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CUI: 15337595 SRL SIBIU MUNICIPIUL SIBIU

SUPER IMOBILIARE SRL

Registered: 02.04.2003 OCTAVIAN GOGA, 20, 550370

Total revenue

1.18 Mn.

82 client authorities · paid between 2018 and 2023

Direct purchases

1.18 Mn.

785 purchases

Offline purchases

2,581 RON

5 purchases

Tenders

0 RON

0 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

14.6%

Main client: UM 0465

National median: 30.2%

Ranked 36,203 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 1 largest CPV groups, out of 1; 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
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 2,999 —— 2,999 0.3% 0.0% 2 2018–2019
CASA CORPULUI DIDACTIC CUI: 12789456 2,791 —— 2,791 0.2% 0.4% 7 2018–2023
MUNICIPIUL GHEORGHENI CUI: 4245070 2,679 —— 2,679 0.2% 0.0% 6 2019
SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 2,355 —— 2,355 0.2% 0.4% 3 2018–2020
GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 2,303 —— 2,303 0.2% 0.1% 6 2018–2023
COMUNA SADU CUI: 4241222 2,146 —— 2,146 0.2% 0.0% 2 2023
COMUNA OJDULA CUI: 4404508 2,072 —— 2,072 0.2% 0.0% 2 2018–2023
TEATRUL DE ARTA DEVA CUI: 4374610 1,928 —— 1,928 0.2% 0.0% 5 2018–2019
DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 1,903 —— 1,903 0.2% 0.0% 2 2021–2022
MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 1,812 —— 1,812 0.2% 0.0% 1 2021
JUDETUL HUNEDOARA CUI: 4374474 1,672 —— 1,672 0.1% 0.0% 1 2019
PALATUL COPIILOR PITESTI CUI: 35669289 1,621 —— 1,621 0.1% 0.1% 1 2020
SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 1,588 —— 1,588 0.1% 0.1% 1 2019
COMUNA SAMSUD CUI: 4291999 1,554 —— 1,554 0.1% 0.0% 2 2018
SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 1,545 —— 1,545 0.1% 0.0% 3 2019–2021
SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690 1,382 —— 1,382 0.1% 0.1% 3 2021–2023
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 1,330 —— 1,330 0.1% 0.0% 2 2018
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 1,263 —— 1,263 0.1% 0.0% 1 2019
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 1,179 —— 1,179 0.1% 0.0% 3 2020–2022
ORASUL BORSEC CUI: 4245380 1,035 —— 1,035 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 1,003 —— 1,003 0.1% 0.0% 1 2019
COMUNA DALNIC CUI: 16355441 794 —— 794 0.1% 0.0% 1 2020
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 459 322 — 781 0.1% 0.0% 2 2022–2023
GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 750 —— 750 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA TELIU CUI: 29459274 736 —— 736 0.1% 0.0% 4 2018–2021

51-75 of 82 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
DA33371408 MUNICIPIUL TARGU SECUIESC CUI: 4201813 66516100-1 30.05.2023 1,478
asig 12 luni se incheie la allianz
DA33371226 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 66516100-1 30.05.2023 1,089
asigurare rca cv 05 scc
DA33368197 CENTRUL CULTURAL TOPLITA CUI: 4245194 66516100-1 30.05.2023 6,873
servicii de asigurare de raspundere civila auto
DA33352724 COMUNA CIUMANI CUI: 4367922 66510000-8 26.05.2023 3,904
asigurare pentru angajatii primariei comunei ciumani
DA33344679 LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 66516100-1 25.05.2023 298
asig 12 luni se incheie la asirom
DA33306228 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 66516100-1 19.05.2023 1,722
asig 12 luni se incheie la allianz
DA33306252 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 66516100-1 19.05.2023 937
asig 12 luni se incheie la groupama
DA33300359 COMUNA SADU CUI: 4241222 66516100-1 19.05.2023 1,928
prestari servicii
DA33295406 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 66516100-1 18.05.2023 1,154
asig 12 luni se incheie la omniasig
DA33241877 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 66516100-1 12.05.2023 415
asig 12 luni se incheie la allianz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1691781 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 66516100-1 30.05.2022 729
rca duster
DAN1661221 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 66516100-1 07.04.2022 322
asigurare rca dacia
DAN1496039 COMUNA BLAJEL CUI: 4241168 66516100-1 07.07.2021 458
achizitie rca
DAN1373325 MUNICIPIUL CAMPINA CUI: 2843272 66514100-7 26.11.2020 719
rca ph - 10 - uxh
DAN1081229 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 66514110-0 20.03.2019 353
asigurare rca 12 luni pentru autovehicul hr-08-lkz.
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/15337595
  • /api/v1/suppliers/15337595/revenue
  • /api/v1/suppliers/15337595/scores
  • /api/v1/suppliers/15337595/benchmarks
  • /api/v1/red-flags/by-supplier/15337595
  • /api/v1/suppliers/15337595/years
  • /api/v1/suppliers/15337595/cpv
  • /api/v1/suppliers/15337595/clients
  • /api/v1/suppliers/15337595/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API