Skip to content

CUI: 26439124 SRL SIBIU MUNICIPIUL SIBIU

STAR MEDIA OFFICE SRL

Registered: 25.01.2010 Registered office: CALEA POPLACII, 73, 0550154 Website: https://www.star-tech.ro

Total revenue

1.43 Mn.

68 client authorities · paid between 2018 and 2026

Direct purchases

1.38 Mn.

1,066 purchases

Offline purchases

48,563 RON

17 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

27.4%

Main client: SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA

National median: 30.2%

Ranked 23,603 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 17; the other 5 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 392,094 —— 392,094 27.4% 0.1% 106 2019–2026
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 209,097 —— 209,097 14.6% 0.3% 134 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 192,617 —— 192,617 13.5% 0.1% 95 2021–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 124,576 40 — 124,616 8.7% 0.3% 473 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 109,754 —— 109,754 7.7% 0.0% 4 2018–2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 61,131 —— 61,131 4.3% 0.0% 4 2025
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 52,819 —— 52,819 3.7% 0.1% 57 2018–2021
RAT SRL CUI: 2315129 — 42,046 — 42,046 2.9% 0.0% 7 2019–2022
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 30,721 179 — 30,900 2.2% 0.0% 4 2024–2025
UNITATEA MILITARA 02460 CUI: 4406096 21,810 478 — 22,288 1.6% 0.0% 3 2022–2026
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 19,458 —— 19,458 1.4% 0.0% 4 2022–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 16,712 210 — 16,922 1.2% 0.3% 11 2018–2021
ETA SA CUI: 10524177 15,184 —— 15,184 1.1% 0.1% 34 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 14,601 —— 14,601 1.0% 0.0% 1 2019
SENATUL ROMANIEI CUI: 4284070 13,303 —— 13,303 0.9% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 10,998 —— 10,998 0.8% 0.1% 9 2018–2020
SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 9,793 —— 9,793 0.7% 0.6% 15 2018–2022
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 9,769 —— 9,769 0.7% 0.1% 13 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 8,844 252 — 9,096 0.6% 0.1% 13 2018–2020
APA CANAL SIBIU SA CUI: 2684940 7,819 —— 7,819 0.6% 0.0% 20 2018–2022
MUNICIPIUL LUGOJ CUI: 4527381 7,022 —— 7,022 0.5% 0.0% 5 2018–2019
MINISTERUL TURISMULUI CUI: 36904080 2,723 4,249 — 6,972 0.5% 0.3% 4 2018–2019
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 4,983 —— 4,983 0.4% 0.0% 1 2019
INSPECTORATUL DE POLITIE CUI: 4300965 3,743 —— 3,743 0.3% 0.0% 2 2019–2024
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 3,066 —— 3,066 0.2% 0.0% 1 2019

1-25 of 68 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41231068 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 22458000-5 24.09.2026 268
Contract object: scrisoare medicala-pneumo
DA41168798 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 22458000-5 14.09.2026 16,524
Contract object: tipizate
DA41147790 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 22458000-5 14.09.2026 1,163
Contract object: pachet imprimate psihiatrie
DA41147529 ETA SA CUI: 10524177 22800000-8 09.09.2026 848
Contract object: achizitie pachet imprimate-paap/2026
DA41118285 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 22820000-4 07.09.2026 71
Contract object: achizitie reteta medicala, bilet trimitere, certificat const. deces
DA41118383 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 22820000-4 07.09.2026 14,444
Contract object: achizitie fise consultatii medicale cresa, copii, adulti, formular bilant, adeverinta medicala, aviz
DA41109219 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 22814000-9 03.09.2026 348
Contract object: chitantier personalizat
DA41037095 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 22458000-5 26.08.2026 595
Contract object: imprimate psihiatrie
DA40942293 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 22458000-5 07.08.2026 70
Contract object: fisa consultatii adulti-a4
DA40940165 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 30192800-9 06.08.2026 50
Contract object: autocolant -pneumo

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2782095 UNITATEA MILITARA 02460 CUI: 4406096 22800000-8 17.06.2026 274
Contract object: chitantier personalizat si registru de casa
DAN2547030 UNITATEA MILITARA 02460 CUI: 4406096 22822000-8 12.09.2025 204
Contract object: carnete chitantiere, dispozitii casiere
DAN2484238 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 30190000-7 23.06.2025 179
Contract object: stampila dreptunghiulara 18x47 mm
DAN2417241 PENITENCIARUL PLOIESTI CUI: 6884453 30199000-0 31.03.2025 250
Contract object: cutii arhivare
DAN1838109 RAT SRL CUI: 2315129 22800000-8 10.01.2023 950
Contract object: fisa autovehiculului, a4
DAN1707433 RAT SRL CUI: 2315129 22800000-8 28.06.2022 475
Contract object: fise ps,ssi color
DAN1657759 RAT SRL CUI: 2315129 22000000-0 04.04.2022 1,221
Contract object: tipizate fisa
DAN1331862 RAT SRL CUI: 2315129 22810000-1 01.09.2020 3
Contract object: tipizat dispozitie de plata
DAN1331859 RAT SRL CUI: 2315129 22810000-1 01.09.2020 65
Contract object: tipizat dispozitie de plata
DAN1331822 RAT SRL CUI: 2315129 22810000-1 01.09.2020 3,187
Contract object: tipizate si hartie
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/26439124
  • /api/v1/suppliers/26439124/revenue
  • /api/v1/suppliers/26439124/scores
  • /api/v1/suppliers/26439124/benchmarks
  • /api/v1/red-flags/by-supplier/26439124
  • /api/v1/suppliers/26439124/years
  • /api/v1/suppliers/26439124/cpv
  • /api/v1/suppliers/26439124/clients
  • /api/v1/suppliers/26439124/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API