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CUI: 3439079 SRL SIBIU MUNICIPIUL MEDIAS Flagged by 3 indicators

MAGNUM GRUP SRL

Registered: 26.02.1993 STR. AXENTE SEVER, 21, 3125 https://www.magnumgrup.ro

Total revenue

11.35 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

1.56 Mn.

286 purchases

Offline purchases

397,994 RON

56 purchases

Tenders

9.39 Mn.

77 contracts

Won without competition

18.6%

21 of 45 lots

National rate: 34.3%

Ranked 7,840 of 11,028

Won at the estimated value

21.3%

3 of 14 lots

National rate: 1.2%

Ranked 732 of 6,155

Dependence on the main client

52.8%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 7,269 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 21
#07 Exact price match 3
#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 47; the other 35 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 59,686 9,652 5,917,750 5,987,088 52.8% 0.1% 80 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 332,494 149,289 1,059,631 1,541,414 13.6% 0.0% 150 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 632,096 — 277,000 909,096 8.0% 0.3% 29 2018–2025
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 76,554 — 805,790 882,344 7.8% 0.9% 26 2020–2025
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 1,510 — 356,400 357,910 3.2% 0.2% 3 2018–2019
ASOCIATIA PENTRU CONSERVAREA DIVERSITATII BIOLOGICE CUI: 15641623 —— 315,440 315,440 2.8% 65.7% 1 2025
COMUNA RAU SADULUI CUI: 4405902 269,000 —— 269,000 2.4% 1.3% 1 2024
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 52,611 — 197,400 250,011 2.2% 0.1% 9 2018–2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 222,300 222,300 2.0% 0.0% 1 2025
JUDETUL MURES CUI: 4322980 — 6,684 201,670 208,354 1.8% 0.0% 3 2022–2024
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 — 193,800 — 193,800 1.7% 0.1% 1 2024
ECO - SAL SA CUI: 24898139 41,913 705 — 42,618 0.4% 0.2% 69 2020–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 37,700 —— 37,700 0.3% 0.0% 1 2021
TERMOFICARE CONSTANTA SRL CUI: 43709449 — 37,205 — 37,205 0.3% 0.3% 2 2023–2024
UNITATEA MILITARA 01512 CUI: 4241117 —— 31,875 31,875 0.3% 0.0% 1 2018
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 11,247 — 6,992 18,239 0.2% 0.1% 8 2019–2022
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 9,297 —— 9,297 0.1% 0.2% 6 2018–2020
UNITATEA MILITARA 01558 CUI: 25563379 8,060 —— 8,060 0.1% 0.0% 1 2018
CET GOVORA SA CUI: 10102377 6,400 —— 6,400 0.1% 0.0% 1 2021
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 5,885 —— 5,885 0.1% 0.0% 1 2021
COMUNA BAZNA CUI: 4307050 4,679 —— 4,679 0.0% 0.0% 1 2022
ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODISUL MEDIASULUI CUI: 23080602 3,220 —— 3,220 0.0% 0.8% 2 2022–2023
APA TARNAVEI MARI SA CUI: 19502679 2,409 244 — 2,653 0.0% 0.0% 13 2019–2025
MUNICIPIUL MEDIAS CUI: 4240677 2,184 —— 2,184 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 878 —— 878 0.0% 0.1% 2 2022

1-25 of 31 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
LENOX PROD SRL CUI: 18163841 5 2,147,160 4,294,319 1 2021–2025
UAP PROGRESS CONCEPT SRL CUI: 30479143 13 428,363 856,725 1 2024–2025
EUROSAFETY DISTRIBUTION SRL CUI: 24843303 12 154,046 308,086 1 2021–2023

