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CUI: 47014576 SRL SIBIU MUNICIPIUL MEDIAS

SAVIN ARHLEG SRL

Registered: 14.10.2022 CALAFAT, 2 http://arhivemedias.com/

Total revenue

5.23 Mn.

167 client authorities · paid between 2023 and 2026

Direct purchases

5.06 Mn.

221 purchases

Offline purchases

162,450 RON

2 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

6.1%

Main client: COMUNA DUMBRAVA

National median: 30.2%

Ranked 41,153 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
COMUNA DUMBRAVA CUI: 2843329 320,000 —— 320,000 6.1% 0.4% 2 2025–2026
MUNICIPIUL SIBIU CUI: 4270740 — 141,200 — 141,200 2.7% 0.0% 1 2024
SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 117,000 —— 117,000 2.2% 1.3% 1 2025
COMUNA NICOLAE BALCESCU CUI: 2540627 88,850 21,250 — 110,100 2.1% 0.3% 2 2024–2026
COMUNA ROSETI CUI: 4294146 106,250 —— 106,250 2.0% 0.1% 1 2024
COMUNA SITA BUZAULUI CUI: 4404460 85,000 —— 85,000 1.6% 0.1% 2 2023
COMUNA BERIU CUI: 4521281 83,425 —— 83,425 1.6% 0.3% 3 2023–2026
COMUNA ZABALA CUI: 4201848 82,850 —— 82,850 1.6% 0.2% 3 2024–2026
LICEUL TEORETICSERBAN VODA CUI: 2845540 74,165 —— 74,165 1.4% 2.2% 3 2025–2026
COMUNA COPALNIC MANASTUR CUI: 3695115 71,250 —— 71,250 1.4% 0.1% 2 2024–2025
COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 70,600 —— 70,600 1.4% 1.0% 2 2025–2026
COMUNA BUDUSLAU CUI: 5431713 70,100 —— 70,100 1.3% 0.4% 4 2024–2025
SCOALA GIMNAZIALA BUDILA CUI: 29459320 68,450 —— 68,450 1.3% 1.9% 2 2025
COMUNA EZERIS CUI: 3227807 65,700 —— 65,700 1.3% 0.3% 3 2024–2026
COMUNA PLOSCUTENI CUI: 15534716 64,000 —— 64,000 1.2% 0.3% 1 2024
LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 63,600 —— 63,600 1.2% 1.3% 4 2024–2026
SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 62,800 —— 62,800 1.2% 0.9% 2 2026
COMUNA TOPLITA CUI: 4373983 62,000 —— 62,000 1.2% 0.3% 1 2024
COMUNA GURAHONT CUI: 3520296 59,150 —— 59,150 1.1% 0.1% 2 2024–2025
LICEUL TEHNOLOGIC STANESCU VALERIAN CUI: 4307076 58,800 —— 58,800 1.1% 2.7% 3 2025–2026
COMUNA TOPOLOG CUI: 4508584 58,400 —— 58,400 1.1% 0.1% 2 2024–2026
COMUNA MARGAU CUI: 4426220 57,350 —— 57,350 1.1% 0.1% 2 2024–2026
LICEUL TEORETIC PETRU MAIOR CUI: 17958190 54,000 —— 54,000 1.0% 2.8% 1 2025
LICEUL PETRU RARES CUI: 4443400 53,500 —— 53,500 1.0% 0.8% 5 2025
COMUNA VALISOARA CUI: 4521419 50,490 —— 50,490 1.0% 0.2% 2 2023–2024

1-25 of 167 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
DA41281350 LICEUL TEHNOLOGIC STANESCU VALERIAN CUI: 4307076 79995100-6 28.09.2026 16,500
servicii de arhivare
DA41255140 COMUNA ZABALA CUI: 4201848 79995100-6 24.09.2026 27,600
servicii de arhivare fizica si legatorie
DA41251201 COMUNA NICOLAE BALCESCU CUI: 2540627 79995100-6 23.09.2026 88,850
servicii de arhivare fizica si legatorie
DA41201669 COMUNA GOHOR CUI: 3814712 79995100-6 17.09.2026 18,800
servicii de arhivare fizica si legatorie
DA41195011 SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451 79995100-6 16.09.2026 9,600
servicii de arhivare fizica si legatorie
DA41174449 COMUNA BUCES CUI: 4374202 73220000-0 15.09.2026 6,500
elaborare documentatie s n.a
DA41166496 LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 79995100-6 11.09.2026 15,000
servicii de arhivare fizica - registre / cataloage
DA41117021 COMUNA TOPOLOG CUI: 4508584 79995100-6 04.09.2026 27,600
servicii de arhivare
DA41105666 COMUNA VALEA DRAGULUI CUI: 5026699 79995100-6 03.09.2026 18,800
servicii de arhivare fizica si legatorie
DA41076606 COMUNA RAMET CUI: 4562389 79411000-8 31.08.2026 5,500
actualizare s.c.i. m.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2507133 COMUNA NICOLAE BALCESCU CUI: 2540627 79995100-6 15.07.2025 21,250
servicii de arhivistica
DAN2178676 MUNICIPIUL SIBIU CUI: 4270740 79995100-6 13.05.2024 141,200
servicii de arhivare pentru directia amenajarea teritorului si urbanism
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/47014576
  • /api/v1/suppliers/47014576/revenue
  • /api/v1/suppliers/47014576/scores
  • /api/v1/suppliers/47014576/benchmarks
  • /api/v1/red-flags/by-supplier/47014576
  • /api/v1/suppliers/47014576/years
  • /api/v1/suppliers/47014576/cpv
  • /api/v1/suppliers/47014576/clients
  • /api/v1/suppliers/47014576/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API