PLASTIC PRO SRL (CUI 13952194) — public contracts and clients

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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928	2,022	—	—	2,022	0.1%	0.0%	5	2019–2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987	1,877	—	—	1,877	0.1%	0.1%	1	2025
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811	1,528	—	—	1,528	0.1%	0.0%	1	2020
COMUNA VISTEA CUI: 4443418	313	1,194	—	1,507	0.1%	0.0%	3	2022–2024
COMUNA VURPAR CUI: 4406355	1,500	—	—	1,500	0.1%	0.0%	2	2023
FILARMONICA DE STAT SIBIU CUI: 4556263	1,366	—	—	1,366	0.1%	0.0%	1	2019
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265	1,363	—	—	1,363	0.1%	0.0%	1	2020
ORASUL SALISTE CUI: 4306950	1,312	—	—	1,312	0.1%	0.0%	2	2021
SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998	1,085	—	—	1,085	0.0%	0.1%	1	2020
COMUNA LOAMNES CUI: 4240979	—	1,076	—	1,076	0.0%	0.0%	1	2026
COMUNA SCORTENI CUI: 2843302	980	—	—	980	0.0%	0.0%	1	2020
COMUNA POPLACA CUI: 4270724	891	—	—	891	0.0%	0.0%	1	2023
COMUNA TURNU ROSU CUI: 4603519	762	—	—	762	0.0%	0.0%	2	2022–2023
SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904	700	—	—	700	0.0%	0.1%	1	2020
DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445	620	—	—	620	0.0%	0.0%	2	2025
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	594	—	—	594	0.0%	0.0%	1	2021
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786	—	508	—	508	0.0%	0.0%	1	2025
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260	—	480	—	480	0.0%	0.0%	1	2020
COMUNA CARTISOARA CUI: 4405929	460	—	—	460	0.0%	0.0%	2	2023
COMUNA RAU SADULUI CUI: 4405902	—	145	—	145	0.0%	0.0%	1	2021
COMUNA SURA MICA CUI: 4241109	—	102	—	102	0.0%	0.0%	1	2021

51-71 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41260239	MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	79823000-9	24.09.2026	1,000
Contract object: materiale expozitionale
DA41239995	MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	79811000-2	23.09.2026	4,983
Contract object: materiale expozitionale
DA41219030	MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	79811000-2	18.09.2026	347
Contract object: materiale expozitionale
DA41206429	MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	79811000-2	17.09.2026	420
Contract object: materiale expozitionale
DA41203013	PIETE SIBIU SA CUI: 27249764	22822100-9	17.09.2026	4,550
Contract object: achizitie bilete taxa forfetara
DA41185140	MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	79811000-2	15.09.2026	566
Contract object: materiale expozitionale
DA41184457	MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	19520000-7	15.09.2026	735
Contract object: materiale expozitionale
DA41152905	MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	19520000-7	10.09.2026	30,070
Contract object: materiale expozitionale
DA41099096	CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947	79823000-9	02.09.2026	1,298
Contract object: servicii de tiparire materiale promovare seara stravinski
DA41078249	APA CANAL SIBIU SA CUI: 2684940	79823000-9	31.08.2026	900
Contract object: pop-up textil

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2865274	COMUNA GURA RAULUI CUI: 4240960	79823000-9	28.09.2026	1,120
Contract object: print pvc
DAN2864158	COMUNA LOAMNES CUI: 4240979	39294100-0	25.09.2026	1,076
Contract object: furnizare de bannere printate pentru evenimente
DAN2850898	ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	34992000-7	10.09.2026	2,090
Contract object: furnizare panouri
DAN2848605	ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	34992000-7	08.09.2026	2,090
Contract object: furnizare panouri avertizare
DAN2821386	UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173	22314000-4	31.07.2026	105,208
Contract object: contract nr. 2131/31.07.2026 - dotari campus dual pnrr-desene
DAN2811904	MUNICIPIUL SIBIU CUI: 4270740	79341000-6	17.07.2026	905
Contract object: 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
Contract object: plexiglas 3mm 1 buc ( decor spect )
DAN2755880	MUNICIPIUL SIBIU CUI: 4270740	35261000-1	14.05.2026	2,950
Contract object: 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
Contract object: 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
Contract object: furnizare doua totemuri luminoase

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1061402	CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947	35261000-1	17.11.2021	822,500
Contract object: 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