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CUI: 14232426 SRL SIBIU SAT ORLAT, COMUNA ORLAT Flagged by 2 indicators

TERRA BUILDING SRL

Registered: 12.10.2001 MOCANITEI, 12, 557170 www.sistemedepavaje.ro

Total revenue

404.45 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

10.92 Mn.

96 purchases

Offline purchases

1.49 Mn.

17 purchases

Tenders

392.03 Mn.

48 contracts

Won without competition

18.4%

10 of 42 lots

National rate: 34.3%

Ranked 7,852 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

49.5%

Main client: MUNICIPIUL SIBIU

National median: 30.2%

Ranked 8,555 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 10
#07 Exact price match 0
#10 Concentration 0

#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 24; the other 12 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 DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 244,220 —— 244,220 0.1% 0.2% 1 2024
CLUBUL SPORTIV SCOLAR CUI: 4480220 201,651 —— 201,651 0.1% 12.9% 1 2021
COMUNA PAUCA CUI: 4241206 178,837 —— 178,837 0.0% 0.6% 2 2018
COMUNA PORUMBACU DE JOS CUI: 4480246 146,013 —— 146,013 0.0% 0.3% 2 2025
TURSIB SA CUI: 789401 20,141 108,166 — 128,307 0.0% 0.1% 3 2022–2024
SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 124,781 —— 124,781 0.0% 0.5% 4 2024–2026
SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 120,435 —— 120,435 0.0% 0.6% 5 2018–2019
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 104,660 —— 104,660 0.0% 0.2% 1 2022
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 74,465 5,425 — 79,890 0.0% 0.4% 3 2020–2021
ORASUL TALMACIU CUI: 4270732 75,321 —— 75,321 0.0% 0.1% 1 2019
COMUNA VISTEA CUI: 4443418 57,500 —— 57,500 0.0% 0.2% 1 2020
COMUNA LUDOS CUI: 4724804 38,001 —— 38,001 0.0% 0.2% 1 2022
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 29,340 — 29,340 0.0% 0.0% 1 2022
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 — 27,328 — 27,328 0.0% 0.0% 1 2021
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CISNADIE CUI: 31458327 12,800 —— 12,800 0.0% 1.0% 1 2020
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 12,748 —— 12,748 0.0% 0.1% 2 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 8,000 —— 8,000 0.0% 0.0% 2 2022
AEROCLUBUL ROMANIEI CUI: 4266944 6,529 —— 6,529 0.0% 0.0% 1 2025
CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 — 2,101 — 2,101 0.0% 0.0% 1 2024
COMUNA SEICA MARE CUI: 4241052 — 1,596 — 1,596 0.0% 0.0% 1 2023
PIETE SIBIU SA CUI: 27249764 546 546 — 1,092 0.0% 0.0% 2 2019

26-46 of 46 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
ASTERRA CON SRL CUI: 40986747 7 40,134,536 80,269,073 3 2023–2026
EVENTYA CO SRL CUI: 31611012 1 18,178,164 36,356,329 1 2023
NORD CONSTRUCT SRL CUI: 6343288 6 5,380,025 13,371,083 4 2021–2026
NEO PLAN SRL CUI: 17050348 2 2,611,031 7,833,092 1 2023–2024
WIND TECHNOLOGIES SRL CUI: 14114110 1 3,742,200 7,484,400 1 2022
ALL LINES TECHNOLOGY SRL CUI: 40092836 1 2,728,911 5,457,821 1 2025

