Skip to content

CUI: 11121385 SRL SIBIU MUNICIPIUL SIBIU

BINAL SIB SRL

Registered: 23.10.1998 DUMBRAVII, 141, 550399 https://www.binalsib.ro

Total revenue

94,399 RON

11 client authorities · paid between 2018 and 2021

Direct purchases

88,038 RON

140 purchases

Offline purchases

6,361 RON

32 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

51.4%

Main client: SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL

National median: 30.2%

Ranked 7,810 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 12 largest CPV groups, out of 20; the other 8 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
SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 47,614 860 — 48,474 51.4% 0.2% 47 2018–2021
TURSIB SA CUI: 789401 26,539 1,535 — 28,074 29.7% 0.0% 60 2018–2021
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 7,592 —— 7,592 8.0% 0.0% 15 2018–2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 3,343 118 — 3,461 3.7% 0.0% 4 2018–2019
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 3,187 — 3,187 3.4% 0.0% 14 2019–2021
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 1,559 —— 1,559 1.7% 0.0% 11 2018–2020
INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 853 —— 853 0.9% 0.0% 15 2018–2019
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 538 —— 538 0.6% 0.0% 1 2020
CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 — 500 — 500 0.5% 0.0% 2 2019
DRUMURI SI PODURI SA CUI: 11766640 — 82 — 82 0.1% 0.0% 1 2019
PIETE SIBIU SA CUI: 27249764 — 79 — 79 0.1% 0.0% 2 2019–2020

1-11 of 11 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
DA27762375 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 50800000-3 13.04.2021 1,072
materiale intretinere
DA27541013 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 50800000-3 09.03.2021 521
materiale intretinere
DA27280703 TURSIB SA CUI: 789401 50800000-3 27.01.2021 492
materiale intretinere
DA27230395 TURSIB SA CUI: 789401 34325100-2 14.01.2021 639
amortizor usa
DA27144079 TURSIB SA CUI: 789401 50800000-3 21.12.2020 280
materiale intretinere
DA26961220 TURSIB SA CUI: 789401 50800000-3 04.12.2020 721
materiale intretinere
DA26959000 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 50800000-3 03.12.2020 366
materiale intretinere
DA26674738 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 50800000-3 27.10.2020 1,263
materiale intretinere
DA26482904 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 50300000-8 02.10.2020 779
materiale intretinere
DA26429668 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 50800000-3 24.09.2020 167
materiale intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1564705 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 33100000-1 11.11.2021 43
masca praf - 1 cut recuzita spect. faust
DAN1468357 TURSIB SA CUI: 789401 44532200-0 18.05.2021 12
saiba 16
DAN1468353 TURSIB SA CUI: 789401 31681400-7 18.05.2021 17
rigleta
DAN1468349 TURSIB SA CUI: 789401 24911200-5 18.05.2021 9
poxipol
DAN1468346 TURSIB SA CUI: 789401 44531600-7 18.05.2021 8
piulita 6
DAN1468341 TURSIB SA CUI: 789401 44221000-5 18.05.2021 21
manere +silduri
DAN1468337 TURSIB SA CUI: 789401 44521210-3 18.05.2021 13
lacat
DAN1468333 TURSIB SA CUI: 789401 44812400-9 18.05.2021 8
coltare
DAN1468331 TURSIB SA CUI: 789401 44512910-4 18.05.2021 174
burghiu
DAN1468330 TURSIB SA CUI: 789401 31214100-0 18.05.2021 390
materiale electrice
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/11121385
  • /api/v1/suppliers/11121385/revenue
  • /api/v1/suppliers/11121385/scores
  • /api/v1/suppliers/11121385/benchmarks
  • /api/v1/red-flags/by-supplier/11121385
  • /api/v1/suppliers/11121385/years
  • /api/v1/suppliers/11121385/cpv
  • /api/v1/suppliers/11121385/clients
  • /api/v1/suppliers/11121385/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API