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CUI: 7521090 SRL SIBIU MUNICIPIUL MEDIAS Flagged by 3 indicators

RBW ELITE CONBET GROUP SRL

Registered: 07.06.1995 RORA MARE, 6A, 551102 https://www.romstalmedias.ro

Total revenue

33.28 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

2.22 Mn.

142 purchases

Offline purchases

338,366 RON

41 purchases

Tenders

30.73 Mn.

51 contracts

Won without competition

36.7%

17 of 44 lots

National rate: 34.3%

Ranked 5,772 of 11,028

Won at the estimated value

0.9%

1 of 12 lots

National rate: 1.2%

Ranked 1,753 of 6,155

Dependence on the main client

25.3%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 25,706 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 17
#07 Exact price match 1
#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 24; the other 12 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 GAZE NATURALE ROMGAZ SA CUI: 14056826 12,271 12,389 8,399,277 8,423,937 25.3% 0.2% 37 2018–2026
MUNICIPIUL MEDIAS CUI: 4240677 908,203 279,538 6,291,979 7,479,720 22.5% 1.3% 8 2018–2026
COMUNA MOSNA CUI: 4406240 —— 3,653,281 3,653,281 11.0% 8.1% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 72,833 21,161 3,483,580 3,577,574 10.8% 0.1% 29 2018–2025
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 3,399,270 3,399,270 10.2% 0.0% 2 2022
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 84,530 — 2,670,370 2,754,900 8.3% 3.0% 6 2018–2021
COMUNA MARPOD CUI: 4480238 661,157 — 1,304,200 1,965,357 5.9% 9.0% 2 2025–2026
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 —— 1,331,275 1,331,275 4.0% 0.9% 2 2021–2022
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 147,660 147,660 0.4% 0.0% 1 2022
APA TARNAVEI MARI SA CUI: 19502679 138,575 2,065 — 140,640 0.4% 0.0% 70 2018–2025
DRUMURI SI PODURI SA CUI: 11766640 103,394 —— 103,394 0.3% 0.1% 22 2020–2022
COMUNA SEICA MARE CUI: 4241052 93,836 —— 93,836 0.3% 0.2% 1 2026
UNITATEA MILITARA 01512 CUI: 4241117 — 4,993 49,100 54,093 0.2% 0.0% 2 2021
COMUNA AXENTE SEVER CUI: 4406126 48,863 29 — 48,892 0.2% 0.2% 12 2023–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 40,336 —— 40,336 0.1% 0.1% 1 2021
COMUNA DARLOS CUI: 4406010 17,619 17,253 — 34,872 0.1% 0.1% 16 2020–2024
COMUNA MICASASA CUI: 4405945 11,758 —— 11,758 0.0% 0.0% 4 2019–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 9,266 —— 9,266 0.0% 0.1% 5 2021–2025
UNITATEA MILITARA NR01810 CUI: 24909300 4,286 —— 4,286 0.0% 0.1% 1 2022
SCOALA GIMNAZIALA ATEL CUI: 18012920 3,900 —— 3,900 0.0% 0.8% 2 2021
COMUNA BLAJEL CUI: 4241168 760 760 — 1,520 0.0% 0.0% 3 2018
DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 1,275 —— 1,275 0.0% 0.0% 1 2018
EDILUL CGA SA CUI: 11339178 1,126 —— 1,126 0.0% 0.0% 2 2022–2023
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 854 —— 854 0.0% 0.0% 1 2018
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 840 —— 840 0.0% 0.0% 1 2021

1-25 of 27 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ARHIDESKVISION SRL CUI: 35389688 1 4,642,382 18,569,529 1 2022
MRD INSTAL SRL CUI: 33542369 1 4,642,382 18,569,529 1 2022
TOBIMAR CONSTRUCT SRL CUI: 17419985 1 4,642,382 18,569,529 1 2022
PRENIS SRL CUI: 6698361 2 2,596,672 8,854,161 2 2022–2024
TOPALIS ENGINEERING SRL CUI: 32183623 1 2,335,125 7,005,375 1 2022
COLEN IMPEX SRL CUI: 14388299 1 2,335,125 7,005,375 1 2022
CELECTRO SRL CUI: 26266511 3 2,395,420 6,919,129 2 2021–2022
ASPIRE DESIGN SRL CUI: 33068134 1 1,532,527 4,597,580 1 2024
ARHING SRL CUI: 1197092 1 1,064,145 4,256,581 1 2022