1-6 of 6 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
DA41133335 COMUNA TURNU ROSU CUI: 4603519 44113310-1 08.09.2026 30,666
funizare material asfaltic
DA40346710 APA CANAL SIBIU SA CUI: 2684940 45232150-8 08.05.2026 705,496
inlocuire conducta de distributie apa potabila si bransamente - str. egalitatii
DA40030139 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 51100000-3 18.03.2026 8,790
executie bransamente apa, canal si energie electrica containere modulare
DA39809417 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 71500000-3 10.02.2026 65,507
servicii de amenajare a terenului si executie a placii din beton pentru baza sportiva obor, realizat
DA39547805 COMUNA POPLACA CUI: 4270724 71322500-6 16.12.2025 25,000
servicii de proiectare tehnica pentru infrastructura de transport
DA38954248 AEROCLUBUL ROMANIEI CUI: 4266944 45236000-0 26.09.2025 6,529
nivelare denivelari cu pamant si vibrocompactare
DA38768274 COMUNA PORUMBACU DE JOS CUI: 4480246 45500000-2 02.09.2025 22,300
inchiriere de utilaje
DA38671697 COMUNA ARPASU DE JOS CUI: 4270708 45232400-6 11.08.2025 898,374
extindere canalizare menajera in arpasu de jos si arpasu de sus
DA38627373 COMUNA PORUMBACU DE JOS CUI: 4480246 45233142-6 31.07.2025 123,713
procurare asternere mixtura asfaltica loc. porumbacu de jos, porumbacu de sus, scoreiu, sarata
DA38592313 ORASUL CISNADIE CUI: 4406002 45233253-7 25.07.2025 349,246
lucrari de asternere mixtura asfaltica trotuare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831144 DRUMURI SI PODURI SA CUI: 11766640 71900000-7 13.08.2026 394
servicii de incercari de laborator
DAN2621760 DRUMURI SI PODURI SA CUI: 11766640 71900000-7 08.12.2025 712
incercari laborator
DAN2415269 TURSIB SA CUI: 789401 45111291-4 27.03.2025 88,025
lucrari amenajare statii auto
DAN2116564 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 70321000-7 19.02.2024 2,101
inchiriere teren sportiv pentru meci amical
DAN2021561 COMUNA SEICA MARE CUI: 4241052 44423750-3 13.10.2023 1,596
capace canal
DAN1983550 UNITATEA MILITARA 01512 CUI: 4241117 45233222-1 17.08.2023 141,477
lucrari de reparatii curente alei carosabile si alei pietonale
DAN1916154 MUNICIPIUL SIBIU CUI: 4270740 45262640-9 08.05.2023 192,260
sistem plutitor de colectare a deseurilor pe raul cibin - executie lucrari
DAN1879366 UNITATEA MILITARA 01512 CUI: 4241117 45233222-1 15.03.2023 173,005
lucrari de reparatii curente la alei asfaltate
DAN1788813 TURSIB SA CUI: 789401 45233222-1 03.11.2022 20,141
lucrari refacere banda carosabila
DAN1711505 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 44114200-4 04.07.2022 29,340
contragreutati beton 1.25 tone 30 buc( fits 2022)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131510 MUNICIPIUL SIBIU CUI: 4270740 45233120-6 22.09.2026 8,892,515
modernizare strada salcamilor, inclusiv proiectare si executie relocare utilitati
SCNA1136565 MUNICIPIUL SIBIU CUI: 4270740 45233120-6 01.09.2026 1,597,789
supralargire strada henri coanda
CAN1169296 MUNICIPIUL SIBIU CUI: 4270740 45233141-9 08.07.2026 14,520,062
intretinere si reparatii strazi in municipiul sibiu
SCNA1120429 MUNICIPIUL SIBIU CUI: 4270740 45233120-6 23.06.2026 5,457,821
modernizare zona str. muncel - rampa stefan cel mare proiectare (pt+de+dtac+verificare+obtinere avize+asistenta tehnica)+executie lucrari
CAN1104075 MUNICIPIUL SIBIU CUI: 4270740 45233141-9 08.06.2026 62,620,469
intretinere si reparatii strazi in municipiul sibiu
SCNA1096797 MUNICIPIUL SIBIU CUI: 4270740 45233162-2 30.04.2026 4,965,272
achizitie servicii de proiectare si executie lucrari pentru obiectivul de investitii<br>pista de biciclete strada theodor aman <br>(pt+de+dtac+dtoe+verificare proiect+elaborare documentatii si obtinere avize faza pt+asistenta tehnica+executie lucrari)
SCNA1107206 MUNICIPIUL SIBIU CUI: 4270740 45332000-3 29.07.2025 2,593,952
lucrari de executie pentru extinderea retelei de apa si canalizare menajera in cadrul obiectivului modernizare strada salcamilor
SCNA1097731 MUNICIPIUL SIBIU CUI: 4270740 45233120-6 05.02.2025 2,867,820
servicii de proiectare si executie lucrari pentru obiectivul de investitii drum de legatura intre str. intrarea ariesului si calea dumbravii (pt+de+dtac+dtoe+verificare proiect+elaborare documentatii si obtinere avize faza pt+asistenta tehnica+executie lucrari)
CAN1140405 APA CANAL SIBIU SA CUI: 2684940 45232150-8 20.01.2025 119,306,403
cl3-extinderea si reabilitarea retelelor de alimentare cu apa si canalizare din municipiul sibiu - zona 2 si imbunatatirea procesului de contorizare si facturare<br>documentatie de atribuire
SCNA1058865 COMUNA SELIMBAR CUI: 4406045 45233120-6 22.08.2024 565,035
modernizare strada ion creanga
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/14232426
  • /api/v1/suppliers/14232426/revenue
  • /api/v1/suppliers/14232426/scores
  • /api/v1/suppliers/14232426/benchmarks
  • /api/v1/red-flags/by-supplier/14232426
  • /api/v1/suppliers/14232426/years
  • /api/v1/suppliers/14232426/cpv
  • /api/v1/suppliers/14232426/clients
  • /api/v1/suppliers/14232426/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API