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CUI: 14586946 SRL SIBIU MUNICIPIUL SIBIU

PNEU ELIT SRL

Registered: 17.04.2002 MALINULUI, 46, 550271

Total revenue

842,247 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

23,675 RON

5 purchases

Offline purchases

66,573 RON

31 purchases

Tenders

751,999 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

89.3%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 647 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 3 largest CPV groups, out of 3; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 751,999 751,999 89.3% 0.0% 1 2018
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 26,340 — 26,340 3.1% 0.0% 14 2019–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 24,126 — 24,126 2.9% 0.0% 5 2019–2021
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 12,374 —— 12,374 1.5% 0.1% 1 2019
MUNICIPIUL SEBES CUI: 4331201 — 9,223 — 9,223 1.1% 0.0% 3 2020–2021
COMUNA SALISTEA CUI: 4562001 7,983 —— 7,983 1.0% 0.0% 1 2018
COMUNA DAIA ROMANA CUI: 4562206 — 3,588 — 3,588 0.4% 0.0% 1 2021
COMUNA GARBOVA CUI: 4562044 — 3,185 — 3,185 0.4% 0.0% 6 2018–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 2,242 —— 2,242 0.3% 0.0% 2 2019–2022
ASOCIATIA GAL MICROREGIUNEA HARTIBACIU CUI: 22614699 1,076 —— 1,076 0.1% 0.3% 1 2019
DRUMURI SI PODURI SA CUI: 11766640 — 111 — 111 0.0% 0.0% 2 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
DA30236975 INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 34913000-0 25.03.2022 192
servicii schimb anvelope si valve
DA24518510 ASOCIATIA GAL MICROREGIUNEA HARTIBACIU CUI: 22614699 34351100-3 28.11.2019 1,076
furnizare anvelope iarna dacia duster 4 buc
DA24176222 INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 34351100-3 25.10.2019 2,050
anvelope profil iarna 205/65/16c, an fabricatie 2019
DA23595041 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 34351100-3 02.08.2019 12,374
anvelope
DA22104421 COMUNA SALISTEA CUI: 4562001 50110000-9 17.12.2018 7,983
anvelope buldoexcavator comuna salistea - 4 bucati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2780097 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 50116500-6 15.06.2026 2,808
servicii de vulcauzare
DAN2488465 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 50116500-6 26.06.2025 1,698
servicii de vucanizare
DAN2372473 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 50116500-6 29.01.2025 1,334
servicii de vulcanizare ( schimbat anvelope auto tnrs )
DAN2243312 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 50116500-6 07.08.2024 1,484
servicii de vulcanizare
DAN2090575 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 34351100-3 12.01.2024 3,361
anvelope 4 buc, jante 4 buc
DAN2090512 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 34351100-3 12.01.2024 6,200
anvelope autocar 2 buc
DAN2090500 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 50116500-6 12.01.2024 1,363
servicii de vulcanizare
DAN1954387 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 50116510-9 04.07.2023 1,239
servicii de vulcanizare si gazduire anvelope
DAN1842825 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 50116500-6 16.01.2023 1,435
servicii de schimbare, echilibrare si depozitare anvelope 8 buc
DAN1737390 COMUNA DAIA ROMANA CUI: 4562206 34351100-3 11.08.2022 3,588
cauciucuri buldoexcavator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1008604 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34350000-5 07.12.2018 751,999
acord cadru furnizare pneuri cu instalare, montaj si schimb pentru autovehiculele si utilaje din parcul auto al ds sibiu
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/14586946
  • /api/v1/suppliers/14586946/revenue
  • /api/v1/suppliers/14586946/scores
  • /api/v1/suppliers/14586946/benchmarks
  • /api/v1/red-flags/by-supplier/14586946
  • /api/v1/suppliers/14586946/years
  • /api/v1/suppliers/14586946/cpv
  • /api/v1/suppliers/14586946/clients
  • /api/v1/suppliers/14586946/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API