1-9 of 9 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41297529 COMUNA MARPOD CUI: 4480238 45262600-7 30.09.2026 661,157
reabilitare camin cultural marpod
DA41236270 COMUNA AXENTE SEVER CUI: 4406126 39715300-0 23.09.2026 1,313
achizitie pompa submersibila pentru instalatie apa uat comuna axente sever
DA41112055 COMUNA SEICA MARE CUI: 4241052 45331100-7 04.09.2026 93,836
executie instalatie de incalzire centrala scoala
DA40187489 COMUNA AXENTE SEVER CUI: 4406126 44115200-1 16.04.2026 8,308
pompa submersibila, apa potabila, dab s4 ameira, s4 8/15 3 hp m230/504ol
DA39831646 COMUNA AXENTE SEVER CUI: 4406126 44115200-1 20.02.2026 110
robinet de trecere pentru apa, din alama cromata, cu sfera si maneta, romstal 500, 11/4, fi-fi - f1
DA39832309 MUNICIPIUL MEDIAS CUI: 4240677 45453000-7 17.02.2026 259,000
lucrari de reparatii interioare subsol la scoala gimnaziala c.i. motas, structura scolii ciesarii
DA39712523 COMUNA AXENTE SEVER CUI: 4406126 39715300-0 28.01.2026 46
stut otel zincat, fe-fe, l=200mm - f1
DA39555904 INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 71356000-8 17.12.2025 2,800
verificare tehnica periodica la centrala din medias (inclusiv 2 buc.supapa si 1buc.vas expansiune)
DA39272741 APA TARNAVEI MARI SA CUI: 19502679 44411000-4 12.11.2025 531
plutitor electric cu contragreutate te cn o 2.2m cablu
DA39140319 COMUNA MICASASA CUI: 4405945 43134100-2 24.10.2025 2,682
pompa submersibila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2639120 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39715000-7 23.12.2025 11,750
aparate de incalzire a apei si de incalzire centrala
DAN2330674 COMUNA DARLOS CUI: 4406010 44114100-3 09.12.2024 5,608
beton c16/20, c20/25, c30/37, sort
DAN2320988 COMUNA DARLOS CUI: 4406010 44114100-3 26.11.2024 1,269
beton
DAN2273509 COMUNA DARLOS CUI: 4406010 14212310-6 26.09.2024 3,555
achizitie beton, balast, sort
DAN2019497 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44620000-2 11.10.2023 3,820
convectoare pe gaz
DAN1994279 COMUNA DARLOS CUI: 4406010 44114100-3 06.09.2023 380
beton 1 mc
DAN1973566 COMUNA AXENTE SEVER CUI: 4406126 43611700-6 31.07.2023 29
piese
DAN1971190 COMUNA DARLOS CUI: 4406010 44114100-3 26.07.2023 380
beton b250p
DAN1867836 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39341000-4 23.02.2023 4,933
robineti pn 40
DAN1867829 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44160000-9 23.02.2023 1,324
teava otel gaz 9 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125071 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50531100-7 27.08.2026 60,400
servicii de reparare a aparatelor de incalzire a apei si de incalzire centrala - 10 loturi
CAN1173487 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 45453000-7 27.08.2026 650,000
reparatie capitalizabila cladire sediul sircoss
SCNA1075321 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 12.08.2026 4,256,581
proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: construire gradinita cu 3 grupe, str. scolii, nr. 65, sat blajel, comuna blajel, judetul sibiu
SCNA1080769 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 25.06.2026 7,005,375
proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire sala de sport scolara in sat drasov, nr. 98, comuna spring, jud. alba
CAN1092122 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50720000-8 11.12.2025 358,075
autorizarea, verificarea, intretinerea si repararea cazanelor de incalzire centrala, incalzitoare de apa calda si sobe tip convector
SCNA1126230 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50720000-8 07.10.2025 590,974
mentenata preventiva (verificari si revizii tehnice periodice), mentenanta reactiva (reparatii) si autorizarea functionarii pentru instalatii de utilizare gaze naturale si echipamente termice
CAN1089096 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50720000-8 01.10.2025 2,116,118
service autorizat si vtp centrale termice/convectori
SCNA1124636 COMUNA MARPOD CUI: 4480238 45000000-7 26.08.2025 1,304,200
eficientizare energetica camin cultural marpod
SCNA1123489 COMUNA MOSNA CUI: 4406240 45210000-2 29.07.2025 3,653,281
executia lucrarilor de reabilitare scoala generala nemsa, comuna mosna, judetul sibiu
SCNA1114816 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39715200-9 09.12.2024 507,000
echipamente termice pentru producerea agentului termic la srm slatina si sediul et medias<br>(modernizare echipamente termice - etapa 3)
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/7521090
  • /api/v1/suppliers/7521090/revenue
  • /api/v1/suppliers/7521090/scores
  • /api/v1/suppliers/7521090/benchmarks
  • /api/v1/red-flags/by-supplier/7521090
  • /api/v1/suppliers/7521090/years
  • /api/v1/suppliers/7521090/cpv
  • /api/v1/suppliers/7521090/clients
  • /api/v1/suppliers/7521090/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API