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CUI: 25045032 SRL SIBIU MUNICIPIUL MEDIAS

INSIDE SRL

Registered: 30.01.2009 ION C. BRATIANU, 26, 551003 https://www.insideserv.ro

Total revenue

570,311 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

301,669 RON

71 purchases

Offline purchases

268,642 RON

44 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

43.6%

Main client: LICEUL TEHNOLOGIC MEDIENSIS

National median: 30.2%

Ranked 11,339 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 12 largest CPV groups, out of 25; the other 13 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
LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 124,369 124,369 — 248,738 43.6% 13.3% 4 2025
COMUNA BRATEIU CUI: 4406282 10,184 144,273 — 154,457 27.1% 0.5% 49 2019–2026
LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 59,239 —— 59,239 10.4% 5.7% 20 2022–2025
SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 46,409 —— 46,409 8.1% 13.8% 4 2020–2021
SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 29,761 —— 29,761 5.2% 8.8% 25 2018–2022
SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 20,247 —— 20,247 3.6% 1.9% 7 2021–2024
LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 5,442 —— 5,442 1.0% 0.2% 1 2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 4,404 —— 4,404 0.8% 0.0% 2 2022
UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 538 —— 538 0.1% 0.0% 1 2022
COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 538 —— 538 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 538 —— 538 0.1% 0.0% 1 2021

1-11 of 11 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
DA39109467 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 48761000-0 20.10.2025 174
kaspersky standard licenta reinnoire 5 pc 1 ani
DA38407586 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 30125100-2 25.06.2025 11,544
pachet tonere
DA38301338 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 30192112-9 10.06.2025 2,940
cartus toner pantum tl411x
DA37586735 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 30141200-1 06.03.2025 107,436
echipamente digitale si it&c
DA37586867 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 39315000-3 06.03.2025 16,933
echipamente electrocasnice (horeca)
DA36946185 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 30125100-2 15.11.2024 347
t06 blqack
DA36934438 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 30192112-9 15.11.2024 162
pachet flacon refill cerneala negru,cyan,magenta,galben,canon gi-490
DA36934516 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 48761000-0 15.11.2024 134
antivirus kaspersky
DA36933784 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 30125100-2 14.11.2024 16,959
pachet tonere
DA36089880 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 30125100-2 08.07.2024 1,550
cartus toner pantum tl411x

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2807959 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 30141200-1 14.07.2026 107,436
echipamente digitale si it&c
DAN2807949 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 39315000-3 14.07.2026 16,933
echipamente electrocasnice (horeca)
DAN2717810 COMUNA BRATEIU CUI: 4406282 30125100-2 31.03.2026 4,850
cartus toner+drum pantum tl410x
DAN2646600 COMUNA BRATEIU CUI: 4406282 44423000-1 05.01.2026 4,220
pachet materiale it pentru upgrade si securizare retea internet
DAN2519691 COMUNA BRATEIU CUI: 4406282 30141200-1 31.07.2025 4,800
pachet produse it
DAN2425304 COMUNA BRATEIU CUI: 4406282 30125120-8 07.04.2025 6,500
tonere+drum pantum
DAN2345881 COMUNA BRATEIU CUI: 4406282 72420000-0 23.12.2024 3,680
realizarea retelei de internet si montarea a doua camere video la centru comunitar buzd
DAN2345832 COMUNA BRATEIU CUI: 4406282 30125110-5 23.12.2024 18,856
tonere+drum
DAN2087028 COMUNA BRATEIU CUI: 4406282 30125100-2 10.01.2024 3,094
tonere+drum
DAN2009513 COMUNA BRATEIU CUI: 4406282 30232150-0 29.09.2023 3,309
imprimante+totere pantum+drum
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/25045032
  • /api/v1/suppliers/25045032/revenue
  • /api/v1/suppliers/25045032/scores
  • /api/v1/suppliers/25045032/benchmarks
  • /api/v1/red-flags/by-supplier/25045032
  • /api/v1/suppliers/25045032/years
  • /api/v1/suppliers/25045032/cpv
  • /api/v1/suppliers/25045032/clients
  • /api/v1/suppliers/25045032/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API