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CUI: 25687288 SRL SIBIU MUNICIPIUL MEDIAS Flagged by 1 indicators

FORSTER RO SRL

Registered: 18.06.2009 STR. AUREL VLAICU, 41, 0551041 https://www.forster.ro

Total revenue

37.74 Mn.

11 client authorities · paid between 2020 and 2026

Direct purchases

2.54 Mn.

15 purchases

Offline purchases

236,428 RON

3 purchases

Tenders

34.97 Mn.

5 contracts

Won without competition

78.9%

3 of 5 lots

National rate: 34.3%

Ranked 2,177 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

96.5%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 160 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 3
#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 6 largest CPV groups, out of 6; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 1,293,857 160,000 34,966,141 36,419,998 96.5% 0.0% 8 2021–2025
MUNICIPIUL MEDIAS CUI: 4240677 535,765 —— 535,765 1.4% 0.1% 2 2023–2026
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 268,600 —— 268,600 0.7% 0.0% 2 2023
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 140,734 —— 140,734 0.4% 0.0% 3 2020–2024
MEDITUR SA CUI: 9735812 80,685 —— 80,685 0.2% 2.0% 1 2024
COMUNA MOVILITA CUI: 4350700 73,222 —— 73,222 0.2% 0.3% 1 2020
MUZEUL NATIONAL AL BANATULUI CUI: 2490952 — 71,428 — 71,428 0.2% 0.2% 1 2021
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 69,949 —— 69,949 0.2% 0.0% 2 2021–2023
COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 39,202 —— 39,202 0.1% 1.8% 1 2024
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 37,815 —— 37,815 0.1% 0.1% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 5,000 — 5,000 0.0% 0.0% 1 2024

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.

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
RETTER PROJECTMANAGEMENT SRL CUI: 18490576 4 32,001,141 64,002,282 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
DA40063622 MUNICIPIUL MEDIAS CUI: 4240677 34928310-4 24.03.2026 22,065
furnizare si inlocuire panouri de protectie pe str. garii, medias
DA39134738 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45262420-1 24.10.2025 620,000
cresterea gradului de protectie impotriva zgomotului rutier prin amplasarea de bariere fonice pe a1
DA37002460 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 39152000-2 25.11.2024 37,815
sistem de arhivare mobil foreg2000
DA36886270 COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 39153100-0 08.11.2024 39,202
sistem de arhivare fix
DA35883552 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 98390000-3 06.06.2024 12,500
montaj sistem de arhivare
DA35185511 MEDITUR SA CUI: 9735812 34928230-9 05.03.2024 80,685
porti fonoabsorbante
DA34050498 MUNICIPIUL MEDIAS CUI: 4240677 45340000-2 20.09.2023 513,700
amenajare zone de protectie cu panouri str. garii, medias
DA33696319 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 34928110-2 21.07.2023 183,600
achizitie glisiere de siguranta necesare imprejmuirii parcarilor amenajate pe raza sectorului 4
DA33282726 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 39132000-6 19.05.2023 36,467
sistem de arhivare mobil
DA33009137 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 34928110-2 11.04.2023 85,000
achizitionare glisiere de siguranta necesare in vederea imprejmuirii parcarilor din str. huedin

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2374772 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34928230-9 31.01.2025 160,000
furnizare si inlocuire panouri fonoabsorbante degradate pe sectoarele de autostrada din administrarea drdp timisoara
DAN2247776 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50800000-3 14.08.2024 5,000
servicii de montare/demontare si instalare rafturi metalice pentru arhiva
DAN1540854 MUZEUL NATIONAL AL BANATULUI CUI: 2490952 39152000-2 05.10.2021 71,428
sistem de rafturi mobile conform raport de atribuire nr. 4226/21.09.2021

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1073966 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34928230-9 02.03.2022 2,965,000
panouri fonoabsorbante ( bariere fonice )
CAN1062383 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34928230-9 21.10.2021 14,046,331
implementare planuri de actiune pentru reducerea zgomotului generat de traficul rutier - etapa 2011-2016: achizitie, transport si montare panouri fonoabsorbante: <br>- lot 2.1 - sector de drum national in administrarea d.r.d.p. timisoara: dn 59 km 35+470 - 35+770<br>- lot 2.2 - sector de drum national in administrarea d.r.d.p. cluj: voce<br>- lot 2.3 - sector de drum national in administrarea d.r.d.p. cluj: cora km 5+450 - 5+750<br>- lot 2.4 - sector de drum national in administrarea d.r.d.p. brasov: dn 15 km 87+500 - 88+070
SCNA1058165 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34928230-9 17.09.2021 609,397
completare panouri fonoabsorbante dncb - pasaj mogosoaia
CAN1054263 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34928230-9 21.04.2021 54,531,171
implementare planuri de actiune pentru reducerea zgomotului generat de traficul rutier - etapa 2011-2016: achizitie, transport si montare panouri fonoabsorbante: <br>lot 1: sectoare de drumuri nationale si autostrazi in administrarea drdp bucuresti (anexa 1.1 a caietului de sarcini)<br>lot 2: sectoare de drumuri nationale si autostrazi in administrarea drdp timisoara, drdp cluj si drdp brasov (anexa 1.2 a caietului de sarcini)<br>lot 3: sectoare de drumuri nationale si autostrazi in administrarea drdp constanta (anexa 1.3 a caietului de sarcini)
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/25687288
  • /api/v1/suppliers/25687288/revenue
  • /api/v1/suppliers/25687288/scores
  • /api/v1/suppliers/25687288/benchmarks
  • /api/v1/red-flags/by-supplier/25687288
  • /api/v1/suppliers/25687288/years
  • /api/v1/suppliers/25687288/cpv
  • /api/v1/suppliers/25687288/clients
  • /api/v1/suppliers/25687288/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API