1-3 of 3 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
DA38444926 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 43600000-9 01.07.2025 7,400
sga bn 2 perechi de cutite de schimb 2.00m bidux
DA38234753 ECO - SAL SA CUI: 24898139 44423000-1 30.05.2025 333
pachet diverse materiale
DA38085391 APA TARNAVEI MARI SA CUI: 19502679 44423000-1 13.05.2025 93
diverse materiale
DA38085592 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 50100000-6 13.05.2025 7,180
sgamm -deviz revizie motocoasa brielmaier
DA38003086 ECO - SAL SA CUI: 24898139 44423000-1 30.04.2025 664
pachet diverse materiale
DA37835957 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 50111000-6 07.04.2025 5,900
sga alba- servicii de reparatii motocoasa brielmaier
DA37767426 ECO - SAL SA CUI: 24898139 44423000-1 28.03.2025 519
pachet diverse materiale
DA37567286 ECO - SAL SA CUI: 24898139 44423000-1 28.02.2025 366
pachet diverse materiale
DA37398776 ECO - SAL SA CUI: 24898139 44423000-1 31.01.2025 390
pachet diverse materiale
DA37247147 ECO - SAL SA CUI: 24898139 44423000-1 23.12.2024 410
pachet diverse materiale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2733176 ECO - SAL SA CUI: 24898139 31711140-6 17.04.2026 107
electrozi ok ( supertit fin)
DAN2694623 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42410000-3 03.03.2026 2,093
carucior pentru butoi din otel
DAN2694619 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42122000-0 03.03.2026 3,810
pompa manuala din aluminiu pentru canistra/butoi
DAN2531384 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44530000-4 20.08.2025 17,321
dispozitive de fixare (prezoane 230 bucati si piulite 460 bucati)
DAN2492696 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42130000-9 01.07.2025 3,792
robinet cu bila
DAN2453191 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31680000-6 14.05.2025 2,310
starter motor cu rt 400v, 40a- 5 buc
DAN2453187 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31320000-5 14.05.2025 630
cablu mccg 5x4 mm- 10 ml; cablu cyy 5x6 mm- 10 ml
DAN2453182 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14810000-2 14.05.2025 1,071
piatra pentru otel cu coridor 125 mm- 10 buc
DAN2451967 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44160000-9 13.05.2025 9,180
teava trasa otel 1 si teava trasa otel 1/2
DAN2437647 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44512000-2 23.04.2025 3,727
diverse scule de mana

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1128579 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 16310000-1 08.12.2025 222,300
utilaj profesional pentru cosire suprafete cu vegetatie
CAN1128263 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 18114000-1 17.10.2025 6,356,697
echipamente individuale de protectie iv - 4 loturi
SCNA1126358 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 16310000-1 09.10.2025 301,600
cositoare cu roti flexibile cu pinteni - 1 buc
CAN1128495 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 18141000-9 10.09.2025 723,539
echipamente individuale de protectie 3 - 3 loturi
CAN1127587 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 18443000-6 09.09.2025 962,141
echipamente individuale de protectie 2 - 6 loturi
SCNA1123800 ASOCIATIA PENTRU CONSERVAREA DIVERSITATII BIOLOGICE CUI: 15641623 16320000-4 05.08.2025 315,440
achizitionare motocositoare
SCNA1109968 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 16320000-4 03.09.2024 299,348
motocoase: lot 1 motocoase - 8 buc; lot 2 motocositoare cu anexe(masa de cosit si masa de tocat) -1 buc
SCNA1109455 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 16310000-1 22.08.2024 420,020
furnizare de cositori de diferite tipuri si mulcer lateral dupa tractor
CAN1108571 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 19210000-1 28.07.2023 40,188
coliere, produse si materiale textile
CAN1033597 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 18831000-3 08.07.2023 4,568,514
echipamente individuale de protectie iv - 4 loturi
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/3439079
  • /api/v1/suppliers/3439079/revenue
  • /api/v1/suppliers/3439079/scores
  • /api/v1/suppliers/3439079/benchmarks
  • /api/v1/red-flags/by-supplier/3439079
  • /api/v1/suppliers/3439079/years
  • /api/v1/suppliers/3439079/cpv
  • /api/v1/suppliers/3439079/clients
  • /api/v1/suppliers/3439079/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API