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CUI: 40306000 SRL SIBIU MUNICIPIUL MEDIAS Flagged by 2 indicators

ATELIERELE SPECIALE AUTOCAMIOANE MEDIAS SRL

Registered: 13.12.2018 AUREL VLAICU, 41, 551041 https://www.autm.ro

Total revenue

4.47 Mn.

36 client authorities · paid between 2019 and 2024

Direct purchases

1.39 Mn.

117 purchases

Offline purchases

44,736 RON

11 purchases

Tenders

3.04 Mn.

34 contracts

Won without competition

82.3%

9 of 13 lots

National rate: 34.3%

Ranked 1,902 of 11,028

Won at the estimated value

73.9%

2 of 5 lots

National rate: 1.2%

Ranked 147 of 6,155

Dependence on the main client

64.1%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 4,069 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 9
#07 Exact price match 2
#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 11 largest CPV groups, out of 11; 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 GAZE NATURALE ROMGAZ SA CUI: 14056826 60,890 — 2,806,345 2,867,235 64.1% 0.1% 35 2019–2024
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 506,330 — 231,600 737,930 16.5% 1.5% 12 2020–2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 156,370 12,500 — 168,870 3.8% 0.0% 3 2020–2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 84,158 —— 84,158 1.9% 0.2% 16 2019–2024
UNITATEA MILITARA 01020 CUI: 4349187 60,655 15,150 — 75,805 1.7% 0.0% 18 2020–2024
UNITATEA MILITARA 02211 CUI: 17545142 74,250 —— 74,250 1.7% 9.3% 1 2019
UNITATEA MILITARA 02494 CUI: 5253314 50,300 —— 50,300 1.1% 0.1% 4 2020–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 48,870 —— 48,870 1.1% 0.1% 7 2019–2024
SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 47,401 —— 47,401 1.1% 0.5% 4 2022–2024
UNITATEA MILITARA 0970 CUI: 13495254 42,286 —— 42,286 1.0% 0.1% 5 2019–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 30,948 —— 30,948 0.7% 0.2% 8 2019–2024
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 17,225 10,884 — 28,109 0.6% 0.0% 5 2019–2024
UNITATATEA MILITARA NR02214 CUI: 14355500 26,340 —— 26,340 0.6% 0.3% 3 2022–2024
COMPANIA DE APA ARIES SA CUI: 20330054 23,854 —— 23,854 0.5% 0.0% 4 2019–2021
APAVITAL SA CUI: 1959768 17,850 —— 17,850 0.4% 0.0% 2 2021–2022
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 16,295 —— 16,295 0.4% 0.1% 2 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 13,038 —— 13,038 0.3% 0.2% 5 2019–2023
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 12,690 —— 12,690 0.3% 0.1% 1 2024
UNITATEA MILITARA 01110 IASI CUI: 4701452 11,500 —— 11,500 0.3% 0.1% 2 2023–2024
UNITATEA MILITARA 01178 CUI: 4332339 10,110 —— 10,110 0.2% 0.0% 2 2023–2024
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 9,495 —— 9,495 0.2% 0.0% 2 2024
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 9,450 —— 9,450 0.2% 0.0% 2 2022
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 8,450 —— 8,450 0.2% 0.1% 1 2021
UNITATEA MILITARA 01357 CUI: 4265884 8,150 —— 8,150 0.2% 0.0% 2 2022–2023
U M 01476 CUI: 16805821 6,950 —— 6,950 0.2% 0.1% 2 2022

1-25 of 36 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
RHEINMETALL AUTOMECANICA SRL CUI: 21449178 2 2,060,000 4,120,000 1 2021

