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CUI: 10565398 SRL SIBIU MUNICIPIUL SIBIU Flagged by 5 indicators

BALTUR SIB SRL

Registered: 11.05.1998 VIILE SIBIULUI, 1, 550088 https://www.baltursib.ro

Total revenue

209.47 Mn.

109 client authorities · paid between 2018 and 2026

Direct purchases

6.74 Mn.

262 purchases

Offline purchases

1.18 Mn.

35 purchases

Tenders

201.55 Mn.

118 contracts

Won without competition

52.1%

61 of 134 lots

National rate: 34.3%

Ranked 4,255 of 11,028

Won at the estimated value

0.3%

5 of 75 lots

National rate: 1.2%

Ranked 1,891 of 6,155

Dependence on the main client

23.0%

Main client: MUNICIPIUL BRAD

National median: 30.2%

Ranked 28,095 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 61
#07 Exact price match 5
#10 Concentration 1

#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 30; the other 18 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
PENITENCIARUL TIMISOARA CUI: 4269126 55,819 — 844,503 900,322 0.4% 0.9% 6 2022–2026
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 —— 809,433 809,433 0.4% 2.8% 2 2022–2024
PENITENCIARUL ARAD CUI: 3678181 68,082 150,875 563,013 781,970 0.4% 0.8% 12 2020–2026
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 —— 762,579 762,579 0.4% 3.0% 1 2024
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 80,703 — 665,913 746,616 0.4% 0.3% 5 2020–2022
MUNICIPIUL SEBES CUI: 4331201 —— 692,857 692,857 0.3% 0.3% 1 2023
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 —— 475,373 475,373 0.2% 0.5% 2 2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 —— 446,390 446,390 0.2% 0.0% 1 2021
SPITALUL RMSARAT CUI: 4697653 —— 387,909 387,909 0.2% 0.5% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 250,086 — 126,047 376,133 0.2% 0.1% 7 2018–2022
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 183,793 116,980 57,160 357,933 0.2% 0.8% 9 2020–2026
UNITATEA MILITARA 02022 CUI: 14810074 —— 310,243 310,243 0.2% 0.1% 3 2021–2022
SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 304,894 —— 304,894 0.2% 5.2% 10 2019–2025
SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 192,640 94,074 — 286,714 0.1% 1.7% 4 2024–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 270,498 270,498 0.1% 0.0% 2 2022–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 —— 256,094 256,094 0.1% 0.1% 2 2019
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 34,281 1,600 217,308 253,189 0.1% 0.1% 3 2024–2025
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 —— 229,567 229,567 0.1% 0.1% 1 2019
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 208,262 208,262 0.1% 0.0% 1 2021
SPITALUL ORASENESC HUEDIN CUI: 4485618 190,134 —— 190,134 0.1% 0.4% 4 2022–2025
UNITATEA MILITARA 01357 CUI: 4265884 179,202 —— 179,202 0.1% 0.3% 1 2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 —— 178,445 178,445 0.1% 0.1% 1 2022
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 152,940 152,940 0.1% 0.0% 1 2019
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 133,706 984 — 134,690 0.1% 0.6% 13 2019–2026
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 —— 125,297 125,297 0.1% 0.1% 1 2018

26-50 of 109 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
ANTRAMICONS SRL CUI: 31645856 1 17,264,186 51,792,558 1 2024
TOPGEOSYS SRL CUI: 17628884 1 17,264,186 51,792,558 1 2024
ARTEMIS INDUSTRIE SRL CUI: 17757609 1 5,919,033 23,676,132 1 2021
LUBSERV SRL CUI: 8982792 1 5,919,033 23,676,132 1 2021
SCADT SA CUI: 1512351 1 5,919,033 23,676,132 1 2021
CONLAN SRL CUI: 16389312 1 3,020,941 6,041,883 1 2021
TEGA CONSULTING SRL CUI: 41002440 1 692,857 4,850,000 1 2023
VEG PROIECT SRL CUI: 38248098 1 692,857 4,850,000 1 2023
BIROU PROIECTARE BUDRALA SRL CUI: 35282567 1 692,857 4,850,000 1 2023
MIVO EXPERT CONSTRUCT SRL CUI: 26076398 1 692,857 4,850,000 1 2023
ALLBIZZ SRL CUI: 18161000 1 692,857 4,850,000 1 2023
EURO ING SRL CUI: 15839966 1 692,857 4,850,000 1 2023
EUROCONFORT SRL CUI: 17312104 2 563,013 1,689,040 1 2020
MEGA PASCAL SRL CUI: 3238580 2 563,013 1,689,040 1 2020

