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CUI: 802217 SA SIBIU MUNICIPIUL MEDIAS Flagged by 3 indicators

APROV SA

Registered: 03.11.1992 VIRGIL MADGEARU, 4, 551005 http://www.aprov.ro

Total revenue

14.99 Mn.

82 client authorities · paid between 2018 and 2026

Direct purchases

3.91 Mn.

1,698 purchases

Offline purchases

845,876 RON

271 purchases

Tenders

10.23 Mn.

132 contracts

Won without competition

29.2%

47 of 94 lots

National rate: 34.3%

Ranked 6,578 of 11,028

Won at the estimated value

1.1%

11 of 41 lots

National rate: 1.2%

Ranked 1,710 of 6,155

Dependence on the main client

62.9%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 4,344 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 47
#07 Exact price match 11
#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 69; the other 57 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 184,034 474,042 8,768,743 9,426,819 62.9% 0.2% 197 2018–2026
APA TARNAVEI MARI SA CUI: 19502679 1,027,543 —— 1,027,543 6.9% 0.2% 438 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 287,706 242,168 410,453 940,327 6.3% 0.0% 122 2018–2026
MUNICIPIUL MEDIAS CUI: 4240677 428,791 —— 428,791 2.9% 0.1% 108 2019–2026
COMPANIA APA BRASOV SA CUI: 1096128 209,225 — 204,320 413,545 2.8% 0.0% 2 2024–2026
APASERV SATU MARE SA CUI: 16844952 — 12,015 343,849 355,864 2.4% 0.0% 2 2024–2025
COMUNA DARLOS CUI: 4406010 296,243 495 — 296,738 2.0% 0.8% 91 2018–2026
DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 291,694 660 — 292,354 2.0% 2.1% 33 2018–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 270,983 325 — 271,308 1.8% 4.4% 63 2020–2026
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 —— 240,689 240,689 1.6% 0.3% 2 2024–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 169,067 169,067 1.1% 0.0% 3 2024–2025
ECO - SAL SA CUI: 24898139 137,505 927 — 138,432 0.9% 0.5% 72 2019–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 109,466 —— 109,466 0.7% 1.9% 55 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 3,757 103,959 — 107,716 0.7% 0.1% 167 2021–2026
APAVIL SA CUI: 16468149 11,960 — 92,964 104,924 0.7% 0.1% 22 2019–2020
MEDITUR SA CUI: 9735812 100,308 —— 100,308 0.7% 2.5% 81 2019–2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 47,520 —— 47,520 0.3% 0.0% 1 2020
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 44,019 —— 44,019 0.3% 0.1% 82 2020–2025
COMUNA MICASASA CUI: 4405945 42,464 —— 42,464 0.3% 0.2% 23 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 30,000 —— 30,000 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 29,530 —— 29,530 0.2% 8.8% 24 2018–2026
PIATA PRIM-COM SA CUI: 27856405 26,828 —— 26,828 0.2% 0.6% 27 2018–2025
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI MEDIAS CUI: 29098722 25,029 —— 25,029 0.2% 2.3% 36 2018–2021
LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 23,197 —— 23,197 0.2% 0.8% 17 2018–2022
COMUNA BLAJEL CUI: 4241168 21,198 442 — 21,640 0.1% 0.1% 102 2018–2026

1-25 of 82 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
DA41301848 MEDITUR SA CUI: 9735812 44192000-2 30.09.2026 4,000
achizitie policarbonat bronz 8 mm
DA41301915 MEDITUR SA CUI: 9735812 39831240-0 30.09.2026 558
achizitie produse curatenie
DA41293373 ECO - SAL SA CUI: 24898139 44192000-2 29.09.2026 3,036
pachet produse
DA41259492 SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 44192000-2 24.09.2026 250
pachet produse
DA41238050 MUNICIPIUL MEDIAS CUI: 4240677 44192000-2 23.09.2026 16,159
materiale de constructii
DA41236070 APA TARNAVEI MARI SA CUI: 19502679 44192000-2 22.09.2026 5,792
pachet produse
DA41228267 MEDITUR SA CUI: 9735812 39831240-0 21.09.2026 1,818
achizitie produse curatenie
DA41156783 MUNICIPIUL MEDIAS CUI: 4240677 44192000-2 11.09.2026 17,663
pachet produse
DA41125178 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 44411000-4 08.09.2026 102
achizitie pensule, cap dus si silicon adeziv
DA41120110 UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 39830000-9 07.09.2026 3,718
pachet materiale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866041 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 44420000-0 28.09.2026 504
structuri si materiale de constructii - materiale pentru lucrari de constructii - marfuri utilizate in constructii (42997/15.04.2026) cabr medias
DAN2865876 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 18100000-0 28.09.2026 1,546
echipament de lucru de protectie. imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii(75920 si 76893/29-30.06.2026) cabr medias
DAN2865016 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 44410000-7 28.09.2026 1,124
articole pentru baie si bucatarie - articole pentru<br>baie (furtun si para pentru dus) - cabr medias
DAN2860490 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 44111000-1 22.09.2026 862
materiale de constructii - carpad medias
DAN2860486 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 31000000-6 22.09.2026 327
consumabile electrice - carpad medias
DAN2859850 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 44111000-1 22.09.2026 1,013
materiale de constructii- carpad medias
DAN2859843 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 44111000-1 22.09.2026 127
pistol, spaclu- carpad medias
DAN2841096 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44170000-2 27.08.2026 36,580
table laminate la cald
DAN2832367 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44330000-2 14.08.2026 1,169
otel beton
DAN2825583 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44330000-2 06.08.2026 1,603
otel beton

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130740 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44110000-4 08.09.2026 8,630
lot 1 - placi aglomerate (tego si osb) si lot 2 - banda izolanta
CAN1156842 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44162000-3 23.04.2026 601,827
tevarie si accesorii de tevarie
SCNA1116379 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44111210-6 23.04.2026 1,497,363
ciment pentru sonde
SCNA1132338 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44530000-4 21.04.2026 4,247
dispozitive de fixare
CAN1138371 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44110000-4 31.03.2026 111,370
lot 1 - produse de etansare, lot 2 - materiale de constructii, lot 3 - saci si folie de polietilena
SCNA1131630 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44110000-4 25.03.2026 215,832
materiale de constructii
SCNA1130626 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31300000-9 17.02.2026 109,259
cabluri electrice si accesorii pentru cabluri
SCNA1126625 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44300000-3 28.01.2026 14,223
plasa metalica si dispozitive de fixare pentru cabluri
SCNA1106733 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24300000-7 26.01.2026 17,700
clorura de potasiu si alcool tehnic
SCNA1128959 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 44112500-3 16.12.2025 221,620
materiale pentru reparatii acoperis depozit minereu brut
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/802217
  • /api/v1/suppliers/802217/revenue
  • /api/v1/suppliers/802217/scores
  • /api/v1/suppliers/802217/benchmarks
  • /api/v1/red-flags/by-supplier/802217
  • /api/v1/suppliers/802217/years
  • /api/v1/suppliers/802217/cpv
  • /api/v1/suppliers/802217/clients
  • /api/v1/suppliers/802217/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API