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CUI: 44494119 SRL SIBIU MUNICIPIUL MEDIAS New company Flagged by 1 indicators

NOVANEWS MEDIAS SRL

Registered: 25.06.2021 CAMPENI, 2, 551143 https://www.novatv.ro

This supplier won its first public contract 7 days after registration. See the case in indicator #03

Total revenue

470,700 RON

15 client authorities · paid between 2021 and 2026

Direct purchases

463,150 RON

62 purchases

Offline purchases

7,550 RON

6 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

34.6%

Main client: APA TARNAVEI MARI SA

National median: 30.2%

Ranked 17,173 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 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#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 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
APA TARNAVEI MARI SA CUI: 19502679 161,000 2,000 — 163,000 34.6% 0.0% 7 2021–2026
MUNICIPIUL MEDIAS CUI: 4240677 136,870 —— 136,870 29.1% 0.0% 6 2021–2026
ECO - SAL SA CUI: 24898139 119,800 —— 119,800 25.5% 0.4% 6 2021–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 21,450 2,250 — 23,700 5.0% 0.0% 11 2021–2026
COMUNA MOSNA CUI: 4406240 8,600 —— 8,600 1.8% 0.0% 9 2021–2026
CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 3,000 2,300 — 5,300 1.1% 0.1% 6 2021–2026
COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 3,830 —— 3,830 0.8% 0.2% 7 2022–2025
LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 2,400 —— 2,400 0.5% 0.2% 4 2023–2025
ORASUL COPSA MICA CUI: 4406207 1,500 —— 1,500 0.3% 0.0% 3 2021–2024
CLUB SPORTIV SCOLAR MEDIAS CUI: 4480254 1,500 —— 1,500 0.3% 0.4% 2 2025–2026
LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 1,200 —— 1,200 0.3% 0.1% 2 2023–2024
DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 — 1,000 — 1,000 0.2% 0.0% 1 2026
LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 1,000 —— 1,000 0.2% 0.3% 2 2021–2022
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 500 —— 500 0.1% 0.2% 1 2022
COMUNA BAZNA CUI: 4307050 500 —— 500 0.1% 0.0% 1 2021

1-15 of 15 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
DA41294001 COMUNA MOSNA CUI: 4406240 79341000-6 29.09.2026 1,000
servicii de informare si promovare
DA41038940 CLUB SPORTIV SCOLAR MEDIAS CUI: 4480254 92621000-0 24.08.2026 500
promovare proiect sportiv
DA40999490 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 92621000-0 17.08.2026 1,000
servicii promovare proiect sportiv sustinerea sportivilor csmm in cantonamentele de pregatire 2026
DA40530013 MUNICIPIUL MEDIAS CUI: 4240677 79341000-6 03.06.2026 23,870
informare si promovare
DA40136095 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79342200-5 06.04.2026 2,250
servicii de promovare mesaje de sarbatori pascale
DA39743494 APA TARNAVEI MARI SA CUI: 19502679 79341000-6 30.01.2026 36,000
servicii de informare si promovare
DA39643254 ECO - SAL SA CUI: 24898139 79341000-6 13.01.2026 26,400
servicii de informare si promovare
DA39554157 COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 79342200-5 16.12.2025 530
servicii de promovare
DA39503892 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79342200-5 12.12.2025 2,250
servicii de promovare mesaje de sarbatori de iarna la televiziunea locala medias
DA39526314 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 79342200-5 12.12.2025 600
felicitare craciun&anul nou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2754010 DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 92100000-2 12.05.2026 1,000
servicii de filmare video
DAN2262511 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 92621000-0 11.09.2024 1,000
servicii de promovare proiect sportiv
DAN2153889 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 92621000-0 08.04.2024 800
servicii de promovare a evenimentelor sportive
DAN1852991 APA TARNAVEI MARI SA CUI: 19502679 79341000-6 31.01.2023 2,000
servicii publicitate
DAN1668467 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79342200-5 18.04.2022 2,250
servicii de promovare
DAN1550968 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 79342200-5 20.10.2021 500
servicii de promovare proiect
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/44494119
  • /api/v1/suppliers/44494119/revenue
  • /api/v1/suppliers/44494119/scores
  • /api/v1/suppliers/44494119/benchmarks
  • /api/v1/red-flags/by-supplier/44494119
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/44494119/years
  • /api/v1/suppliers/44494119/cpv
  • /api/v1/suppliers/44494119/clients
  • /api/v1/suppliers/44494119/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API