Skip to content

CUI: 13584246 SRL SIBIU MUNICIPIUL SIBIU

STAFF 2000 SRL

Registered: 13.12.2000 STR. XENOPOL, 3, 2400 https://www.staff2000.eu

Total revenue

496,935 RON

193 client authorities · paid between 2018 and 2026

Direct purchases

430,096 RON

203 purchases

Offline purchases

66,839 RON

22 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

12.8%

Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI

National median: 30.2%

Ranked 37,578 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 4 largest CPV groups, out of 4; 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
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 63,800 —— 63,800 12.8% 0.0% 1 2023
UNITATEA MILITARA 01606 CUI: 4307033 38,940 —— 38,940 7.8% 0.1% 3 2018–2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 29,304 — 29,304 5.9% 0.0% 2 2022
MUNICIPIUL DEVA CUI: 4374393 28,000 —— 28,000 5.6% 0.0% 1 2019
SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 26,730 —— 26,730 5.4% 1.4% 1 2025
COMUNA SOTANGA CUI: 4344570 6,500 —— 6,500 1.3% 0.0% 1 2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 6,250 —— 6,250 1.3% 0.0% 3 2021–2025
DIRECTIA DE SANATATE PUBLICA CUI: 4305873 — 5,800 — 5,800 1.2% 0.1% 2 2025
UM 02049 CTA CUI: 4515514 5,700 —— 5,700 1.2% 0.0% 2 2022–2023
LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 5,600 —— 5,600 1.1% 0.5% 1 2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 5,000 —— 5,000 1.0% 0.0% 1 2024
GIROCEANA SRL CUI: 14717383 4,550 —— 4,550 0.9% 0.0% 3 2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 4,420 — 4,420 0.9% 0.0% 1 2022
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 4,010 —— 4,010 0.8% 0.0% 2 2022–2024
DRUMURI SI PODURI SA CUI: 11766640 — 4,000 — 4,000 0.8% 0.0% 1 2022
COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 4,000 —— 4,000 0.8% 0.2% 1 2018
COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 3,980 —— 3,980 0.8% 0.1% 3 2019–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 3,800 —— 3,800 0.8% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 3,570 —— 3,570 0.7% 0.1% 2 2019–2022
LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 3,500 —— 3,500 0.7% 1.0% 2 2018–2021
SCOALA GIMNAZIALA TINTARENI CUI: 29772246 3,300 —— 3,300 0.7% 0.3% 1 2026
TEGA SA CUI: 8670570 3,300 —— 3,300 0.7% 0.0% 1 2026
COMUNA MAGURI RACATAU CUI: 4546979 — 3,100 — 3,100 0.6% 0.0% 1 2026
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 2,900 —— 2,900 0.6% 0.0% 1 2025
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 2,900 —— 2,900 0.6% 0.0% 1 2025

1-25 of 193 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
DA41126585 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 80500000-9 08.09.2026 1,750
curs referent resurse umane
DA40768228 CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 80500000-9 07.07.2026 1,650
expert achizitii publice
DA40711881 COMUNA UNGURENI CUI: 3571583 80000000-4 29.06.2026 1,000
achizitie curs responsabil de mediu
DA40553728 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 80000000-4 04.06.2026 1,000
curs responsabil de mediu
DA40426500 COMUNA MARCA CUI: 4291948 80000000-4 19.05.2026 1,350
curs responsabil de mediu
DA40387210 COMUNA SLATINA TIMIS CUI: 3227211 80000000-4 18.05.2026 1,650
curs responsabil de mediu
DA40007134 SCOALA GIMNAZIALA TINTARENI CUI: 29772246 80550000-4 17.03.2026 3,300
servicii de formare in domeniul securitatii
DA39951147 AGENTIA NUCLEARA SI PENTRU DESEURI RADIOACTIVE CUI: 26328223 80000000-4 06.03.2026 1,650
curs online contabilitate aplicativa primara si generala
DA39943368 COMUNA GRINDU CUI: 4231857 80000000-4 05.03.2026 1,650
curs contabil
DA39918602 SCOALA GIMNAZIALA CRUCEA CUI: 16150926 80500000-9 03.03.2026 1,650
curs referent resurse umane numar de referinta: 10

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2814601 COMUNA MAGURI RACATAU CUI: 4546979 80530000-8 22.07.2026 3,100
achizitie servicii pregatire profesionala curs ssm si psi
DAN2801220 COMUNA VIRVORU DE JOS CUI: 4553224 80530000-8 07.07.2026 1,000
cursuri de formare profesionala pentru responsabil de mediu
DAN2666632 LICEUL TEORETIC CERMEI CUI: 29024539 79633000-0 26.01.2026 2,800
servicii de instruire personal in ssm si psi
DAN2641745 SCOALA GIMNAZIALA DUMITRA CUI: 28180521 80500000-9 29.12.2025 1,300
curs cadru tehnic ssm
DAN2637044 COMUNA VALCAU DE JOS CUI: 4291930 79633000-0 22.12.2025 975
curs cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor
DAN2601923 COMUNA PRODULESTI CUI: 4449380 80511000-9 12.11.2025 1,550
curs expert achizitii publice
DAN2575147 COMUNA CORNI CUI: 3748503 80530000-8 13.10.2025 1,450
curs formare profesionala
DAN2494993 DIRECTIA DE SANATATE PUBLICA CUI: 4305873 79632000-3 03.07.2025 2,900
curs expert achizitii publice
DAN2414308 SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 80530000-8 26.03.2025 1,250
formare profesionala
DAN2412225 DIRECTIA DE SANATATE PUBLICA CUI: 4305873 79632000-3 25.03.2025 2,900
curs expert achizitii publice
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/13584246
  • /api/v1/suppliers/13584246/revenue
  • /api/v1/suppliers/13584246/scores
  • /api/v1/suppliers/13584246/benchmarks
  • /api/v1/red-flags/by-supplier/13584246
  • /api/v1/suppliers/13584246/years
  • /api/v1/suppliers/13584246/cpv
  • /api/v1/suppliers/13584246/clients
  • /api/v1/suppliers/13584246/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API