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CUI: 31911478 SRL HUNEDOARA MUNICIPIUL DEVA

MIDAS MEDIA SRL

Registered: 26.06.2013 ATELIERELOR, 1, 330179

Total revenue

235,900 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

185,800 RON

81 purchases

Offline purchases

50,100 RON

36 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

36.0%

Main client: BIBLIOTECA JUDETEANA OVID DENSUSIANU

National median: 30.2%

Ranked 16,134 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 3 largest CPV groups, out of 3; 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
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 51,500 33,500 — 85,000 36.0% 0.4% 48 2018–2026
JUDETUL HUNEDOARA CUI: 4374474 50,000 —— 50,000 21.2% 0.0% 12 2022–2025
MUNICIPIUL DEVA CUI: 4374393 25,400 —— 25,400 10.8% 0.0% 9 2025–2026
CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 20,600 —— 20,600 8.7% 0.3% 16 2018–2026
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 — 16,000 — 16,000 6.8% 0.0% 3 2019–2024
DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 11,000 —— 11,000 4.7% 0.2% 3 2022–2024
TEATRUL DE ARTA DEVA CUI: 4374610 10,800 —— 10,800 4.6% 0.2% 15 2018–2020
COMUNA CRISCIOR CUI: 4468331 10,000 —— 10,000 4.2% 0.0% 4 2024–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 3,500 600 — 4,100 1.7% 0.1% 5 2024–2025
COMUNA SOIMUS CUI: 4468358 2,000 —— 2,000 0.9% 0.0% 1 2024
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 1,000 —— 1,000 0.4% 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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41286502 MUNICIPIUL DEVA CUI: 4374393 79342200-5 30.09.2026 7,400
servicii de informare si publicitate
DA40967449 MUNICIPIUL DEVA CUI: 4374393 79341000-6 10.08.2026 9,500
servicii de informare si publicitate
DA40963519 MUNICIPIUL DEVA CUI: 4374393 79341000-6 10.08.2026 5,000
servicii de informare si publicitate
DA40497724 COMUNA CRISCIOR CUI: 4468331 92221000-6 28.05.2026 3,000
productie de televiziune
DA40214195 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 92221000-6 21.04.2026 2,000
productie de televiziune la ev. nadia 10 - perfectiunea 22-30.04.2026
DA39603750 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 92221000-6 23.12.2025 2,000
productie de televiziune la ev. revelion 2025-2026
DA39482418 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 92221000-6 10.12.2025 2,000
productie de televiziune la targ de craciun 2025
DA39372287 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 92221000-6 26.11.2025 2,000
productie de televiziune la ev. 1 decembrie - ziua nationala a romaniei 2025
DA39257393 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 92221000-6 11.11.2025 2,000
productie de televiziune la ev. spectacol aniversar silvana 50
DA38913392 MUNICIPIUL DEVA CUI: 4374393 79342200-5 22.09.2025 500
servicii de publicitate in presa scrisa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837577 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79342200-5 24.08.2026 1,000
promovare activitati culturale
DAN2835231 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79342200-5 19.08.2026 1,000
promovare activitati culturale
DAN2752175 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79342200-5 11.05.2026 1,000
promovare activitati culturale
DAN2746268 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79342200-5 04.05.2026 1,000
promovare activitati culturale
DAN2578894 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 79342200-5 16.10.2025 600
promovare bursa locurilor de munca pt. absolventi
DAN2486712 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79342200-5 25.06.2025 1,500
servicii de promovare media in mediul online
DAN2461693 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79342200-5 26.05.2025 1,500
servicii de promovare media in mediul online
DAN2457361 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79342200-5 20.05.2025 1,500
servicii de promovare media in mediul online
DAN2161216 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 64216200-5 16.04.2024 12,000
servicii de informare
DAN2147923 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79342200-5 02.04.2024 1,000
servicii de promovare media in mediul online
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/31911478
  • /api/v1/suppliers/31911478/revenue
  • /api/v1/suppliers/31911478/scores
  • /api/v1/suppliers/31911478/benchmarks
  • /api/v1/red-flags/by-supplier/31911478
  • /api/v1/suppliers/31911478/years
  • /api/v1/suppliers/31911478/cpv
  • /api/v1/suppliers/31911478/clients
  • /api/v1/suppliers/31911478/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API