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CUI: 16265586 SRL SIBIU MUNICIPIUL SIBIU

OTI DISTRIBUTION SIBIU SRL

Registered: 19.03.2004 STR. TEILOR, 77, 2400 https://www.oti.ro

Total revenue

2.48 Mn.

145 client authorities · paid between 2018 and 2026

Direct purchases

2.46 Mn.

1,495 purchases

Offline purchases

23,314 RON

10 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

11.6%

Main client: LICEUL TEORETIC ONISIFOR GHIBU SIBIU

National median: 30.2%

Ranked 38,424 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 24; the other 12 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
SPITALUL DE RECUPERARE BRADET CUI: 4543972 1,880 —— 1,880 0.1% 0.0% 2 2020
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 1,617 238 — 1,855 0.1% 0.0% 2 2020–2021
GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 1,825 —— 1,825 0.1% 0.1% 1 2022
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 1,715 —— 1,715 0.1% 0.0% 3 2018–2022
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 1,683 —— 1,683 0.1% 0.0% 12 2019–2022
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 1,679 —— 1,679 0.1% 0.0% 1 2022
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 1,677 —— 1,677 0.1% 0.0% 2 2021
CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 1,550 —— 1,550 0.1% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 1,491 —— 1,491 0.1% 0.0% 1 2020
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 1,485 —— 1,485 0.1% 0.0% 3 2018–2022
GRADINITA ALICE CUI: 18410399 1,450 —— 1,450 0.1% 0.0% 2 2022–2023
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 1,360 —— 1,360 0.1% 0.0% 6 2020–2021
SPITALUL MUNICIPAL AIUD CUI: 4613628 1,190 —— 1,190 0.1% 0.0% 2 2020
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 1,162 —— 1,162 0.1% 0.0% 3 2022–2023
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 — 1,154 — 1,154 0.1% 0.0% 2 2020
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 1,133 —— 1,133 0.1% 0.0% 1 2020
COMUNA SLIMNIC CUI: 4405988 — 995 — 995 0.0% 0.0% 1 2026
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 928 —— 928 0.0% 0.0% 2 2020–2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11341313 914 —— 914 0.0% 0.1% 1 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 897 —— 897 0.0% 0.0% 1 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 825 —— 825 0.0% 0.0% 1 2026
SPITALUL ORASENESC CISNADIE CUI: 4406100 809 —— 809 0.0% 0.0% 2 2026
UNITATATEA MILITARA NR02214 CUI: 14355500 800 —— 800 0.0% 0.0% 1 2019
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 784 —— 784 0.0% 0.0% 1 2019
COMUNA VALEA LUNGA CUI: 4562176 752 —— 752 0.0% 0.0% 1 2020

76-100 of 145 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
DA41302746 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 39831240-0 30.09.2026 1,387
pachet curatenie
DA41276013 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 33760000-5 28.09.2026 1,025
hartie jumbo/lavete 3 buc./set/bureti 3 buc./set/saci cu snur 35 l,60l,120l
DA41261976 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 33760000-5 24.09.2026 6,147
hartie igienica, batiste, servete din hartie pentru maini si servete de masa
DA41261917 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 39831240-0 24.09.2026 8,774
produse de curatenie
DA41235341 COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 39831240-0 22.09.2026 1,689
pachet curatenie
DA41225503 GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 39831240-0 21.09.2026 3,404
pachet curatenie
DA41225542 GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 39831200-8 21.09.2026 4,515
pachet curatenie
DA41225561 GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 39831200-8 21.09.2026 3,860
pachet curatenie institutii
DA41153646 UNITATEA MILITARA 01606 CUI: 4307033 18934000-5 10.09.2026 2,680
pachet pungi pentru alimente
DA41127442 COMUNA BOITA CUI: 16343285 39831240-0 07.09.2026 954
pachet materiale de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821239 COMUNA SLIMNIC CUI: 4405988 39221110-1 30.07.2026 995
vesela pentru caminul cultural slimnic
DAN2671476 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 39831240-0 30.01.2026 2,574
produse de curatenie
DAN2632038 LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 39831240-0 16.12.2025 7,422
achizitie materiale curatenie
DAN2378352 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 39831240-0 05.02.2025 4,168
produse curatenie
DAN1993765 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 39831240-0 06.09.2023 1,156
materiale curatenie clims
DAN1552060 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 39222100-5 21.10.2021 238
consumabile biodegradabile gastronomie - proiect istoria educatiei sibiene in gastronomie iii
DAN1406868 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 33741300-9 20.01.2021 434
gel antibacterian si dezifectant
DAN1329221 CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 33741300-9 26.08.2020 807
dezinfectanti+masti
DAN1318741 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 33700000-7 28.07.2020 720
gel antibacterian si dezinfectant
DAN1258369 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 33711540-4 06.04.2020 4,800
gel dezinfectant pentru maini
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/16265586
  • /api/v1/suppliers/16265586/revenue
  • /api/v1/suppliers/16265586/scores
  • /api/v1/suppliers/16265586/benchmarks
  • /api/v1/red-flags/by-supplier/16265586
  • /api/v1/suppliers/16265586/years
  • /api/v1/suppliers/16265586/cpv
  • /api/v1/suppliers/16265586/clients
  • /api/v1/suppliers/16265586/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API