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CUI: 38108779 SRL SIBIU MUNICIPIUL MEDIAS

APAVID SERV SRL

Registered: 17.08.2017 FELEAC, 2, 551097

Total revenue

606,164 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

313,800 RON

94 purchases

Offline purchases

292,364 RON

53 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

29.8%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 21,333 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 5 largest CPV groups, out of 5; 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39,300 141,254 — 180,554 29.8% 0.0% 23 2019–2025
COMUNA BIERTAN CUI: 4240944 161,500 6,250 — 167,750 27.7% 0.2% 29 2018–2026
COMUNA SLIMNIC CUI: 4405988 40,850 112,250 — 153,100 25.3% 0.4% 15 2019–2026
COMUNA TARNAVA CUI: 4406029 1,200 21,000 — 22,200 3.7% 0.1% 27 2024–2026
ECO - SAL SA CUI: 24898139 22,000 —— 22,000 3.6% 0.1% 22 2023–2025
ORASUL COPSA MICA CUI: 4406207 20,600 —— 20,600 3.4% 0.0% 9 2019–2025
COMUNA GANESTI CUI: 4436852 13,750 —— 13,750 2.3% 0.0% 2 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 10,630 — 10,630 1.8% 0.0% 9 2020–2026
SERVICIUL PUBLIC COPSA MICA CUI: 13688751 10,000 —— 10,000 1.7% 8.7% 6 2018–2026
COMUNA BLAJEL CUI: 4241168 2,000 —— 2,000 0.3% 0.0% 1 2021
COMUNA BAZNA CUI: 4307050 2,000 —— 2,000 0.3% 0.0% 2 2021
SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 — 980 — 980 0.2% 0.1% 1 2021
ELECTRIFICARE CFR SA CUI: 16828396 600 —— 600 0.1% 0.0% 1 2020

1-13 of 13 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
DA41207958 COMUNA GANESTI CUI: 4436852 90470000-2 18.09.2026 7,500
servicii desfundare canal cu auto specializata
DA41059635 COMUNA BIERTAN CUI: 4240944 90470000-2 27.08.2026 4,000
servicii desfundare canal cu auto specializata
DA40906675 COMUNA BIERTAN CUI: 4240944 90470000-2 30.07.2026 1,000
servicii desfundare canal cu auto specializata
DA40832006 COMUNA BIERTAN CUI: 4240944 90470000-2 17.07.2026 2,250
servicii desfundare canal cu auto specializata
DA40649396 COMUNA BIERTAN CUI: 4240944 90470000-2 18.06.2026 2,250
servicii desfundare canal cu auto specializata
DA40325024 SERVICIUL PUBLIC COPSA MICA CUI: 13688751 90470000-2 08.05.2026 2,000
servicii canalizare
DA40317715 COMUNA BIERTAN CUI: 4240944 90470000-2 06.05.2026 2,250
servicii desfundare canal cu auto specializata
DA40249605 COMUNA GANESTI CUI: 4436852 90470000-2 28.04.2026 6,250
servicii desfundare canal cu auto specializata
DA40024324 COMUNA BIERTAN CUI: 4240944 90470000-2 19.03.2026 2,250
servicii desfundare canal cu auto specializata
DA39835052 COMUNA BIERTAN CUI: 4240944 90470000-2 17.02.2026 2,250
servicii desfundare canal cu auto specializata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865813 COMUNA TARNAVA CUI: 4406029 90460000-9 28.09.2026 600
servicii de vidanjare primarie
DAN2865807 COMUNA TARNAVA CUI: 4406029 90460000-9 28.09.2026 600
servicii de vidanjare camin
DAN2840135 COMUNA TARNAVA CUI: 4406029 90460000-9 26.08.2026 600
servicii de vidanjare camin
DAN2840132 COMUNA TARNAVA CUI: 4406029 90460000-9 26.08.2026 600
servicii de vidanjare primarie
DAN2800806 COMUNA SLIMNIC CUI: 4405988 90470000-2 07.07.2026 14,250
servicii de vidanjare a apelor reziduale
DAN2777765 COMUNA TARNAVA CUI: 4406029 90460000-9 26.06.2026 1,200
servicii vidanjare camin cultural
DAN2786653 COMUNA TARNAVA CUI: 4406029 90460000-9 23.06.2026 600
vidanjare- locatia camin
DAN2786487 COMUNA TARNAVA CUI: 4406029 90460000-9 23.06.2026 600
vidanjare- locatie camin
DAN2781117 COMUNA TARNAVA CUI: 4406029 90460000-9 16.06.2026 600
vidanjare - locatia primarie
DAN2747381 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 90460000-9 05.05.2026 1,620
servicii desfundat conducte canalizare - cia agarbiciu
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/38108779
  • /api/v1/suppliers/38108779/revenue
  • /api/v1/suppliers/38108779/scores
  • /api/v1/suppliers/38108779/benchmarks
  • /api/v1/red-flags/by-supplier/38108779
  • /api/v1/suppliers/38108779/years
  • /api/v1/suppliers/38108779/cpv
  • /api/v1/suppliers/38108779/clients
  • /api/v1/suppliers/38108779/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API