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CUI: 15677287 SRL SIBIU MUNICIPIUL SIBIU

SERVEXPERT SRL

Registered: 18.08.2003 STR. DRAGOS VODA, 30, 2400 https://www.servexpert.ro

Total revenue

2.05 Mn.

209 client authorities · paid between 2018 and 2026

Direct purchases

1.61 Mn.

739 purchases

Offline purchases

432,901 RON

107 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

13.9%

Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU

National median: 30.2%

Ranked 36,756 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 26; the other 14 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
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 10,000 —— 10,000 0.5% 0.0% 1 2024
SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 9,935 —— 9,935 0.5% 0.1% 6 2020–2026
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 9,636 —— 9,636 0.5% 0.2% 2 2026
LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 8,416 —— 8,416 0.4% 0.1% 5 2018
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 6,230 1,366 — 7,596 0.4% 0.0% 13 2024–2026
URBANA SA CUI: 2684932 7,372 —— 7,372 0.4% 0.2% 13 2018–2022
CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 7,233 —— 7,233 0.4% 1.6% 2 2024
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 6,392 —— 6,392 0.3% 0.0% 2 2026
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 6,368 —— 6,368 0.3% 0.0% 1 2025
PENITENCIARUL ORADEA CUI: 23782682 6,152 —— 6,152 0.3% 0.0% 2 2022–2024
COMUNA RACOVITA CUI: 4241150 6,114 —— 6,114 0.3% 0.0% 8 2020–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 5,405 593 — 5,998 0.3% 0.1% 9 2018–2020
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 5,868 —— 5,868 0.3% 0.0% 4 2022
PARCHETUL DE PE LANGA CURTEA DE APEL SUCEAVA CUI: 16650344 5,717 —— 5,717 0.3% 0.5% 4 2024–2026
SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 5,462 —— 5,462 0.3% 0.3% 1 2024
AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 5,213 —— 5,213 0.3% 0.0% 2 2021–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 5,042 —— 5,042 0.3% 0.1% 1 2023
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 4,955 —— 4,955 0.2% 0.0% 4 2022–2023
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 4,935 —— 4,935 0.2% 0.0% 5 2018–2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 4,914 —— 4,914 0.2% 0.0% 8 2018–2025
SCOALA GIMNAZIALA PAUCA CUI: 17924979 3,616 1,100 — 4,716 0.2% 0.4% 4 2023–2026
COMUNA RUGINOASA CUI: 4541378 4,590 —— 4,590 0.2% 0.0% 1 2024
MUNICIPIUL CODLEA CUI: 4777108 4,560 —— 4,560 0.2% 0.0% 1 2021
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 4,539 —— 4,539 0.2% 0.0% 4 2020–2022
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 4,512 —— 4,512 0.2% 0.0% 1 2026

26-50 of 209 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
DA41206521 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 39330000-4 17.09.2026 1,598
nebulizator electric ulv 5 litri
DA41180518 PARCHETUL DE PE LANGA CURTEA DE APEL SUCEAVA CUI: 16650344 42999000-5 15.09.2026 3,620
monodisc profesional complet echipat sprintus em 17 evo
DA41181760 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 39831240-0 15.09.2026 1,598
nebulizator electric ulv 5 litri
DA41134072 COMUNA CORUND CUI: 4246084 39831240-0 10.09.2026 1,715
detergent degresant curatenie industriala polgreen industry 10 l
DA41134797 HORTICULTURA SA CUI: 1816890 42999100-6 08.09.2026 2,335
aspirator profesional uscat tip rucsac sprintus boostix zero cu cablu
DA41064833 COMUNA MARGINENI CUI: 4591627 42999100-6 27.08.2026 1,034
aspirator profesional uscat sprintus era tec zero
DA41052876 SCOALA GIMNAZIALA PAUCA CUI: 17924979 90921000-9 26.08.2026 1,306
servicii de dezinsectie si deratizare
DA41051011 TEATRUL DE PAPUSI PUCK CUI: 4547184 42999100-6 26.08.2026 2,958
aspirator profesional umed-uscat sprintus waterking complet echipat
DA41050472 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 90921000-9 26.08.2026 1,886
servicii de dezinfectie si de dezinsectie
DA41011344 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 90921000-9 18.08.2026 1,660
servicii profesionale de dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859227 CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 90910000-9 21.09.2026 8,072
servicii de curatenie
DAN2833091 CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 90910000-9 17.08.2026 8,072
servicii curatenie
DAN2813218 CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 90910000-9 21.07.2026 8,072
servicii de curatenie
DAN2786108 CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 90910000-9 22.06.2026 8,072
servicii de curatenie
DAN2771993 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 90921000-9 04.06.2026 4,200
servicii de deratizare si dezinsectie fabrica de cultura 14000 mp
DAN2771556 UNITATEA MILITARA 01512 CUI: 4241117 90923000-3 04.06.2026 31,510
servicii de deratizare si dezinsectie
DAN2760650 CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 90910000-9 20.05.2026 7,460
servicii curatenie curenta
DAN2760646 CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 90910000-9 20.05.2026 7,460
servicii curatenie curenta
DAN2760310 CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 90910000-9 20.05.2026 7,460
servicii de curatenie
DAN2618519 COMUNA MARGINENI CUI: 4591627 50800000-3 04.12.2025 322
reparatie aspirator sprintur maximus
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/15677287
  • /api/v1/suppliers/15677287/revenue
  • /api/v1/suppliers/15677287/scores
  • /api/v1/suppliers/15677287/benchmarks
  • /api/v1/red-flags/by-supplier/15677287
  • /api/v1/suppliers/15677287/years
  • /api/v1/suppliers/15677287/cpv
  • /api/v1/suppliers/15677287/clients
  • /api/v1/suppliers/15677287/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API