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CUI: 16472697 SRL SIBIU SAT VALCHID, COMUNA HOGHILAG

REBELI SRL

Registered: 28.05.2004 129, 3137

Total revenue

2.39 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

1.96 Mn.

912 purchases

Offline purchases

4,302 RON

6 purchases

Tenders

428,900 RON

1 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

36.6%

Main client: PIATA PRIM-COM SA

National median: 30.2%

Ranked 15,750 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 17; the other 5 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
SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 3,623 —— 3,623 0.2% 0.2% 1 2018
LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 3,099 —— 3,099 0.1% 0.2% 3 2024–2026
GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 2,878 —— 2,878 0.1% 0.5% 3 2020–2021
GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 2,569 —— 2,569 0.1% 0.9% 4 2024–2025
SCOALA GIMNAZIALA IGHISU NOU CUI: 17493418 2,519 —— 2,519 0.1% 6.5% 3 2018–2019
GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 2,453 —— 2,453 0.1% 0.5% 6 2022–2026
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 1,248 —— 1,248 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA ALMA CUI: 17855380 1,165 —— 1,165 0.1% 0.3% 2 2023–2025
DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 1,160 —— 1,160 0.1% 0.0% 3 2019–2020
LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 890 —— 890 0.0% 0.1% 1 2021
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE MEDIAS CUI: 5278033 736 —— 736 0.0% 0.4% 1 2020
CLUB SPORTIV SCOLAR MEDIAS CUI: 4480254 439 —— 439 0.0% 0.1% 2 2018
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 329 — 329 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 272 —— 272 0.0% 0.0% 2 2021

26-39 of 39 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
DA41289344 SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 39831240-0 29.09.2026 4,778
pachet produse de curatenie
DA41248597 COMUNA TARNAVA CUI: 4406029 39221123-5 23.09.2026 902
pahare
DA41248617 COMUNA TARNAVA CUI: 4406029 39832000-3 23.09.2026 53
produse pentru spalat vase
DA41248638 COMUNA TARNAVA CUI: 4406029 39832000-3 23.09.2026 52
produse pentru spalat vase
DA41229897 SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 39831240-0 22.09.2026 3,341
produse pentru curatenie si consumabile
DA41192740 SCOALA GIMNAZIALA BLAJEL CUI: 17771298 39831240-0 16.09.2026 1,844
pachet produse de curatenie
DA41188031 APA TARNAVEI MARI SA CUI: 19502679 39831240-0 15.09.2026 5,591
pachet produse de curatenie
DA41180128 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 39222100-5 15.09.2026 2,179
pachet produse articole catering - cutii meniu 3 compartimente
DA41166531 GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 39831240-0 11.09.2026 1,652
pachet produse curatenie
DA41150734 DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 39831240-0 10.09.2026 334
pachet produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2697504 SCOALA GIMNAZIALA BIERTAN CUI: 17739700 39831240-0 06.03.2026 709
masteriale curatenie
DAN2628373 COMUNA TARNAVA CUI: 4406029 39221123-5 12.12.2025 913
pahare liqueur 6 buc/set -8 set 150.80 ron<br>pahare whisky 6 buc/set- 26 set 761.80 ron
DAN1965840 ECO - SAL SA CUI: 24898139 39831240-0 18.07.2023 382
don p. h. ig.3 str.150 foi<br>hartie igienica 170 g 32 role<br>sano spark design microfiber cloth
DAN1906717 ECO - SAL SA CUI: 24898139 39224100-9 21.04.2023 1,170
matura bambus
DAN1789391 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39224000-8 04.11.2022 329
galeata si rezerve mop
DAN1254274 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 33741300-9 30.03.2020 799
gel dezinfectant

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1007047 PIATA PRIM-COM SA CUI: 27856405 39312000-2 26.10.2018 428,900
amenajare han greweln, in municipiul medias - lot 1 - dotare bucatarie
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/16472697
  • /api/v1/suppliers/16472697/revenue
  • /api/v1/suppliers/16472697/scores
  • /api/v1/suppliers/16472697/benchmarks
  • /api/v1/red-flags/by-supplier/16472697
  • /api/v1/suppliers/16472697/years
  • /api/v1/suppliers/16472697/cpv
  • /api/v1/suppliers/16472697/clients
  • /api/v1/suppliers/16472697/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API