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CUI: 10152375 SRL SIBIU SAT SELIMBAR, COMUNA SELIMBAR Flagged by 1 indicators

UNIMAT SRL

Registered: 29.01.1998 STR. MIHAI VITEAZU, 2B, 2428 https://www.unimat.ro

Total revenue

1.93 Mn.

117 client authorities · paid between 2018 and 2026

Direct purchases

1.74 Mn.

439 purchases

Offline purchases

189,332 RON

56 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

23.3%

Main client: UNITATEA MILITARA 01512

National median: 30.2%

Ranked 27,732 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 0
#07 Exact price match 0
#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 36; the other 24 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,597 — 1,597 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA BERGHIN CUI: 12864493 1,530 —— 1,530 0.1% 0.1% 2 2023
DRUMURI SI PODURI SA CUI: 11766640 1,438 30 — 1,468 0.1% 0.0% 3 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 1,416 —— 1,416 0.1% 0.0% 1 2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 1,330 —— 1,330 0.1% 0.1% 2 2019–2023
SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 1,242 —— 1,242 0.1% 0.0% 6 2018–2024
COMUNA VURPAR CUI: 4406355 1,227 —— 1,227 0.1% 0.0% 1 2019
UNITATEA MILITARA NR02477 CUI: 4384265 1,210 —— 1,210 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 1,192 —— 1,192 0.1% 0.0% 1 2023
FILARMONICA DE STAT SIBIU CUI: 4556263 1,075 —— 1,075 0.1% 0.0% 1 2020
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 1,062 —— 1,062 0.1% 0.0% 1 2019
ORASUL IERNUT CUI: 5584644 1,040 —— 1,040 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 989 —— 989 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA AVRIG CUI: 17739688 972 —— 972 0.1% 0.0% 1 2021
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 833 —— 833 0.0% 0.0% 2 2019–2025
GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 804 —— 804 0.0% 0.1% 2 2025–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 238 555 — 793 0.0% 0.0% 3 2018–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 733 — 733 0.0% 0.0% 3 2020
PIETE SIBIU SA CUI: 27249764 — 731 — 731 0.0% 0.0% 3 2019–2023
SCOALA GIMNAZIALA RAU SADULUI CUI: 17803896 719 —— 719 0.0% 0.2% 4 2023
LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 657 —— 657 0.0% 0.0% 1 2023
COMPANIA DE APA ARAD SA CUI: 1683483 639 —— 639 0.0% 0.0% 1 2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 629 —— 629 0.0% 0.0% 1 2024
ORAS HOREZU CUI: 2541479 627 —— 627 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA LOAMNES CUI: 17855399 518 —— 518 0.0% 0.2% 1 2024

76-100 of 117 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
DA41240333 APA CANAL SIBIU SA CUI: 2684940 60100000-9 25.09.2026 5,190
materiale de constructii diverse
DA41039830 UNITATEA MILITARA 01016 CUI: 32537534 44192000-2 24.08.2026 9,538
306
DA41040006 CURTEA DE APEL ALBA IULIA CUI: 17683900 34928340-3 24.08.2026 345
parazapada metalica - rosu caramiziu
DA40768113 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 44111200-3 07.07.2026 1,191
ciment cu transport asigurat
DA40750269 UNITATEA MILITARA 01016 CUI: 32537534 44411000-4 06.07.2026 5,033
233
DA40736467 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 34913000-0 01.07.2026 117
bujie ngk cmr6h
DA40727492 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 31518300-3 30.06.2026 3,327
ferestre mansarda
DA40709054 LICEUL DE ARTA SIBIU CUI: 4556174 44192000-2 25.06.2026 2,058
lic arta sibiu - materiale intretinere
DA40702446 UM 02401 CUI: 4331449 44192000-2 25.06.2026 718
pachet materiale de contructii
DA40701892 GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 35331500-8 25.06.2026 351
cartus filtrant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864783 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44110000-4 28.09.2026 252
chit rusturi si transport
DAN2793791 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 50800000-3 30.06.2026 124
reparatii suflanta
DAN2792899 CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 44423000-1 30.06.2026 8
tigla beton
DAN2721059 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44111200-3 02.04.2026 10,612
ciment si var necesare pentru lucrarile de intretinere curenta executate in regie pe sectoarele de drumuri nationale aflate in administrarea d.r.d.p.cluj - sdn alba
DAN2548069 DRUMURI SI PODURI SA CUI: 11766640 44160000-9 15.09.2025 30
teava canal, mufa canal
DAN2476620 COMUNA BOITA CUI: 16343285 44423000-1 12.06.2025 272
materiale
DAN2356967 COMUNA RAU SADULUI CUI: 4405902 44163100-1 13.01.2025 542
teava
DAN2290427 COMUNA SLIMNIC CUI: 4405988 44100000-1 14.10.2024 985
materiale de constructii renovare cladire farmacie
DAN2254359 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 44190000-8 29.08.2024 131
materiale necesare reparatie fatada facultatea de inginerie-f2054510/29.08.2024
DAN2181533 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 45259000-7 16.05.2024 168
reparatii motounelte
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/10152375
  • /api/v1/suppliers/10152375/revenue
  • /api/v1/suppliers/10152375/scores
  • /api/v1/suppliers/10152375/benchmarks
  • /api/v1/red-flags/by-supplier/10152375
  • /api/v1/suppliers/10152375/years
  • /api/v1/suppliers/10152375/cpv
  • /api/v1/suppliers/10152375/clients
  • /api/v1/suppliers/10152375/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API