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CUI: 9735812 SA SIBIU MUNICIPIUL MEDIAS

MEDITUR SA

Registered: 03.09.1997 Registered office: SOS. SIBIULUI, 100A, 3125 Website: meditur.ro

Total revenue

162,332 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

134,689 RON

86 purchases

Offline purchases

27,643 RON

93 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

45.8%

Main client: CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM

National median: 30.2%

Ranked 10,212 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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 74,345 —— 74,345 45.8% 1.0% 6 2019–2025
APA TARNAVEI MARI SA CUI: 19502679 847 23,959 — 24,806 15.3% 0.0% 69 2019–2026
DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 17,238 —— 17,238 10.6% 0.4% 5 2018–2019
MUNICIPIUL MEDIAS CUI: 4240677 17,077 —— 17,077 10.5% 0.0% 9 2021–2026
UNITATEA MILITARA NR01810 CUI: 24909300 5,990 269 — 6,259 3.9% 0.1% 30 2018–2024
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 5,664 —— 5,664 3.5% 0.0% 2 2018–2019
SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 4,443 —— 4,443 2.7% 0.6% 2 2024–2025
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 3,152 —— 3,152 1.9% 0.1% 17 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 2,507 — 2,507 1.5% 0.0% 16 2021–2022
CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE CU HANDICAP DUMBRAVENI CUI: 23829386 1,532 —— 1,532 0.9% 0.1% 1 2018
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 1,476 —— 1,476 0.9% 0.4% 2 2025
ORASUL COPSA MICA CUI: 4406207 1,383 —— 1,383 0.9% 0.0% 1 2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 755 —— 755 0.5% 0.0% 5 2019–2021
ECO - SAL SA CUI: 24898139 — 367 — 367 0.2% 0.0% 2 2024–2025
COMUNA DARLOS CUI: 4406010 — 331 — 331 0.2% 0.0% 2 2020–2021
DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 325 —— 325 0.2% 0.0% 2 2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 218 —— 218 0.1% 0.0% 2 2018–2019
UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 — 151 — 151 0.1% 0.0% 1 2024
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 126 —— 126 0.1% 0.0% 1 2023
COMUNA MOSNA CUI: 4406240 118 —— 118 0.1% 0.0% 1 2020
COMUNA AXENTE SEVER CUI: 4406126 — 59 — 59 0.0% 0.0% 3 2023

1-21 of 21 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39756713 MUNICIPIUL MEDIAS CUI: 4240677 71631200-2 03.02.2026 3,512
Contract object: inspectie tehnica periodica ( itp) pentru autovehiculele parcului auto
DA39489119 DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 71631200-2 10.12.2025 174
Contract object: serviciu inspectie tehnica periodica autoutilitare mai mici sau egale cu 3.5 tone
DA39121481 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 60130000-8 21.10.2025 552
Contract object: servicii de transport rutier de pasageri cu microbuz cu conducator auto 19+1 locuri
DA38100709 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 60130000-8 14.05.2025 492
Contract object: prestare de servicii transport rutier specializat cu conducator auto
DA38100696 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 60130000-8 14.05.2025 984
Contract object: prestare de servicii transport rutier specializat cu conducator auto numar de referinta: 13052025
DA37887303 SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 60130000-8 15.04.2025 2,139
Contract object: prestare de servicii transport rutier specializat cu conducator auto
DA37336311 MUNICIPIUL MEDIAS CUI: 4240677 71631200-2 21.01.2025 3,277
Contract object: inspectie tehnica periodica ( itp) pentru autovehicule
DA37273938 DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 71631200-2 10.01.2025 151
Contract object: serviciu inspectie tehnica periodica autoutilitare mai mici sau egale cu 3.5 tone
DA36873952 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 60130000-8 07.11.2024 556
Contract object: servicii de transport rutier de pasageri cu microbuz 19+1 locuri - poplaca (sibiu)-fotbal
DA36733415 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 60130000-8 17.10.2024 485
Contract object: servicii de transport rutier de pasageri cu microbuz 19+1 locuri - sibiu-fotbal

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2852474 APA TARNAVEI MARI SA CUI: 19502679 60130000-8 14.09.2026 198
Contract object: servicii transport
DAN2828861 APA TARNAVEI MARI SA CUI: 19502679 60130000-8 11.08.2026 207
Contract object: servicii transport
DAN2805160 APA TARNAVEI MARI SA CUI: 19502679 60130000-8 10.07.2026 207
Contract object: servicii transport
DAN2773248 APA TARNAVEI MARI SA CUI: 19502679 60130000-8 08.06.2026 207
Contract object: servicii transport
DAN2752048 APA TARNAVEI MARI SA CUI: 19502679 60130000-8 11.05.2026 207
Contract object: servicii transport
DAN2728334 APA TARNAVEI MARI SA CUI: 19502679 60130000-8 09.04.2026 207
Contract object: servicii transport
DAN2700155 APA TARNAVEI MARI SA CUI: 19502679 60130000-8 10.03.2026 207
Contract object: servicii transport
DAN2681723 APA TARNAVEI MARI SA CUI: 19502679 60130000-8 13.02.2026 289
Contract object: servicii transport
DAN2654939 APA TARNAVEI MARI SA CUI: 19502679 60130000-8 14.01.2026 289
Contract object: servicii transport
DAN2631249 ECO - SAL SA CUI: 24898139 71631200-2 16.12.2025 157
Contract object: itp - sb 14 wbc
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/9735812
  • /api/v1/suppliers/9735812/revenue
  • /api/v1/suppliers/9735812/scores
  • /api/v1/suppliers/9735812/benchmarks
  • /api/v1/red-flags/by-supplier/9735812
  • /api/v1/suppliers/9735812/years
  • /api/v1/suppliers/9735812/cpv
  • /api/v1/suppliers/9735812/clients
  • /api/v1/suppliers/9735812/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API