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CUI: 9142564 SRL SIBIU SAT IGHISU NOU, MUNICIPIUL MEDIAS

TESATURI TRANSILVANENE SRL

Registered: 29.01.1997 STR. SCOLII, 53, 551001 http://www.panzabumbac.ro/

Total revenue

535,473 RON

46 client authorities · paid between 2018 and 2026

Direct purchases

518,123 RON

97 purchases

Offline purchases

17,350 RON

14 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

34.3%

Main client: MONETARIA STATULUI RA

National median: 30.2%

Ranked 17,434 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 5 largest CPV groups, out of 5; 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
MONETARIA STATULUI RA CUI: 427304 183,625 —— 183,625 34.3% 0.4% 3 2024–2026
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 182,217 —— 182,217 34.0% 0.4% 6 2018–2025
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 27,850 —— 27,850 5.2% 0.0% 17 2018–2025
UNITATEA MILITARA 02460 CUI: 4406096 22,150 —— 22,150 4.1% 0.0% 3 2024–2025
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 14,000 —— 14,000 2.6% 0.1% 1 2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 3,757 9,790 — 13,547 2.5% 0.0% 4 2018–2025
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 9,656 —— 9,656 1.8% 0.0% 4 2021–2023
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 7,526 —— 7,526 1.4% 0.0% 4 2023–2024
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 4,800 579 — 5,379 1.0% 0.0% 5 2019–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 5,000 —— 5,000 0.9% 0.0% 1 2024
ELECTROCENTRALE GALATI SA CUI: 16044852 — 4,400 — 4,400 0.8% 0.2% 7 2018–2019
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 4,100 —— 4,100 0.8% 0.0% 3 2019–2025
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 4,070 —— 4,070 0.8% 0.0% 2 2025
SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 4,050 —— 4,050 0.8% 0.4% 1 2021
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 3,350 —— 3,350 0.6% 0.0% 1 2026
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 3,000 —— 3,000 0.6% 0.0% 3 2019
BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 2,800 —— 2,800 0.5% 0.0% 2 2022
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 2,790 —— 2,790 0.5% 0.0% 1 2026
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 2,680 —— 2,680 0.5% 0.0% 2 2022–2023
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 2,550 —— 2,550 0.5% 0.0% 3 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 2,400 —— 2,400 0.5% 0.0% 1 2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 2,375 —— 2,375 0.4% 0.0% 1 2019
EDILITARA PUBLIC SA CUI: 27295841 2,373 —— 2,373 0.4% 0.0% 2 2019–2020
MUNICIPIUL BEIUS CUI: 4794567 2,075 —— 2,075 0.4% 0.0% 2 2024–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 1,000 1,060 — 2,060 0.4% 0.0% 2 2019–2025

1-25 of 46 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
DA41025361 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 39514100-9 21.08.2026 720
prosoape
DA40861086 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 19212000-5 22.07.2026 3,350
scutec finet 90*90 cm
DA40625299 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 19212000-5 18.06.2026 2,400
scutec finet 88*100 cm
DA40422254 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 19212000-5 20.05.2026 750
panza ibemol
DA40339239 TEATRUL DE NORD SATU MARE CUI: 3897220 19212310-1 08.05.2026 680
oferta teatrul de nord satu mare
DA40211365 CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 33141118-0 21.04.2026 144
fesi tifon 10m/10cm - 482g/mp; - produs in romania certificare iso 13485
DA40194830 TELECOMUNICATII CFR SA CUI: 15034095 39510000-0 17.04.2026 329
prosop ( prosoape ) frotir bumbac 100%, 50x90
DA39880227 MONETARIA STATULUI RA CUI: 427304 37823800-1 24.02.2026 1,500
panza de legatorie
DA39862709 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 33141114-2 19.02.2026 2,790
tifon medicinal 90cm x 100m 28-30 gr (calitate superioara) 0.9 m latime
DA39809448 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 39525000-8 11.02.2026 600
panza ibemol

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2536409 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 19212310-1 27.08.2025 1,060
lavete, carpe si alte articole din panza
DAN2445457 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39510000-0 06.05.2025 840
lenjerii de pat
DAN2246324 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 19200000-8 13.08.2024 7,000
materiale textile - panza filtru pna
DAN2118147 SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 19212300-8 20.02.2024 521
panza matador, panza artizanat
DAN2024976 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 19200000-8 18.10.2023 579
panza ibemol
DAN1864599 COMUNA CEPLENITA CUI: 4541246 19212300-8 17.02.2023 1,000
achizitie panza artizanat
DAN1183790 ELECTROCENTRALE GALATI SA CUI: 16044852 19212000-5 12.11.2019 600
ibemol 1.5 ml lat - 150 ml
DAN1182865 ELECTROCENTRALE GALATI SA CUI: 16044852 19212000-5 11.11.2019 400
ibemol 1.5 ml lat - 100 ml
DAN1093975 ELECTROCENTRALE GALATI SA CUI: 16044852 19212000-5 12.04.2019 1,000
ibemol 1.55 bbc 100% - 250 ml.
DAN1043385 ELECTROCENTRALE GALATI SA CUI: 16044852 19212000-5 18.12.2018 1,000
ibemol 1.55 ml - 250 ml
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/9142564
  • /api/v1/suppliers/9142564/revenue
  • /api/v1/suppliers/9142564/scores
  • /api/v1/suppliers/9142564/benchmarks
  • /api/v1/red-flags/by-supplier/9142564
  • /api/v1/suppliers/9142564/years
  • /api/v1/suppliers/9142564/cpv
  • /api/v1/suppliers/9142564/clients
  • /api/v1/suppliers/9142564/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API