1-14 of 14 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
DA41300220 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 50720000-8 30.09.2026 7,400
reparatie cazan apa calda
DA41274025 PENITENCIARUL TIMISOARA CUI: 4269126 50800000-3 28.09.2026 23,300
executia lucrarilor de mentenanta echipamente termice in ct
DA41252350 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 50720000-8 23.09.2026 66,778
lucrari interventie ct
DA41247247 UNITATEA MILITARA 01357 CUI: 4265884 50720000-8 23.09.2026 179,202
reparatii canzane abur ivar blp 1000
DA41242655 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 50720000-8 23.09.2026 9,214
garnituri s9a epdm ht steam
DA41202390 SPITALUL MUNICIPAL AIUD CUI: 4613628 50720000-8 17.09.2026 6,030
furnizare si inlocuire rasina----serv. tehnic intretinere 12714/08.09.2026
DA41198997 UNITATEA MILITARA 01512 CUI: 4241117 50720000-8 16.09.2026 12,696
servicii de reparatii centrala termica
DA41152260 UNITATEA MILITARA 01545 APATA CUI: 4523223 71631000-0 10.09.2026 3,760
u.m. 01545 apata achizitioneaza lucrari de verificare tehnice periodice echipamente ct si reautoriz
DA41009936 PENITENCIARUL ARAD CUI: 24511894 50720000-8 19.08.2026 5,236
serviciu reparatie
DA40980869 UNITATEA MILITARA 02031 CUI: 14601582 38800000-3 12.08.2026 59,900
sistem automatizare care permite monitorizarea si operarea la distanta a centralei termice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2770364 UNITATEA MILITARA 01512 CUI: 4241117 39715240-1 03.06.2026 1,243
convectoare electrice
DAN2741257 PENITENCIARUL ARAD CUI: 3678181 45259300-0 27.04.2026 44,300
reparatie canae apa calda
DAN2632710 SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 79521000-2 17.12.2025 250
copie din arhiva proiect instalatie gaze naturale
DAN2609269 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39715200-9 21.11.2025 60,735
furnizare si montare sistem de incalzire sediu tnrs
DAN2603809 SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 79521000-2 13.11.2025 750
servicii copiere din arhiva
DAN2520909 PENITENCIARUL ARAD CUI: 3678181 34913000-0 01.08.2025 2,275
releu nivel minim
DAN2449683 SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 50700000-2 09.05.2025 218
lucrari de inlocuire robinet hidrant - parcare supraterana hipodrom
DAN2444504 SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 45330000-9 05.05.2025 93,856
servicii de mentenanta periodica la instalatiile sanitare de la parcarea supraterana hipodrom
DAN2400899 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50720000-8 10.03.2025 1,600
servicii de reparatii a centralei termice cc cluj
DAN2352646 UNITATEA MILITARA 02032 CUI: 14619075 39715210-2 08.01.2025 20,975
furnizare arzator automatizat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173566 UNITATEA MILITARA 02036 CUI: 14783824 44620000-2 01.09.2026 960,587
achizitie, transport, livrare, demontare, montare, instalare, punere in functiune si autorizare iscir a 7 (sapte) cpl. cazane de apa calda, defalcate pe 2(doua) loturi.
CAN1101997 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50531100-7 11.06.2026 1,264,938
servicii de intretinere si reparare cazane de abur si arzatoare
SCNA1067028 UNITATEA MILITARA 02517 CUI: 4332487 45210000-2 06.05.2026 23,676,132
realizare bloc alimentar s+p+e in cazarma 659 craiova - cod proiect: 2019 -i - 659ba craiova
SCNA1132030 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 45331100-7 08.04.2026 3,179,016
lucrare refacere instalatie de incalzire, achizitie, montaj si punere in functiune centrale termice cu puteri nominale p 400 kw
CAN1162256 SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 45453000-7 05.02.2026 1,223,370
contract de achizitie publica de servicii de reabilitare centrala ct1 si asigurarea agentului termic
SCNA1088364 UM0658 CUI: 4246394 45000000-7 30.11.2025 14,434,027
proiectare si executie lucrari pentru realizarea obiectivului de investitii imbunatatirea eficientei energetice, reabilitarea si modernizarea instalatiilor pavilionului nr. 45-67-01 administrativ i.j.j. gorj
SCNA1127128 UNITATEA MILITARA 02036 CUI: 14783824 44620000-2 29.10.2025 259,937
achizitie, transport, demontare,montare, instalare, punere in functiune si autorizare a 4(patru) cpl. cazane de apa calda, cu puterile cuprinse intre 203 kw -1250 kw, defalcate pe 3( trei ) loturi.
CAN1121419 JUDETUL SUCEAVA CUI: 4244512 45453100-8 23.06.2025 51,792,558
proiectare si executie lucrari de constructii si instalatii, inclusiv asistenta tehnica din partea proiectantului, pentru obiectivul de investitii renovarea energetica a spitalului judetean de urgenta sf. ioan cel nou suceava.
CAN1144486 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 45331100-7 06.05.2025 75,830,160
eficientizarea functionarii punctelor termice din zona berceni giurgiu si berceni oltenita - 4 loturi
CAN1138083 UNITATEA MILITARA 02036 CUI: 14783824 44620000-2 03.12.2024 516,455
contract de achizitie, transport, demontare, montare, instalare, punere in functiune si autorizare iscir a 4 (patru) cazane de incalzire avand puterile cuprinse in intervalul 130 kw-1400 kw, defalcate pe 3 loturi
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/10565398
  • /api/v1/suppliers/10565398/revenue
  • /api/v1/suppliers/10565398/scores
  • /api/v1/suppliers/10565398/benchmarks
  • /api/v1/red-flags/by-supplier/10565398
  • /api/v1/suppliers/10565398/years
  • /api/v1/suppliers/10565398/cpv
  • /api/v1/suppliers/10565398/clients
  • /api/v1/suppliers/10565398/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API