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CUI: 6762260 SRL SIBIU MUNICIPIUL MEDIAS

BONY MED SRL

Registered: 16.12.1994 STR. PASTORILOR DE JOS, 1, 3125 https://www.bonymed.ro

Total revenue

510,150 RON

37 client authorities · paid between 2018 and 2026

Direct purchases

281,642 RON

115 purchases

Offline purchases

228,508 RON

156 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

73.6%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 2,370 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 12 largest CPV groups, out of 27; the other 15 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 TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 207,629 167,916 — 375,545 73.6% 0.0% 25 2018–2026
COMUNA DARLOS CUI: 4406010 18,588 14,277 — 32,865 6.4% 0.1% 21 2020–2026
COMUNA BRATEIU CUI: 4406282 6,067 14,084 — 20,151 4.0% 0.1% 24 2018–2026
COMUNA TARNAVA CUI: 4406029 13,411 4,573 — 17,984 3.5% 0.1% 53 2019–2026
COMUNA BAZNA CUI: 4307050 5,475 2,462 — 7,937 1.6% 0.0% 5 2018–2026
UNITATEA MILITARA NR01810 CUI: 24909300 1,654 3,501 — 5,155 1.0% 0.1% 13 2018–2023
SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 4,519 —— 4,519 0.9% 0.3% 3 2022–2026
MUNICIPIUL MEDIAS CUI: 4240677 1,000 3,000 — 4,000 0.8% 0.0% 2 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 3,908 — 3,908 0.8% 0.0% 18 2021–2026
COMUNA MOSNA CUI: 4406240 3,873 —— 3,873 0.8% 0.0% 2 2023–2026
SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 1,769 1,984 — 3,753 0.7% 0.4% 6 2021–2025
LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 3,257 —— 3,257 0.6% 0.2% 6 2024–2026
COMUNA BLAJEL CUI: 4241168 252 2,966 — 3,218 0.6% 0.0% 24 2018–2026
COMUNA ATEL CUI: 4406118 — 3,068 — 3,068 0.6% 0.0% 8 2020–2026
COMUNA SEICA MICA CUI: 4556247 — 2,776 — 2,776 0.5% 0.0% 11 2020–2026
COMUNA MICASASA CUI: 4405945 2,638 —— 2,638 0.5% 0.0% 5 2021–2025
APA TARNAVEI MARI SA CUI: 19502679 1,148 871 — 2,019 0.4% 0.0% 6 2023–2026
COMUNA VALEA VIILOR CUI: 4556212 1,891 —— 1,891 0.4% 0.0% 1 2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 1,858 — 1,858 0.4% 0.0% 4 2018–2023
COMUNA LASLEA CUI: 4405937 1,818 —— 1,818 0.4% 0.0% 1 2023
COMUNA AXENTE SEVER CUI: 4406126 1,444 —— 1,444 0.3% 0.0% 3 2018–2023
SCOALA GIMNAZIALA BIERTAN CUI: 17739700 718 715 — 1,433 0.3% 0.1% 6 2023–2026
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI SFANTUL NECTARIE MEDIAS CUI: 25631953 851 —— 851 0.2% 0.1% 5 2018
SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 750 —— 750 0.2% 0.3% 1 2025
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 558 —— 558 0.1% 0.0% 2 2022–2023

1-25 of 37 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
DA41267240 COMUNA BRATEIU CUI: 4406282 22993400-1 25.09.2026 109
imprimate diverse
DA41159780 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 22993400-1 11.09.2026 845
catalog scolar
DA41144769 SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 22459100-3 09.09.2026 1,163
inscriptie panou
DA41020009 SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 22459100-3 20.08.2026 756
inscriptie panou
DA40981159 COMUNA MOSNA CUI: 4406240 22462000-6 12.08.2026 1,100
placute auto lente
DA40904954 COMUNA TARNAVA CUI: 4406029 22462000-6 29.07.2026 103
stampila primarie
DA40904930 COMUNA TARNAVA CUI: 4406029 22993400-1 29.07.2026 200
print plansa a1 color -1 buc x 50 lei certificat inregistrare auto lente - 30 x 5 lei
DA40904898 COMUNA TARNAVA CUI: 4406029 22462000-6 29.07.2026 120
materiale publicitare
DA40553764 COMUNA DARLOS CUI: 4406010 22459100-3 05.06.2026 18,588
panou denumire strazni si numere de casa
DA40517506 COMUNA TARNAVA CUI: 4406029 22459100-3 02.06.2026 53
inscriptie autocolant- buline

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866812 TRIBUNALUL SIBIU CUI: 4406347 44423000-1 29.09.2026 298
diverse articole
DAN2865249 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 22000000-0 28.09.2026 425
tipizate (condica, registre, liste) -sfn medias (ref.44168/17.04.2026)
DAN2813108 COMUNA DARLOS CUI: 4406010 34992300-0 21.07.2026 248
denumire strazi si numar casa - 4 buc
DAN2796579 COMUNA BLAJEL CUI: 4241168 30192153-8 02.07.2026 60
achizitie suport pt stampila
DAN2794434 COMUNA BRATEIU CUI: 4406282 30194500-0 01.07.2026 225
inscriptie placute
DAN2794283 COMUNA BRATEIU CUI: 4406282 30192800-9 01.07.2026 378
etichete autocolante vinil (10x10)
DAN2789246 COMUNA DARLOS CUI: 4406010 35261100-2 25.06.2026 769
panou informativ program afm
DAN2782699 SCOALA GIMNAZIALA BIERTAN CUI: 17739700 22900000-9 17.06.2026 215
rechizite diplome
DAN2777775 APA TARNAVEI MARI SA CUI: 19502679 79521000-2 11.06.2026 611
printari, scanari
DAN2769530 COMUNA SEICA MICA CUI: 4556247 44423450-0 02.06.2026 567
placute gravate
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/6762260
  • /api/v1/suppliers/6762260/revenue
  • /api/v1/suppliers/6762260/scores
  • /api/v1/suppliers/6762260/benchmarks
  • /api/v1/red-flags/by-supplier/6762260
  • /api/v1/suppliers/6762260/years
  • /api/v1/suppliers/6762260/cpv
  • /api/v1/suppliers/6762260/clients
  • /api/v1/suppliers/6762260/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API