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CUI: 14811401 SRL SIBIU MUNICIPIUL SIBIU Flagged by 1 indicators

AUTOSIB SRL

Registered: 09.08.2002 NICOLAE TECLU, 5, 550200 https://www.hyundai-sibiu.ro

Total revenue

354,940 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

142,306 RON

54 purchases

Offline purchases

27,898 RON

31 purchases

Tenders

184,736 RON

8 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

53.3%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV

National median: 30.2%

Ranked 7,078 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 3
#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 7 largest CPV groups, out of 7; 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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 3,781 479 184,736 188,996 53.3% 0.1% 14 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 67,794 —— 67,794 19.1% 1.4% 24 2018–2020
COMUNA PAUCA CUI: 4241206 18,252 8,888 — 27,140 7.7% 0.1% 3 2019–2025
APA CANAL SIBIU SA CUI: 2684940 15,886 —— 15,886 4.5% 0.0% 4 2023–2026
COMUNA JINA CUI: 4480130 14,632 —— 14,632 4.1% 0.1% 2 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 13,919 — 13,919 3.9% 0.0% 23 2019–2021
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 9,290 160 — 9,450 2.7% 0.4% 11 2018–2023
CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 6,161 —— 6,161 1.7% 0.2% 3 2021–2024
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 3,779 —— 3,779 1.1% 0.0% 4 2018–2020
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 2,731 —— 2,731 0.8% 0.1% 1 2018
COMUNA LOAMNES CUI: 4240979 — 2,686 — 2,686 0.8% 0.0% 3 2023–2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 1,766 — 1,766 0.5% 0.0% 1 2026

1-12 of 12 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
DA39884903 APA CANAL SIBIU SA CUI: 2684940 50112000-3 24.02.2026 1,770
servicii de reparatii si intretinere a autovehiculelor
DA38851930 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50112000-3 15.09.2025 1,107
servicii de reparatii si intretinere a autovehiculelor
DA38528320 COMUNA PAUCA CUI: 4241206 50112000-3 15.07.2025 18,252
reparatie dacia duster sb02pcp
DA38327573 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50110000-9 17.06.2025 420
solutie adblue
DA36454912 APA CANAL SIBIU SA CUI: 2684940 50112100-4 06.09.2024 237
servicii de reparatii si intretinere a autovehiculelor sb 22 aac
DA36448772 APA CANAL SIBIU SA CUI: 2684940 50112100-4 05.09.2024 4,479
servicii de reparatii si intretinere a autovehiculelor sb 06 edx
DA35889451 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50532300-6 10.06.2024 1,631
servicii de reparatii si intretinere a generatoarelor
DA35451280 CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 50110000-9 08.04.2024 715
servicii de reparatii si intretinere a autovehiculelor
DA34448326 APA CANAL SIBIU SA CUI: 2684940 50110000-9 07.11.2023 9,400
servicii de reparatii si intretinere a autovehiculelor
DA33964388 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 50110000-9 07.09.2023 538
reparare autoturism hyudai tucson

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836194 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 24957000-7 20.08.2026 479
comanda adaugare 40l aditiv ad blue masina de transport valoriajfp sibiu
DAN2780483 COMUNA LOAMNES CUI: 4240979 50112000-3 15.06.2026 838
reparatie autoturism
DAN2696731 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50112000-3 05.03.2026 1,766
reparatii auto
DAN2507665 COMUNA LOAMNES CUI: 4240979 34330000-9 16.07.2025 1,205
reparatii si intretinere automobil primaria comunei loamnes
DAN2135348 COMUNA PAUCA CUI: 4241206 50112000-3 19.03.2024 6,953
servicii reparatii masini
DAN2000255 COMUNA LOAMNES CUI: 4240979 71631200-2 18.09.2023 643
servicii de reparatii automobilul primariei
DAN1597430 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50112000-3 29.12.2021 256
placute frana sb10dpc cs speranta
DAN1597418 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 71631200-2 29.12.2021 109
itp sb10dpc cs speranta
DAN1413533 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50112000-3 29.01.2021 84
inspectie tehnica periodica sb08fyv
DAN1385616 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50116500-6 21.12.2020 71
schimb anvelope pentru sb-31-see

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132674 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50112100-4 15.09.2026 16,525
prestarea serviciilor de reparatii, revizii tehnice periodice (exceptand anvelope si autovehiculele aflate in perioada de garantie), itp, tinichigerie, vopsitorie, vulcanizare, tractari, spalari, pentru autoturismele din parcul auto al unitatilor subordonate apartinand directiei generale regionale a finantelor publice brasov respectiv al administratiei judetene a finantelor publice sibiu
SCNA1114466 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50112100-4 14.01.2026 522,380
prestarea serviciilor de reparatii, revizii tehnice periodice (exceptand acumulatori auto, anvelope si autovehiculele aflate in perioada de garantie), itp, tinichigerie, vopsitorie, vulcanizare, tractari, spalari, pentru autoturismele din parcul auto al directiei generale regionale a finantelor publice brasov si al unitatilor subordonate
SCNA1092482 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50112100-4 21.06.2024 79,014
prestarea serviciilor de reparatii, revizii tehnice periodice (exceptand acumulatori auto si anvelope), itp, tinichigerie, vopsitorie, vulcanizare pentru autoturismele din parcul auto al unitatii subordonate directiei generale regionale a finantelor publice brasov respectiv al administratiei judetene a finantelor publice 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/14811401
  • /api/v1/suppliers/14811401/revenue
  • /api/v1/suppliers/14811401/scores
  • /api/v1/suppliers/14811401/benchmarks
  • /api/v1/red-flags/by-supplier/14811401
  • /api/v1/suppliers/14811401/years
  • /api/v1/suppliers/14811401/cpv
  • /api/v1/suppliers/14811401/clients
  • /api/v1/suppliers/14811401/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API