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CUI: 2578656 SRL SIBIU MUNICIPIUL MEDIAS Flagged by 1 indicators

CRISSERV SRL

Registered: 18.05.1992 STR. AUREL VLAICU, 88, 551041

Total revenue

3.77 Mn.

79 client authorities · paid between 2018 and 2026

Direct purchases

478,169 RON

476 purchases

Offline purchases

484,769 RON

141 purchases

Tenders

2.81 Mn.

26 contracts

Won without competition

34.0%

5 of 14 lots

National rate: 34.3%

Ranked 6,052 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

43.8%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 11,252 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 5
#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 31; the other 19 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
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 16,450 1,635,441 1,651,891 43.8% 0.0% 21 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 3,938 129,736 1,146,854 1,280,528 33.9% 0.0% 17 2018–2026
MUNICIPIUL ALBA IULIA CUI: 4562923 — 126,889 — 126,889 3.4% 0.0% 1 2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 7,480 114,672 — 122,152 3.2% 0.1% 15 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 70,494 — 70,494 1.9% 0.1% 39 2021–2026
PIATA PRIM-COM SA CUI: 27856405 69,406 —— 69,406 1.8% 1.5% 22 2018–2022
MUNICIPIUL MEDIAS CUI: 4240677 48,710 2,241 — 50,951 1.4% 0.0% 14 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 29,350 29,350 0.8% 0.0% 2 2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 24,800 —— 24,800 0.7% 0.0% 2 2026
ECO - SAL SA CUI: 24898139 15,474 3,200 — 18,674 0.5% 0.1% 37 2018–2025
UNITATEA MILITARA NR01810 CUI: 24909300 17,752 —— 17,752 0.5% 0.2% 11 2020–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 15,821 —— 15,821 0.4% 0.3% 27 2018–2025
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 15,205 —— 15,205 0.4% 0.3% 19 2018–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 14,540 —— 14,540 0.4% 0.2% 10 2021–2026
DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 14,307 —— 14,307 0.4% 0.3% 4 2018–2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 13,825 —— 13,825 0.4% 0.1% 7 2019–2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 12,460 —— 12,460 0.3% 0.7% 38 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 11,964 —— 11,964 0.3% 4.2% 10 2018–2024
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 11,212 140 — 11,352 0.3% 0.1% 8 2019–2026
COMUNA BRATEIU CUI: 4406282 7,783 2,858 — 10,641 0.3% 0.0% 37 2018–2021
COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 10,170 —— 10,170 0.3% 0.2% 3 2022–2025
SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 9,731 42 — 9,773 0.3% 0.5% 21 2018–2024
APA-CTTA SA CUI: 1755482 9,450 —— 9,450 0.3% 0.0% 1 2019
UNITATEA MILITARA 01764 CUI: 27124086 8,660 —— 8,660 0.2% 0.0% 6 2022–2026
COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 8,628 —— 8,628 0.2% 0.4% 20 2018–2024

