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CUI: 17283840 SRL SIBIU MUNICIPIUL SIBIU

ELECTRO GSM SRL

Registered: 24.02.2005 STR. HATEGULUI, 2, 550069

Total revenue

980,524 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

922,137 RON

61 purchases

Offline purchases

58,387 RON

9 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

26.8%

Main client: COMUNA POPLACA

National median: 30.2%

Ranked 24,136 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA POPLACA CUI: 4270724 224,155 38,592 — 262,747 26.8% 1.0% 15 2022–2026
ORASUL AGNITA CUI: 4270716 123,903 19,795 — 143,698 14.7% 0.1% 10 2022–2025
COMUNA MERGHINDEAL CUI: 5192942 137,663 —— 137,663 14.0% 0.4% 17 2022–2026
COMUNA MARPOD CUI: 4480238 109,955 —— 109,955 11.2% 0.5% 6 2018–2022
COMUNA BARGHIS CUI: 4406088 64,743 —— 64,743 6.6% 0.1% 2 2022–2023
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 61,951 —— 61,951 6.3% 0.1% 1 2023
REGIA PUBLICA LOCALA-OCOLUL SILVIC VALEA SADULUI RA CUI: 21602815 61,285 —— 61,285 6.3% 0.9% 4 2024–2025
SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 41,303 —— 41,303 4.2% 5.4% 1 2021
COMUNA GURA RAULUI CUI: 4240960 33,500 —— 33,500 3.4% 0.1% 2 2025
COMUNA BRUIU CUI: 4480270 30,607 —— 30,607 3.1% 0.2% 3 2021
COMUNA CHIRPAR CUI: 4306976 13,835 —— 13,835 1.4% 0.1% 4 2025
SCOALA GIMNAZIALA POPLACA CUI: 17893473 8,403 —— 8,403 0.9% 1.3% 1 2024
SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 7,324 —— 7,324 0.8% 0.2% 2 2024
COMUNA MIHAILENI CUI: 4700090 2,110 —— 2,110 0.2% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 1,400 —— 1,400 0.1% 0.2% 1 2024

1-15 of 15 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
DA40478934 COMUNA POPLACA CUI: 4270724 45310000-3 26.05.2026 28,900
bransament electric statie pompe canalizare -instalatie electrica de utilizare coloana electrica
DA39728582 COMUNA MERGHINDEAL CUI: 5192942 50232100-1 29.01.2026 19,800
servicii de intretinere a iluminatului public
DA39672100 COMUNA POPLACA CUI: 4270724 45310000-3 20.01.2026 13,187
lucrari de instalatii electric
DA39630163 COMUNA POPLACA CUI: 4270724 50232100-1 09.01.2026 2,500
servicii de intretinere a iluminatului public
DA39447318 COMUNA MERGHINDEAL CUI: 5192942 45316110-9 04.12.2025 16,500
instalare de echipament de iluminare stradala
DA39378143 COMUNA GURA RAULUI CUI: 4240960 45310000-3 26.11.2025 13,500
servicii de instalatii electrice, iluminat public
DA39251574 COMUNA GURA RAULUI CUI: 4240960 45316110-9 10.11.2025 20,000
servicii montare/demontare iluminat festiv
DA38930553 ORASUL AGNITA CUI: 4270716 45310000-3 23.09.2025 6,877
lucrari alimentare cu energie electricafosta centrala termicastr.spitalului
DA38460795 REGIA PUBLICA LOCALA-OCOLUL SILVIC VALEA SADULUI RA CUI: 21602815 45310000-3 06.07.2025 33,068
modernizare instalatii electrice d4 selimbar
DA38197307 COMUNA POPLACA CUI: 4270724 45310000-3 26.05.2025 30,874
lucrari de instalatii electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2437510 COMUNA POPLACA CUI: 4270724 45310000-3 23.04.2025 4,500
lucrari de reparatii si intretinere a iluminatului public
DAN2394487 COMUNA POPLACA CUI: 4270724 45315400-2 28.02.2025 10,880
lucrari de instalatii electrice
DAN2386982 COMUNA POPLACA CUI: 4270724 45310000-3 19.02.2025 9,000
reparatii si intretinere iluminat public
DAN2371680 COMUNA POPLACA CUI: 4270724 45310000-3 28.01.2025 10,331
lucrari de instalatii electrice
DAN2371670 COMUNA POPLACA CUI: 4270724 31681410-0 28.01.2025 1,446
materiale electrice
DAN2014188 ORASUL AGNITA CUI: 4270716 45310000-3 05.10.2023 3,937
racordarea utilizatorilor la retelele electrice de interes public-statie incarcare autoturism
DAN2014171 ORASUL AGNITA CUI: 4270716 45310000-3 05.10.2023 3,937
racordarea utilizatorilor(bransament electric trifazat) la retelelor electrice de interes public-scena evenimente festive
DAN2014096 ORASUL AGNITA CUI: 4270716 45310000-3 05.10.2023 11,921
instalatii electrice interioare privind alimentarea cu energie electrica-scena evenimente festiv culturale si statie de incarcare autoturisme electrice
DAN1807843 COMUNA POPLACA CUI: 4270724 45310000-3 07.12.2022 2,435
lucrari de instalatii electrice
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/17283840
  • /api/v1/suppliers/17283840/revenue
  • /api/v1/suppliers/17283840/scores
  • /api/v1/suppliers/17283840/benchmarks
  • /api/v1/red-flags/by-supplier/17283840
  • /api/v1/suppliers/17283840/years
  • /api/v1/suppliers/17283840/cpv
  • /api/v1/suppliers/17283840/clients
  • /api/v1/suppliers/17283840/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API