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CUI: 16074705 SRL SIBIU SAT SELIMBAR, COMUNA SELIMBAR Flagged by 1 indicators

AUTOMOBILE SIBIU SRL

Registered: 23.01.2004 Registered office: SIBIULUI, 25, 557260 Website: https://www.chevroletsibiu.ro

Total revenue

1.92 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

199,966 RON

98 purchases

Offline purchases

24,592 RON

14 purchases

Tenders

1.70 Mn.

20 contracts

Won without competition

39.9%

6 of 8 lots

National rate: 34.3%

Ranked 5,425 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

35.3%

Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA

National median: 30.2%

Ranked 16,671 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
#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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 678,117 678,117 35.3% 0.0% 6 2019–2025
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 —— 583,235 583,235 30.3% 0.2% 13 2022–2026
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 —— 436,562 436,562 22.7% 0.2% 1 2018
COMUNA CARTISOARA CUI: 4405929 107,626 561 — 108,187 5.6% 0.5% 2 2021–2023
APA CANAL SIBIU SA CUI: 2684940 49,924 —— 49,924 2.6% 0.0% 44 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 13,977 23,508 — 37,485 2.0% 0.1% 17 2023–2025
INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 9,741 —— 9,741 0.5% 0.0% 12 2019–2023
UM 0338 CUI: 4331430 4,633 —— 4,633 0.2% 0.1% 6 2020
SPITALUL MUNICIPAL SIBIU CUI: 3096175 4,237 —— 4,237 0.2% 0.0% 9 2020–2021
SPITALUL MUNICIPAL BLAJ CUI: 4934679 3,067 —— 3,067 0.2% 0.0% 4 2019
SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 2,128 —— 2,128 0.1% 0.2% 2 2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 1,736 —— 1,736 0.1% 0.0% 6 2019–2024
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,598 —— 1,598 0.1% 0.0% 2 2021–2023
CLUBUL SPORTIV SCOLAR CUI: 4480220 896 —— 896 0.1% 0.1% 1 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 403 202 — 605 0.0% 0.0% 4 2018–2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 — 162 — 162 0.0% 0.0% 1 2019
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 159 — 159 0.0% 0.0% 2 2018–2019

1-17 of 17 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39973730 APA CANAL SIBIU SA CUI: 2684940 50112000-3 10.03.2026 1,196
Contract object: reparatie peugeot 301
DA39758756 APA CANAL SIBIU SA CUI: 2684940 50112000-3 03.02.2026 1,908
Contract object: reparatie peugeot expert
DA39109399 APA CANAL SIBIU SA CUI: 2684940 50112000-3 21.10.2025 829
Contract object: revizie tehnica peugeot 301
DA39076673 APA CANAL SIBIU SA CUI: 2684940 50112000-3 16.10.2025 829
Contract object: revizie tehnica peugeot 301
DA37462286 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 50112000-3 17.02.2025 983
Contract object: reparatie caroserie
DA37462295 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 50112000-3 17.02.2025 392
Contract object: reparatie caroserie dacia logan
DA37134373 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 50112200-5 09.12.2024 416
Contract object: inspectie tehnica periodica
DA36990847 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 98316000-1 21.11.2024 1,442
Contract object: reparatie caroserie dacia logan ii
DA36990878 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 50112110-7 21.11.2024 265
Contract object: reparatie caroserie dacia logan ii
DA36489560 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 50112000-3 11.09.2024 186
Contract object: reparatie caroserie dacia logan

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2231760 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 50112110-7 23.07.2024 1,093
Contract object: reparatie caroserie mai 56559
DAN2144191 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 50112110-7 29.03.2024 5,486
Contract object: reparatie caroserie mai 58475 (sb 23 tlh)
DAN2140641 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 50112110-7 26.03.2024 5,396
Contract object: reparatii tinichigerie mai 46138
DAN2140235 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 50112110-7 26.03.2024 4,061
Contract object: reparatii auto mai 50550
DAN1959278 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 50112110-7 10.07.2023 2,461
Contract object: reparatie conform calculatie in sistem audatex mai 34085
DAN1959276 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 50112110-7 10.07.2023 1,671
Contract object: reparatie conform calculatie in sistem audatex mai 41398
DAN1950063 COMUNA CARTISOARA CUI: 4405929 50112000-3 29.06.2023 561
Contract object: revizie peugeot boxer
DAN1945530 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 50112110-7 23.06.2023 519
Contract object: reparatie conform calculatie in sistem audatex
DAN1945528 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 50112110-7 23.06.2023 1,703
Contract object: reparatie conform calculatie sistem audatex mai 58001
DAN1925025 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 50112110-7 19.05.2023 1,118
Contract object: reparatie curenta mai 48394 (sb13ljv)

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1085389 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 50110000-9 25.06.2026 583,235
Contract object: servicii auto ( revizii tehnice, reparatii, intretinere, tinichigerie, vopsitorie, vulcanizare, inspectii tehnice periodice si tractari) pentru autovehiculele din parcul auto al agentiei nationale de administrare fiscala - aparat propriu - sibiu
SCNA1115945 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112000-3 10.01.2025 274,831
Contract object: servicii de reparare si intretinere a automobilelor din gestiunea stt sibiu
CAN1083746 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112000-3 23.05.2024 245,900
Contract object: servicii de reparare si intretinere a automobilelor marca - nissan, renault, dacia, kia, skoda, volkswagen, utv si remorci auto din dotarea utt sibiu
SCNA1049921 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112000-3 01.03.2022 53,986
Contract object: servicii de reparare si intretinere a automobilelor nissan, renault si utv din dotarea utt sibiu
SCNA1032642 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112000-3 01.03.2022 40,000
Contract object: servicii de reparare si intretinere a automobilelor skoda si volkswagen din dotarea st sibiu
SCNA1055275 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112000-3 20.07.2021 33,400
Contract object: servicii de reparare si intretinere a automobilelor dacia si kia din dotarea utt sibiu
SCNA1017725 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50110000-9 10.06.2019 30,000
Contract object: servicii de reparare si intretinere a automobilelor marca dacia si kia din dotarea st sibiu
SCNA1003744 REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 34115200-8 03.09.2018 436,562
Contract object: autoutilitare tip van noi
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/16074705
  • /api/v1/suppliers/16074705/revenue
  • /api/v1/suppliers/16074705/scores
  • /api/v1/suppliers/16074705/benchmarks
  • /api/v1/red-flags/by-supplier/16074705
  • /api/v1/suppliers/16074705/years
  • /api/v1/suppliers/16074705/cpv
  • /api/v1/suppliers/16074705/clients
  • /api/v1/suppliers/16074705/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API