936 0.1% 0.2% 2 2026
SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 1,504 —— 1,504 0.1% 0.1% 3 2023–2024

1-25 of 29 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
DA41302015 MUNICIPIUL MEDIAS CUI: 4240677 50313200-4 30.09.2026 35,294
service copiatoare si multifunctionale municipiul medias
DA41166580 COMUNA MIHAILENI CUI: 4700090 30125000-1 11.09.2026 3,264
piese schimb copiatoare calculator
DA41142676 DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 50312000-5 10.09.2026 14,340
repararea si intretinerea echipamentului informatic
DA41121890 COMUNA MIHAILENI CUI: 4700090 30199000-0 07.09.2026 1,918
articole de papetarie
DA41099668 CLUB SPORTIV SCOLAR MEDIAS CUI: 4480254 30125100-2 03.09.2026 793
cartuse toner + dosare
DA41052162 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 30237000-9 26.08.2026 579
ssd + rack ro23754305
DA41042374 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 30125100-2 25.08.2026 660
cartuse toner si drum unit (unitati de cilindru) pt imprimantele din dotarea csm
DA41036351 MUNICIPIUL MEDIAS CUI: 4240677 30231100-8 25.08.2026 16,256
sisteme decalcul cu monitor licenta si ups
DA41032831 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 30237000-9 24.08.2026 165
pachet switch cu 5 porturi, cablu retea 1 m si 2 prelungitoare de 3 m cu 5 iesiri.
DA41019969 COMUNA MIHAILENI CUI: 4700090 50313200-4 19.08.2026 6,360
mentenanta lunara echipamente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867840 COMUNA TARNAVA CUI: 4406029 30125100-2 30.09.2026 248
comanda tonner-2 buc
DAN2867835 COMUNA TARNAVA CUI: 4406029 50323000-5 30.09.2026 149
reparatie imprimanta
DAN2823165 COMUNA TARNAVA CUI: 4406029 50323000-5 03.08.2026 560
servicii intretinere imprimante si calculatoare
DAN2798983 COMUNA TARNAVA CUI: 4406029 50323000-5 06.07.2026 560
servicii de reparare si intretinere a calculatoarelor si imprimantelor
DAN2798128 SCOALA GIMNAZIALA BIERTAN CUI: 17739700 50312310-1 03.07.2026 723
reparat imprimante
DAN2763887 COMUNA TARNAVA CUI: 4406029 50323000-5 25.05.2026 560
service imprimante si calculatoare
DAN2761953 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 30125100-2 21.05.2026 773
furnizare tonere carpad dumbraveni
DAN2727767 COMUNA TARNAVA CUI: 4406029 50312000-5 08.04.2026 560
servicii imprimante si calculatoare
DAN2705065 COMUNA TARNAVA CUI: 4406029 50323000-5 17.03.2026 560
service imprimante martie 2026- 285 ron service calculatoare martie 2026 -275 ron
DAN2676234 COMUNA TARNAVA CUI: 4406029 50323000-5 05.02.2026 560
service imprimante februarie 2026- 285 ron service calculatoare februarie 2026 -275 ron
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/23754305
  • /api/v1/suppliers/23754305/revenue
  • /api/v1/suppliers/23754305/scores
  • /api/v1/suppliers/23754305/benchmarks
  • /api/v1/red-flags/by-supplier/23754305
  • /api/v1/suppliers/23754305/years
  • /api/v1/suppliers/23754305/cpv
  • /api/v1/suppliers/23754305/clients
  • /api/v1/suppliers/23754305/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API