Skip to content

CUI: 13952194 SRL SIBIU MUNICIPIUL SIBIU

PLASTIC PRO SRL

Registered: 08.06.2001 STR. G.COSBUC, 10, 2400 https://www.plasticpro.ro

Total revenue

2.91 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

1.63 Mn.

463 purchases

Offline purchases

449,056 RON

97 purchases

Tenders

822,500 RON

1 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

32.9%

Main client: CASA DE CULTURA A MUNICIPIULUI SIBIU

National median: 30.2%

Ranked 18,581 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 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
DRUMURI SI PODURI SA CUI: 11766640 17,144 —— 17,144 0.6% 0.0% 11 2022–2026
ORASUL CISNADIE CUI: 4406002 14,353 —— 14,353 0.5% 0.0% 2 2019–2023
SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 13,155 550 — 13,705 0.5% 0.1% 7 2025–2026
APA CANAL SIBIU SA CUI: 2684940 13,508 —— 13,508 0.5% 0.0% 11 2018–2026
CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 12,726 245 — 12,971 0.5% 0.4% 16 2018–2024
SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 11,924 —— 11,924 0.4% 0.5% 5 2018–2021
COMUNA JINA CUI: 4480130 8,193 —— 8,193 0.3% 0.0% 8 2018–2025
TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 8,103 —— 8,103 0.3% 0.1% 5 2018–2019
COMUNA ARPASU DE JOS CUI: 4270708 7,194 —— 7,194 0.3% 0.0% 6 2019–2025
UNITATEA MILITARA 02460 CUI: 4406096 6,591 —— 6,591 0.2% 0.0% 1 2020
COMUNA RACOVITA CUI: 4241150 5,839 —— 5,839 0.2% 0.0% 10 2020–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 5,292 —— 5,292 0.2% 0.1% 2 2020
COMUNA SEICA MARE CUI: 4241052 4,960 —— 4,960 0.2% 0.0% 6 2024–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 4,798 — 4,798 0.2% 0.0% 3 2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 4,650 —— 4,650 0.2% 0.0% 1 2023
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 4,180 — 4,180 0.1% 0.0% 2 2026
COMUNA PORUMBACU DE JOS CUI: 4480246 4,150 —— 4,150 0.1% 0.0% 1 2019
COMUNA ROSIA CUI: 4480165 3,959 —— 3,959 0.1% 0.0% 5 2021–2026
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 3,607 —— 3,607 0.1% 0.0% 4 2020–2021
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 3,500 —— 3,500 0.1% 0.0% 1 2020
INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 2,956 —— 2,956 0.1% 0.1% 1 2018
FEDERATIA ROMANA DE CICLISM CUI: 4193001 2,879 —— 2,879 0.1% 0.0% 1 2018
COMUNA ALTINA CUI: 4307122 2,870 —— 2,870 0.1% 0.0% 4 2023–2024
LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 2,431 —— 2,431 0.1% 0.1% 2 2021–2023
ORASUL OCNA SIBIULUI CUI: 4480149 2,228 —— 2,228 0.1% 0.0% 1 2021

26-50 of 71 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
DA41260239 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 79823000-9 24.09.2026 1,000
materiale expozitionale
DA41239995 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 79811000-2 23.09.2026 4,983
materiale expozitionale
DA41219030 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 79811000-2 18.09.2026 347
materiale expozitionale
DA41206429 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 79811000-2 17.09.2026 420
materiale expozitionale
DA41203013 PIETE SIBIU SA CUI: 27249764 22822100-9 17.09.2026 4,550
achizitie bilete taxa forfetara
DA41185140 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 79811000-2 15.09.2026 566
materiale expozitionale
DA41184457 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 19520000-7 15.09.2026 735
materiale expozitionale
DA41152905 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 19520000-7 10.09.2026 30,070
materiale expozitionale
DA41099096 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 79823000-9 02.09.2026 1,298
servicii de tiparire materiale promovare seara stravinski
DA41078249 APA CANAL SIBIU SA CUI: 2684940 79823000-9 31.08.2026 900
pop-up textil

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865274 COMUNA GURA RAULUI CUI: 4240960 79823000-9 28.09.2026 1,120
print pvc
DAN2864158 COMUNA LOAMNES CUI: 4240979 39294100-0 25.09.2026 1,076
furnizare de bannere printate pentru evenimente
DAN2850898 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 34992000-7 10.09.2026 2,090
furnizare panouri
DAN2848605 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 34992000-7 08.09.2026 2,090
furnizare panouri avertizare
DAN2821386 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 22314000-4 31.07.2026 105,208
contract nr. 2131/31.07.2026 - dotari campus dual pnrr-desene
DAN2811904 MUNICIPIUL SIBIU CUI: 4270740 79341000-6 17.07.2026 905
achizitie in vederea participarii mun. sibiu in cadrul concursului destinatia anului 2026
DAN2763407 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 19521100-5 25.05.2026 500
plexiglas 3mm 1 buc ( decor spect )
DAN2755880 MUNICIPIUL SIBIU CUI: 4270740 35261000-1 14.05.2026 2,950
achizitie placa permanenta pentru proiectul pista de biciclete strada theodor aman, nr. proiect pnrr c10-i1.4-290
DAN2749297 MUNICIPIUL SIBIU CUI: 4270740 35261000-1 06.05.2026 19,622
achizitie panou permanent si autocolante pentru proiectul: interventii de reabilitare la turnul sfatului
DAN2686739 TURSIB SA CUI: 789401 31523200-0 20.02.2026 39,649
furnizare doua totemuri luminoase

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1061402 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 35261000-1 17.11.2021 822,500
cilindri afisaj stradal
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/13952194
  • /api/v1/suppliers/13952194/revenue
  • /api/v1/suppliers/13952194/scores
  • /api/v1/suppliers/13952194/benchmarks
  • /api/v1/red-flags/by-supplier/13952194
  • /api/v1/suppliers/13952194/years
  • /api/v1/suppliers/13952194/cpv
  • /api/v1/suppliers/13952194/clients
  • /api/v1/suppliers/13952194/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API