1-1 of 1 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
DA36562720 UNITATE MILITARA 01376 CUI: 13737234 50433000-9 24.09.2024 6,000
calibrare autocisterna accl
DA36370711 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 50433000-9 28.08.2024 6,345
calibrare autocisterna accl a 29939
DA36353255 UNITATEA MILITARA NR01517 CUI: 4447371 50433000-9 26.08.2024 3,145
montat indice de nivel pentru calibrare autocisterna acccl a 29953
DA36288643 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 71630000-3 12.08.2024 6,500
servicii revizie periodica remorca tip rtm a-81119 pentru um 01511 dej
DA36170177 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 50433000-9 22.07.2024 12,690
calibrare autocisterna accl
DA36134923 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71630000-3 16.07.2024 42,660
servicii ita
DA36130170 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50433000-9 15.07.2024 3,480
calibrare semiremorca cisterna schrader tsa-30/1
DA36103126 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 71630000-3 09.07.2024 4,400
verificari anuale
DA36066480 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 50000000-5 03.07.2024 2,398
probe autoplatforma cu macara sb 55 pms
DA36059067 UNITATEA MILITARA NR01517 CUI: 4447371 50433000-9 03.07.2024 3,200
calibrare autocisterna accl

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2283283 UNITATEA MILITARA 01020 CUI: 4349187 50112000-3 07.10.2024 1,700
serviciu mentenanta
DAN2242562 UNITATEA MILITARA 01020 CUI: 4349187 50433000-9 07.08.2024 5,850
serviciu de calibrare pentru autocisterna
DAN1868684 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50100000-6 24.02.2023 12,500
reparatie sistem franare semiremorca langendorf
DAN1755560 AUTORITATEA NAVALA ROMANA CUI: 11055818 50112000-3 19.09.2022 1,750
reparatie auto ct-11-czc
DAN1541099 ECO - SAL SA CUI: 24898139 50000000-5 05.10.2021 1,900
reparat basculanta
DAN1389495 UNITATEA MILITARA 01020 CUI: 4349187 50514100-2 28.12.2020 1,360
mentenanta la filtru combustibil la remorca transport combustibili si lubrifianti cda 318
DAN1253364 UNITATEA MILITARA 01020 CUI: 4349187 50117000-8 25.03.2020 800
serviciul de degazare a unei remorci de transport carburanti-lubrifianti ff. 0085/25.02.2020
DAN1233428 UNITATEA MILITARA 01020 CUI: 4349187 50110000-9 03.02.2020 5,440
revizie tehnica anuala semiremorca transport carburanti-lubrifianti ff.0014
DAN1214492 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 50112200-5 07.01.2020 5,444
achizitie serviciu revizie anuala semiremorca transport cl
DAN1214485 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 50112200-5 07.01.2020 5,440
achizitie serviciu revizieanuala semiremorca transport cl

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1092245 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71631200-2 18.09.2023 44,260
servicii de inspectie tehnica anuala ita
CAN1072214 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50514100-2 19.06.2023 58,983
servicii de reparare si intretinere a cisternelor
SCNA1070391 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71631200-2 27.05.2022 37,820
servicii ita
SCNA1064996 UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 50000000-5 20.01.2022 228,651
mentenanta (revizii si inspectii tehnice) echipamente bat
CAN1067033 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34133110-2 23.11.2021 880,000
autocisterna de carburanti si servicii de intretinere in perioada de garantie
SCNA1057164 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71631200-2 27.08.2021 17,325
servicii i.t.a. la autovehiculele de transport marfuri periculoase
CAN1061516 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34223200-8 27.08.2021 3,240,000
autocisterna pentru transport azot
SCNA1022437 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50514100-2 22.07.2021 486,636
servicii de reparare si intretinere a cisternelor
CAN1050355 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50114000-7 03.02.2021 60,000
servicii de reparare si intretinere a camioanelor, rk autoplatforma sb 51 ttm
CAN1047684 UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 98390000-3 28.12.2020 77,400
mentenatanta echipamente de resortul bat - lot 2 semiremorca transport cl schrader
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/40306000
  • /api/v1/suppliers/40306000/revenue
  • /api/v1/suppliers/40306000/scores
  • /api/v1/suppliers/40306000/benchmarks
  • /api/v1/red-flags/by-supplier/40306000
  • /api/v1/suppliers/40306000/years
  • /api/v1/suppliers/40306000/cpv
  • /api/v1/suppliers/40306000/clients
  • /api/v1/suppliers/40306000/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API