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CUI: 5340143 SRL SIBIU MUNICIPIUL MEDIAS

DIA FARM SRL

Registered: 18.02.1994 SOS. SIBIULUI, 60, 3125

Total revenue

94,233 RON

3 client authorities · paid between 2018 and 2022

Direct purchases

18,651 RON

23 purchases

Offline purchases

75,582 RON

46 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 10 largest CPV groups, out of 10; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 75,582 — 75,582 80.2% 0.1% 46 2021–2022
COMUNA TARNAVA CUI: 4406029 10,103 —— 10,103 10.7% 0.1% 18 2018–2021
CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 8,548 —— 8,548 9.1% 0.9% 5 2018–2020

1-3 of 3 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
DA27627925 COMUNA TARNAVA CUI: 4406029 33000000-0 25.03.2021 500
echipamente medicale, produse farmaceutice si produse de ingrijire personala
DA27169916 CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 33000000-0 23.12.2020 549
pachet medicamente si tehnico medicale
DA27146410 CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 33000000-0 21.12.2020 6,252
pachet medicamente si tehnico medicale
DA25659965 COMUNA TARNAVA CUI: 4406029 33000000-0 21.05.2020 290
echipamente medicale, produse farmaceutice si produse de ingrijire personala
DA22416091 CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 33000000-0 15.02.2019 470
pachet medicamente
DA21982385 COMUNA TARNAVA CUI: 4406029 33141119-7 10.12.2018 115
materiale sanitare pentru implementarea proiectului, cod proiect 114591
DA21985162 COMUNA TARNAVA CUI: 4406029 33141320-9 10.12.2018 1,665
materiale sanitare pentru implementarea proiectului, cod proiect 114591
DA21985262 COMUNA TARNAVA CUI: 4406029 33141420-0 10.12.2018 220
materiale sanitare pentru implementarea proiectului, cod proiect 114591
DA21985331 COMUNA TARNAVA CUI: 4406029 33141620-2 10.12.2018 1,450
materiale sanitare pentru implementarea proiectului, cod proiect 114591
DA21985480 COMUNA TARNAVA CUI: 4406029 33141113-4 10.12.2018 152
materiale sanitare pentru implementarea proiectului, cod proiect 114591

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1828524 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33100000-1 29.12.2022 3,748
echipamente medicale, consumabile medicale si articole conexe - cia biertan + cia ep.n.p.biertan
DAN1776035 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33600000-6 17.10.2022 1,304
furnizare medicamente - ciapad biertan
DAN1776023 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33600000-6 17.10.2022 1,527
furnizare medicamente - ciapad biertan
DAN1775992 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33140000-3 17.10.2022 333
furnizare consumabile medicale - ciapad biertan
DAN1775982 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33600000-6 17.10.2022 3,030
furnizare medicamente - ciapad biertan
DAN1775963 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33600000-6 17.10.2022 1,391
furnizare medicamente - ciapad biertan
DAN1692256 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33600000-6 31.05.2022 4,166
furnizare medicamente - ciapad biertan
DAN1692222 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33140000-3 31.05.2022 610
furnizare consumabile medicale - ciapad biertan
DAN1684799 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33600000-6 17.05.2022 1,247
furnizare medicamente - ciapad biertan
DAN1668029 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33600000-6 18.04.2022 1,325
furnizare medicamente - ciapad biertan
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/5340143
  • /api/v1/suppliers/5340143/revenue
  • /api/v1/suppliers/5340143/scores
  • /api/v1/suppliers/5340143/benchmarks
  • /api/v1/red-flags/by-supplier/5340143
  • /api/v1/suppliers/5340143/years
  • /api/v1/suppliers/5340143/cpv
  • /api/v1/suppliers/5340143/clients
  • /api/v1/suppliers/5340143/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API