Total revenue
83,066 RON
21 client authorities · paid between 2019 and 2026
Direct purchases
58,324 RON
14 purchases
Offline purchases
24,742 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
21.5%
Main client: MUNICIPIUL MEDIAS
National median: 30.2%
Ranked 29,649 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
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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MEDIAS CUI: 4240677 | 17,855 | — | — | 17,855 | 21.5% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 17,855 | — | — | 17,855 | 21.5% | 0.2% | 1 | 2024 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 8,514 | — | 8,514 | 10.3% | 0.0% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA LASLEA CUI: 18029255 | 5,467 | — | — | 5,467 | 6.6% | 1.4% | 1 | 2026 |
| LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 | 5,108 | — | — | 5,108 | 6.2% | 0.3% | 2 | 2025 |
| DRUMURI SI PODURI SA CUI: 11766640 | — | 4,081 | — | 4,081 | 4.9% | 0.0% | 5 | 2020 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 3,714 | — | 3,714 | 4.5% | 0.0% | 1 | 2025 |
| TURSIB SA CUI: 789401 | 3,119 | 399 | — | 3,518 | 4.2% | 0.0% | 3 | 2020–2024 |
| COMUNA RASINARI CUI: 4406134 | — | 3,317 | — | 3,317 | 4.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | 2,240 | — | — | 2,240 | 2.7% | 0.3% | 1 | 2025 |
| SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 | 1,633 | — | — | 1,633 | 2.0% | 0.1% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | 1,488 | — | — | 1,488 | 1.8% | 0.2% | 1 | 2026 |
| CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | 1,388 | — | — | 1,388 | 1.7% | 0.1% | 1 | 2026 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | — | 1,306 | — | 1,306 | 1.6% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02460 CUI: 4406096 | — | 1,249 | — | 1,249 | 1.5% | 0.0% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505 | 1,241 | — | — | 1,241 | 1.5% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | — | 1,204 | — | 1,204 | 1.5% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA NR02477 CUI: 4384265 | — | 958 | — | 958 | 1.2% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | 465 | — | — | 465 | 0.6% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA SURA MICA CUI: 17789929 | 353 | — | — | 353 | 0.4% | 0.0% | 1 | 2025 |
| APA TARNAVEI MARI SA CUI: 19502679 | 112 | — | — | 112 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41016908 | SCOALA GIMNAZIALA LASLEA CUI: 18029255 | 44112240-2 | 19.08.2026 | 5,467 |
| Contract object: parchet | ||||
| DA40838622 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | 98393000-4 | 16.07.2026 | 465 |
| Contract object: servicii surfilat mocheta 51.2 ml | ||||
| DA40813569 | GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505 | 39531400-7 | 13.07.2026 | 1,241 |
| Contract object: achizitie directa mocheta | ||||
| DA40759574 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | 44112230-9 | 03.07.2026 | 1,388 |
| Contract object: vinyl nero | ||||
| DA40639694 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | 39531000-3 | 17.06.2026 | 1,488 |
| Contract object: covor art fiber | ||||
| DA39282013 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | 39515000-5 | 14.11.2025 | 2,240 |
| Contract object: 39515000-5 perdele, draperii, baldachine si storuri textile (rev.2) | ||||
| DA39257212 | APA TARNAVEI MARI SA CUI: 19502679 | 39531400-7 | 12.11.2025 | 112 |
| Contract object: covor textil star | ||||
| DA38974118 | SCOALA GIMNAZIALA SURA MICA CUI: 17789929 | 39531400-7 | 30.09.2025 | 353 |
| Contract object: mocheta port | ||||
| DA38679494 | SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 | 44112230-9 | 11.08.2025 | 1,633 |
| Contract object: linoleum | ||||
| DA38574603 | LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 | 39530000-6 | 22.07.2025 | 2,823 |
| Contract object: mocheta taurus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2782915 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 39531310-9 | 17.06.2026 | 496 |
| Contract object: mocheta 20 mp ( decor spect fits 2026) | ||||
| DAN2575397 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | 39531400-7 | 14.10.2025 | 1,204 |
| Contract object: mocheta | ||||
| DAN2427555 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 39500000-7 | 08.04.2025 | 3,714 |
| Contract object: material textil pentru retapitare fotolii (achizitie - exceptii art. 35 din legea 99/2016) | ||||
| DAN2410691 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 39531310-9 | 21.03.2025 | 3,999 |
| Contract object: mocheta 140mp ( rec spect ) | ||||
| DAN2336179 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 39531000-3 | 13.12.2024 | 3,320 |
| Contract object: gazon artificial 76 mp ( rec spect ) | ||||
| DAN2327985 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 39293400-6 | 04.12.2024 | 699 |
| Contract object: covor iarba artificiala 16mp ( rec spect ) | ||||
| DAN1864841 | UNITATEA MILITARA NR02477 CUI: 4384265 | 39531310-9 | 17.02.2023 | 958 |
| Contract object: materiale reparatii curente | ||||
| DAN1583224 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 39531000-3 | 14.12.2021 | 1,306 |
| Contract object: mocheta | ||||
| DAN1406991 | TURSIB SA CUI: 789401 | 24911200-5 | 21.01.2021 | 97 |
| Contract object: adeziv pe baza de apa | ||||
| DAN1373199 | DRUMURI SI PODURI SA CUI: 11766640 | 31680000-6 | 26.11.2020 | 92 |
| Contract object: sina, consola perete | ||||
- 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/39408812/api/v1/suppliers/39408812/revenue/api/v1/suppliers/39408812/scores/api/v1/suppliers/39408812/benchmarks/api/v1/red-flags/by-supplier/39408812/api/v1/suppliers/39408812/years/api/v1/suppliers/39408812/cpv/api/v1/suppliers/39408812/clients/api/v1/suppliers/39408812/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders