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CUI: 17131582 SRL SIBIU MUNICIPIUL SIBIU Flagged by 3 indicators

PTB-CONSULT R SRL

Registered: 19.01.2005 STR. GEORGE TOPIRCEANU, 9, 550033

Total revenue

19.20 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

19.04 Mn.

425 purchases

Offline purchases

30,289 RON

5 purchases

Tenders

132,500 RON

3 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

17.4%

Main client: COMUNA CAINENI

National median: 30.2%

Ranked 33,770 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 22
#02 At the ceiling 13
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 2

#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 8 largest CPV groups, out of 8; 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
COMUNA POIANA SIBIULUI CUI: 4307009 103,800 —— 103,800 0.5% 0.4% 2 2022–2024
COMUNA TURNU ROSU CUI: 4603519 96,394 —— 96,394 0.5% 0.5% 3 2019
COMUNA MERGHINDEAL CUI: 5192942 87,170 —— 87,170 0.5% 0.3% 7 2020–2022
SCOALA GIMNAZIALA JINA CUI: 17945580 78,500 —— 78,500 0.4% 2.3% 4 2020–2022
COMUNA RACOVITA CUI: 4241150 77,000 —— 77,000 0.4% 0.2% 4 2020–2021
MUNICIPIUL SIGHISOARA CUI: 5669309 48,400 — 12,500 60,900 0.3% 0.1% 3 2020–2022
ORASUL COVASNA CUI: 4404613 35,000 —— 35,000 0.2% 0.0% 1 2020
COMUNA ROSIA CUI: 4480165 31,000 3,200 — 34,200 0.2% 0.1% 4 2021–2022
COMUNA PIETRARI CUI: 2574093 27,400 —— 27,400 0.1% 0.1% 2 2023–2025
COMUNA PORUMBACU DE JOS CUI: 4480246 27,000 —— 27,000 0.1% 0.1% 2 2020–2021
COMUNA BARBATESTI CUI: 2541843 23,500 —— 23,500 0.1% 0.1% 2 2023–2026
MUNICIPIUL LUGOJ CUI: 4527381 —— 20,000 20,000 0.1% 0.0% 1 2020
COMUNA BUJORENI CUI: 2541010 12,000 —— 12,000 0.1% 0.0% 1 2020
COMUNA MALAIA CUI: 2989686 10,700 —— 10,700 0.1% 0.0% 2 2022
SCOALA GIMNAZIALA TILISCA CUI: 17912745 10,500 —— 10,500 0.1% 0.6% 1 2022
SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 8,500 —— 8,500 0.0% 1.1% 1 2020
SCOALA GIMNAZIALA ROSIA CUI: 17739637 8,500 —— 8,500 0.0% 0.3% 1 2020
SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 8,500 —— 8,500 0.0% 0.9% 1 2020
SCOALA GIMNAZIALA AVRIG CUI: 17739688 8,500 —— 8,500 0.0% 0.3% 1 2020
LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 8,500 —— 8,500 0.0% 0.3% 1 2020
SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 8,500 —— 8,500 0.0% 2.6% 1 2020
COMUNA GOLESTI CUI: 2541002 8,500 —— 8,500 0.0% 0.0% 1 2020
COMUNA SALATRUCEL CUI: 2541665 7,500 —— 7,500 0.0% 0.0% 1 2022
COMUNA TOMSANI CUI: 2541550 7,500 —— 7,500 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 6,500 —— 6,500 0.0% 0.1% 1 2023

26-50 of 54 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
DA41268441 COMUNA CRISTIAN CUI: 4240723 79418000-7 28.09.2026 190,000
servicii consultanta achizitii publice - adr
DA41268522 COMUNA CRISTIAN CUI: 4240723 79411000-8 28.09.2026 190,000
servicii consultanta managementul proiectului adr
DA41268671 COMUNA CRISTIAN CUI: 4240723 79400000-8 28.09.2026 80,000
servicii consultanta management - afm
DA41264801 COMUNA CAINENI CUI: 2541681 79418000-7 25.09.2026 255,000
servicii consultanta achizitii publice - adr
DA41250350 COMUNA CAINENI CUI: 2541681 79400000-8 23.09.2026 120,000
proiectare + consultanta - sistem fotovoltaic
DA40971031 COMUNA BRATEIU CUI: 4406282 79418000-7 11.08.2026 5,785
achizitie pachet alimentar
DA40728693 COMUNA CRISTIAN CUI: 4240723 79400000-8 01.07.2026 17,500
servicii de consultanta precontractare infiintare gradinita cu progr prelungit, cristian
DA40729016 COMUNA CRISTIAN CUI: 4240723 79400000-8 01.07.2026 35,000
servicii consultanta cerere de finantare -cabinete medicale si stomatologice scolare
DA40626553 COMUNA CAINENI CUI: 2541681 79400000-8 16.06.2026 50,000
servicii consultanta cerere de finantare -cabinete medicale si stomatologice scolare
DA40627041 COMUNA CAINENI CUI: 2541681 79418000-7 16.06.2026 11,500
consultanta achizitii directe,,reabilitare interioara gradinita greblesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2017232 ORASUL AGNITA CUI: 4270716 79415200-8 09.10.2023 3,364
servicii privind obtinerea de avize de amplasamment pentru obiectivul de investitii sistem de canalizare menajera in localitatile ruja si coves din orasul agnita ,judet sibiu-obiectiv coves
DAN1948957 ORAS CALIMANESTI CUI: 2541630 79400000-8 28.06.2023 14,300
servicii de consultanta pentru accesarea de fonduri in cadrul pnrr, componenta c13 - reforme sociale, investitia i4 crearea unei retele de centre de zi de asistenta si recuperare pentru persoane varstnice
DAN1858996 COMUNA ARPASU DE JOS CUI: 4270708 71314300-5 08.02.2023 8,925
servicii de consultanta - modernizare si crestere eficienta energetica la cladiri administrative
DAN1853047 COMUNA POPLACA CUI: 4270724 79418000-7 31.01.2023 500
servicii de consultanta
DAN1806037 COMUNA ROSIA CUI: 4480165 79400000-8 06.12.2022 3,200
intocmire cerere finantare pnrr apel de proiect ms-0001

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1036192 MUNICIPIUL LUGOJ CUI: 4527381 71322000-1 30.04.2020 20,000
sistematizare rutiera si realizare parcari in stadion i in zona blocului 5 - proiectare
SCNA1035317 MUNICIPIUL SIGHISOARA CUI: 5669309 71322500-6 13.04.2020 12,500
servicii de proiectare privind realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si aferente obiectivului de investitii cu titlul modernizare strada codrului din municipiul sighisoara
CAN1030571 COMUNA JINA CUI: 4480130 71322200-3 18.03.2020 100,000
servicii de proiectare tehnica si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: modernizare si extindere retele hidroedilitare, comuna jina, judetul sibiu
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/17131582
  • /api/v1/suppliers/17131582/revenue
  • /api/v1/suppliers/17131582/scores
  • /api/v1/suppliers/17131582/benchmarks
  • /api/v1/red-flags/by-supplier/17131582
  • /api/v1/suppliers/17131582/years
  • /api/v1/suppliers/17131582/cpv
  • /api/v1/suppliers/17131582/clients
  • /api/v1/suppliers/17131582/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API