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CUI: 17950382 SRL SIBIU SAT SELIMBAR, COMUNA SELIMBAR Flagged by 3 indicators

LICORNIA SRL

Registered: 13.09.2005 MIHAI VITEAZU, 12B https://www.tabeleelectronice.ro

Total revenue

6.80 Mn.

101 client authorities · paid between 2018 and 2026

Direct purchases

6.04 Mn.

248 purchases

Offline purchases

299,478 RON

12 purchases

Tenders

458,900 RON

2 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

16.6%

Main client: DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV

National median: 30.2%

Ranked 34,497 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 3
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 12 largest CPV groups, out of 29; the other 17 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
FEDERATIA ROMANA DE POLO CUI: 4203768 77,678 —— 77,678 1.1% 1.1% 35 2020–2025
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 71,126 —— 71,126 1.1% 0.1% 2 2021–2022
MUNICIPIUL TIMISOARA CUI: 14756536 51,510 19,345 — 70,855 1.0% 0.0% 7 2019–2022
UNITATEA MILITARA 01512 CUI: 4241117 —— 68,900 68,900 1.0% 0.0% 1 2021
DIRECTIA JUDETEANA DE SPORT VALCEA CUI: 27432582 67,000 —— 67,000 1.0% 4.5% 1 2018
COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 66,112 —— 66,112 1.0% 1.1% 1 2026
JUDETUL VRANCEA CUI: 4350394 65,437 —— 65,437 1.0% 0.0% 1 2025
MUNICIPIUL VASLUI CUI: 3337532 64,900 —— 64,900 1.0% 0.0% 1 2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 51,500 —— 51,500 0.8% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 47,400 —— 47,400 0.7% 0.0% 1 2020
LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 46,936 —— 46,936 0.7% 1.0% 2 2020–2021
ORASUL TALMACIU CUI: 4270732 46,290 —— 46,290 0.7% 0.1% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 44,690 —— 44,690 0.7% 0.0% 14 2021–2022
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 44,163 —— 44,163 0.7% 0.0% 2 2019
CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 40,000 —— 40,000 0.6% 1.9% 1 2021
LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 38,000 —— 38,000 0.6% 0.3% 1 2024
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 37,769 —— 37,769 0.6% 0.2% 13 2022–2023
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 — 36,836 — 36,836 0.5% 0.0% 1 2018
COMUNA GRECI CUI: 4793960 36,500 —— 36,500 0.5% 0.0% 1 2024
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 34,980 —— 34,980 0.5% 0.0% 2 2022
LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 34,625 —— 34,625 0.5% 1.3% 2 2020
FEDERATIA ROMANA DE BASCHET CUI: 4203857 34,300 —— 34,300 0.5% 0.2% 2 2019–2024
SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 31,866 —— 31,866 0.5% 0.0% 4 2021–2023
CLUBUL SPORTIV MEDGIDIA CUI: 37388859 — 31,517 — 31,517 0.5% 0.6% 1 2022
SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 29,880 —— 29,880 0.4% 0.1% 1 2024

26-50 of 101 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
DA41165801 MUNICIPIUL DEVA CUI: 4374393 37452210-6 15.09.2026 12,600
sistem ridicare panou baschet
DA40876737 COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 31711200-5 23.07.2026 66,112
tabela scor multifunctionala wireless
DA40685693 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 31711200-5 23.06.2026 16,500
sistem solicitare timeout pentru handbal 452tto stramatel
DA40685829 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 37400000-2 23.06.2026 19,283
pachet panou sticla securizata schelde
DA40685778 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 31711200-5 23.06.2026 5,700
cronometre timp atac baschet comanda pe cablu-pereche
DA40614085 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 31711200-5 12.06.2026 202,479
achizitie pachet tabele electronice pentru sala polivalenta constantin jude
DA40497784 ORASUL DRAGANESTI-OLT CUI: 5209912 31711200-5 27.05.2026 88,000
tabele de marcaj/panouri de afisaj electronic teren fotbal si teren tenis parc orasenesc,smis 327220
DA40245325 COMUNA MOROENI CUI: 4280116 34992200-9 24.04.2026 27,450
indicator viteza limita 50 km/h cu radar - proiect pnrr
DA39908025 MUNICIPIUL VASLUI CUI: 3337532 31711200-5 27.02.2026 64,900
achizitie tabela electronica multisport
DA39763073 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 31711000-3 03.02.2026 900
tabela de scor stramatel update usb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863957 CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 31711200-5 25.09.2026 11,960
achizitionare tabela electronica multisport portabila pentru desfasurarea in conditii regulamentare a meciurilor de baschet in cadrul csm vsk cskszereda
DAN2258716 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50800000-3 05.09.2024 5,020
servicii reparatii sala de sport
DAN1817843 CLUBUL SPORTIV MEDGIDIA CUI: 37388859 31711200-5 20.12.2022 31,517
achizitionare ceasuri de atac baschet omologate si lumini led strip.
DAN1733866 MUNICIPIUL CRAIOVA CUI: 4417214 48952000-6 04.08.2022 15,550
sistem complet sonorizare-water park
DAN1690102 MUNICIPIUL TIMISOARA CUI: 14756536 31711200-5 26.05.2022 12,250
furnizare set complet de console de comanda stramatel pentru sala polivalenta constantin jude din timisoara
DAN1618066 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 31711200-5 21.01.2022 19,400
furnizare tabela de marcaj
DAN1338309 MUNICIPIUL TIMISOARA CUI: 14756536 37400000-2 21.09.2020 4,080
achizitie 3 seturi plase porti handbal si cleme aferente (butorni)
DAN1209878 MUNICIPIUL TARGU MURES CUI: 4322823 37482000-0 30.12.2019 12,850
ceas timp atac polo stramatel
DAN1153089 MUNICIPIUL TIMISOARA CUI: 14756536 37452210-6 12.09.2019 3,015
protectie panou baschet
DAN1063967 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50343000-1 25.01.2019 16,500
serviciul de supraveghere video si alarmare (casierie) srcf tm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1063133 UNITATEA MILITARA 01512 CUI: 4241117 48821000-9 28.09.2021 580,004
echipamente electronice pentru baza materiala
SCNA1020649 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 48813100-1 30.07.2019 390,000
achizitie - sistem de scor sl-video cu ecrane video (tabela electronica).
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/17950382
  • /api/v1/suppliers/17950382/revenue
  • /api/v1/suppliers/17950382/scores
  • /api/v1/suppliers/17950382/benchmarks
  • /api/v1/red-flags/by-supplier/17950382
  • /api/v1/suppliers/17950382/years
  • /api/v1/suppliers/17950382/cpv
  • /api/v1/suppliers/17950382/clients
  • /api/v1/suppliers/17950382/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API