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CUI: 6630072 SRL SIBIU MUNICIPIUL MEDIAS Flagged by 2 indicators

KONSTA SPLENDID SRL

Registered: 19.12.1994 STR. IGHISULUI, 2A, 3125 https://www.konsta-splendid.ro

Total revenue

4.61 Mn.

55 client authorities · paid between 2018 and 2026

Direct purchases

4.11 Mn.

1,621 purchases

Offline purchases

439,507 RON

299 purchases

Tenders

57,819 RON

4 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

25.5%

Main client: MUNICIPIUL MEDIAS

National median: 30.2%

Ranked 25,477 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 12 largest CPV groups, out of 29; the other 17 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 1,177,477 —— 1,177,477 25.5% 0.2% 115 2018–2026
DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 508,325 4,839 — 513,164 11.1% 3.8% 25 2019–2026
DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 372,436 —— 372,436 8.1% 8.5% 26 2018–2020
APA TARNAVEI MARI SA CUI: 19502679 136,459 154,598 — 291,057 6.3% 0.1% 132 2018–2026
UNITATEA MILITARA NR01810 CUI: 24909300 277,923 1,973 — 279,896 6.1% 3.8% 335 2018–2026
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 258,481 —— 258,481 5.6% 77.2% 174 2018–2025
PIATA PRIM-COM SA CUI: 27856405 247,201 —— 247,201 5.4% 5.4% 8 2018–2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 5,070 166,451 42,734 214,255 4.7% 0.0% 113 2018–2025
GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 195,052 —— 195,052 4.2% 39.4% 181 2018–2026
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 177,680 — 15,085 192,765 4.2% 0.2% 98 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 136,623 —— 136,623 3.0% 47.6% 54 2021–2023
COMUNA BLAJEL CUI: 4241168 106,798 16,540 — 123,338 2.7% 0.5% 68 2018–2025
MUNICIPIUL TARNAVENI CUI: 4323535 54,765 50,229 — 104,994 2.3% 0.1% 10 2022–2025
ECO - SAL SA CUI: 24898139 82,357 1,360 — 83,717 1.8% 0.3% 299 2020–2026
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE MEDIAS CUI: 5278033 59,844 —— 59,844 1.3% 28.9% 52 2018–2023
COMUNA VANATORI CUI: 5902721 58,400 —— 58,400 1.3% 0.1% 13 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 18,340 25,028 — 43,368 0.9% 0.0% 29 2018–2026
SCOALA GIMNAZIALA BADEA CIRTAN CARTISOARA CUI: 17771336 42,534 —— 42,534 0.9% 8.0% 7 2018–2024
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI MEDIAS CUI: 29098722 41,675 —— 41,675 0.9% 3.8% 35 2018–2021
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 36,554 —— 36,554 0.8% 21.8% 21 2025–2026
SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 34,588 —— 34,588 0.8% 3.5% 3 2021–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 10,909 —— 10,909 0.2% 0.0% 6 2018–2019
LICEUL TEHNOLOGIC STANESCU VALERIAN CUI: 4307076 9,017 —— 9,017 0.2% 0.4% 2 2023–2024
CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 8,468 —— 8,468 0.2% 0.1% 3 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 7,669 — 7,669 0.2% 0.0% 8 2022–2026

1-25 of 55 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
DA41295431 MUNICIPIUL MEDIAS CUI: 4240677 15800000-6 30.09.2026 6,151
pachet produse protocol
DA41274399 UNITATEA MILITARA NR01810 CUI: 24909300 15800000-6 28.09.2026 201
pachet alimente oameni
DA41254566 ECO - SAL SA CUI: 24898139 15511210-8 28.09.2026 208
lapte sapte munti 3.5% grasime uht 1l(12/624)
DA41250098 UNITATEA MILITARA NR01810 CUI: 24909300 15811100-7 24.09.2026 26
paine toast 600gr
DA41220423 UNITATEA MILITARA NR01810 CUI: 24909300 15811100-7 22.09.2026 26
paine toast 600gr
DA41201699 ECO - SAL SA CUI: 24898139 15511210-8 18.09.2026 208
lapte sapte munti 3.5% grasime uht 1l(12/624)
DA41188116 UNITATEA MILITARA NR01810 CUI: 24909300 15800000-6 16.09.2026 675
pachet alimente oameni
DA41186774 MUNICIPIUL MEDIAS CUI: 4240677 15981200-0 16.09.2026 2,312
apa plata borsec 0.5
DA41159553 COMUNA TARNAVA CUI: 4406029 15981100-9 11.09.2026 214
apa minerala si plata- 2 l, 30 buc fiecare+ sgr
DA41157745 ECO - SAL SA CUI: 24898139 15511210-8 11.09.2026 208
lapte sapte munti 3.5% grasime uht 1l(12/624)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840310 COMUNA TARNAVA CUI: 4406029 15981200-0 26.08.2026 214
apa plata perla harghitei 2 l - 30 buc<br>apa minerala perla harghitei 2 l - 30 buc<br>garantie sgr ambalaje - 60 buc
DAN2813925 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39224000-8 21.07.2026 191
rezerva mop si coada de lemn pentru mop (exceptie art. 35)
DAN2813918 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39831200-8 21.07.2026 4,225
detergenti (exceptie art. 35)
DAN2813913 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39525800-6 21.07.2026 623
lavete absorbante (exceprie art. 35)
DAN2813904 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39831240-0 21.07.2026 6,955
produse de curatenie (exceptie art. 35)
DAN2813898 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 33760000-5 21.07.2026 426
servetele faciale la cutie (exceptie art. 35)
DAN2813891 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39220000-0 21.07.2026 93
hartie de copt (exceptie art. 35)
DAN2813884 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 33711900-6 21.07.2026 657
sapun lichid (exceptie art. 35)
DAN2813696 ECO - SAL SA CUI: 24898139 39831240-0 21.07.2026 694
hartie igienica negofrata gri<br>hartie igienica brio economic color<br>prosop hartie<br>cif crema<br>sapun protex<br>domestos pine fresh<br>ajax geam cu pulverizator<br>bec led<br>lavete umede<br>mop bumbac<br>det. sano spark vase rezerva
DAN2804328 ECO - SAL SA CUI: 24898139 15981200-0 09.07.2026 52
apa min. carbogazificata<br>garantie ambalaje plastic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1085463 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 15000000-8 19.08.2022 15,085
contract de furnizare alimente nr. 576/12.08.2022
SCNA1049627 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 15981100-9 16.02.2021 6,816
apa de baut
SCNA1000959 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 15981000-8 05.07.2018 35,918
apa minerala
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/6630072
  • /api/v1/suppliers/6630072/revenue
  • /api/v1/suppliers/6630072/scores
  • /api/v1/suppliers/6630072/benchmarks
  • /api/v1/red-flags/by-supplier/6630072
  • /api/v1/suppliers/6630072/years
  • /api/v1/suppliers/6630072/cpv
  • /api/v1/suppliers/6630072/clients
  • /api/v1/suppliers/6630072/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API