1-25 of 79 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
DA41214819 MUNICIPIUL MEDIAS CUI: 4240677 71631000-0 21.09.2026 6,720
achizitia de servicii de intretinere pentru platforma autoridicatoare
DA41038584 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 80530000-8 25.08.2026 450
cumparare directa curs (stagiu) instruire stivuitorist
DA40928502 UNITATEA MILITARA NR01810 CUI: 24909300 80530000-8 04.08.2026 6,100
cursuri, stagii instruire
DA40894182 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 80530000-8 28.07.2026 8,600
curs macaragiu si stagiu macaragiu
DA40878115 UNITATEA MILITARA 01764 CUI: 27124086 50531400-0 27.07.2026 1,690
revizie tehnica automacara pe pneuri
DA40868687 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 50800000-3 22.07.2026 500
revizie compresor
DA40512014 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80530000-8 29.05.2026 5,400
servicii formare - curs de instruire teoretica si practica in domeniul iscir - curs macaragiu - ds b
DA40415064 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 80530000-8 20.05.2026 16,200
curs masinist pod rulant
DA40392053 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 80511000-9 14.05.2026 1,200
cumparare directa stagiu instruire stivuitorist
DA40336045 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 50800000-3 07.05.2026 1,380
servicii de verificare si reparatie pentru scaune lift pentru scari interioare destinat persoanelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858935 COMUNA DARLOS CUI: 4406010 22900000-9 21.09.2026 25
card handicap personalizat
DAN2810966 COMUNA DARLOS CUI: 4406010 35123400-6 16.07.2026 13
card handicap personalizat
DAN2797278 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50750000-7 02.07.2026 1,540
servicii rsvti ascensoare ciapad agnita
DAN2797266 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50750000-7 02.07.2026 4,900
servicii de verificare tehnica ascensoare ciapad agnita
DAN2796422 COMUNA BLAJEL CUI: 4241168 22900000-9 02.07.2026 25
achizitie card parcare
DAN2796313 COMUNA BLAJEL CUI: 4241168 22900000-9 02.07.2026 13
achizitie card de parcare
DAN2795439 COMUNA DARLOS CUI: 4406010 22900000-9 01.07.2026 13
card handicap personalizat
DAN2749684 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50750000-7 06.05.2026 440
servicii rsvti ascensoare ciapd agnita
DAN2749614 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50750000-7 06.05.2026 1,400
servicii de verificare tehnica ascensoare ciapad agnita
DAN2745569 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 79714000-2 04.05.2026 24,016
contract de prestari servicii nr. 5973/28.04.2026-servicii de supraveghere si verificare tehnica (operator r.s.v.t.i.) la instalatiile sub presiune, de ridicat si la aparatele consumatoare de combustibil ce intra sub incidenta legislatiei iscir la directia generala regionala a finantelor publice brasov (lot 1), administratia judeteana a finantelor publice alba (lot 2),administratia judeteana a finantelor publice harghita (lot 4), administratia judeteana a finantelor publice mures (lot 5) si administratia judeteana a finantelor publice sibiu (lot 6)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1106273 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50531400-0 07.07.2026 1,109,038
servicii de reparare si intretinerea macaralelor
SCNA1133765 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50531400-0 08.06.2026 326,160
servicii de intretinere, revizii si reparatii masini de ridicat
CAN1169001 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 80530000-8 03.06.2026 12,250
servicii de formare profesionala - curs macaragiu grupa a - automacara- lot 2 - sectia autostrazi sibiu/d.r.d.p. brasov
CAN1168997 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 80530000-8 03.06.2026 17,100
servicii de formare profesionala - curs macaragiu grupa a - automacara- lot 1 - s.d.n. brasov/d.r.d:p. brasov si sectia productie/d.r.d.p. brasov
CAN1091884 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50531400-0 11.12.2025 143,004
servicii de intretinere si reparare a motostivuitoarelor
SCNA1107629 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50531400-0 17.07.2024 233,796
servicii de intretinere, revizie si reparare masini de ridicat
SCNA1071182 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50530000-9 14.06.2022 219,738
servicii de intretinere, revizii si reparatii masini de ridicat
CAN1045255 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50531400-0 11.05.2022 32,178
revizii tehnice la macarale si stivuitoare
SCNA1013589 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50531400-0 16.03.2022 197,571
servicii de reparare si intretinere macarale
SCNA1000364 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50111000-6 04.06.2021 143,070
inretinerea, revizia si repararea stivuitoarelor
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/2578656
  • /api/v1/suppliers/2578656/revenue
  • /api/v1/suppliers/2578656/scores
  • /api/v1/suppliers/2578656/benchmarks
  • /api/v1/red-flags/by-supplier/2578656
  • /api/v1/suppliers/2578656/years
  • /api/v1/suppliers/2578656/cpv
  • /api/v1/suppliers/2578656/clients
  • /api/v1/suppliers/2578656/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API