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CUI: 18221802 SRL SIBIU MUNICIPIUL SIBIU Flagged by 2 indicators

TOP NET SRL

Registered: 15.12.2005 Registered office: STR. NICOLAE IORGA, 48, 2400 Website: http://www.topnetsibiu.ro

Total revenue

11.44 Mn.

266 client authorities · paid between 2018 and 2026

Direct purchases

9.41 Mn.

5,354 purchases

Offline purchases

1.37 Mn.

218 purchases

Tenders

660,648 RON

11 contracts

Won without competition

9.5%

1 of 11 lots

National rate: 34.3%

Ranked 8,982 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

8.7%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 40,155 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
#07 Exact price match 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 79; the other 67 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 30,075 —— 30,075 0.3% 1.2% 64 2018–2026
SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 29,913 —— 29,913 0.3% 1.5% 6 2020–2026
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 29,224 —— 29,224 0.3% 0.0% 1 2021
SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 29,143 —— 29,143 0.3% 2.5% 24 2020–2026
LICEUL DE ARTA SIBIU CUI: 4556174 28,205 —— 28,205 0.3% 1.9% 34 2021–2026
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 2,437 25,585 — 28,022 0.2% 0.0% 9 2019–2025
CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 13,863 13,370 — 27,233 0.2% 1.3% 18 2019–2026
GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 26,910 —— 26,910 0.2% 1.1% 32 2018–2026
UNITATEA MILITARA 01606 CUI: 4307033 26,103 —— 26,103 0.2% 0.1% 4 2019–2020
DIRECTIA PENTRU AGRICULTURA JUDETEANA SIBIU CUI: 37578543 23,823 —— 23,823 0.2% 1.3% 32 2018–2025
SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 23,487 —— 23,487 0.2% 1.7% 11 2020–2026
DRUMURI SI PODURI SA CUI: 11766640 23,055 —— 23,055 0.2% 0.0% 14 2018–2020
CASA JUDETEANA DE PENSII SIBIU CUI: 13601916 22,878 —— 22,878 0.2% 0.5% 36 2018–2023
CONSILIUL LOCAL AL MUNICIPIULUI SIBIU-SERVICIUL PUBLIC PENTRU ADMINISTRAREA FONDULUI LOCATIV CUI: 17327423 21,441 —— 21,441 0.2% 1.1% 22 2018–2019
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 20,663 —— 20,663 0.2% 0.0% 25 2019–2024
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 19,621 —— 19,621 0.2% 0.4% 26 2018–2024
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 17,812 —— 17,812 0.2% 0.2% 17 2018–2021
LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 16,564 —— 16,564 0.1% 0.7% 25 2019–2026
MI - UM 0575 BUCURESTI CUI: 4340676 9,573 6,935 — 16,508 0.1% 0.0% 6 2021–2025
CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 16,233 —— 16,233 0.1% 0.4% 71 2018–2026
COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 15,689 —— 15,689 0.1% 0.6% 13 2020–2025
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 14,596 —— 14,596 0.1% 0.1% 2 2022
COMUNA LUDOS CUI: 4724804 14,286 —— 14,286 0.1% 0.1% 1 2024
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 13,680 —— 13,680 0.1% 0.1% 11 2019–2023
SCOALA GIMNAZIALA ROSIA CUI: 17739637 12,782 —— 12,782 0.1% 0.5% 8 2018–2026

51-75 of 266 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41300836 SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 98390000-3 30.09.2026 3,029
Contract object: 98390000-3 alte servicii (rev.2)
DA41257344 LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 34913000-0 24.09.2026 438
Contract object: pachet reparatie canon ir 1435if
DA41257365 LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 34913000-0 24.09.2026 1,025
Contract object: pachet reparatie minolta bh 226
DA41259002 SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 30125100-2 24.09.2026 74
Contract object: materiale diverse
DA41256887 INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 30125000-1 24.09.2026 174
Contract object: waste toner wc6515
DA41245842 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 30237300-2 23.09.2026 7,984
Contract object: pachet accesorii informatice conform oferta
DA41248902 SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 30125100-2 23.09.2026 496
Contract object: 30125100-2 cartuse de toner (rev.2)
DA41248836 SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 32421000-0 23.09.2026 10
Contract object: 32421000-0 cabluri de retea (rev.2)
DA41244150 COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 30237300-2 23.09.2026 50
Contract object: hub extern spacer, porturi usb:usb 3.0 x 1, usb 2.0 x 3, conectare prin usb 3.0, cablu 1m
DA41243997 INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 30125100-2 23.09.2026 715
Contract object: toner original xerox black cap. mare 106r03488 ptr. phaser 6510 / workcentre 6515, 5500pag 106r03488

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2859223 CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 50800000-3 21.09.2026 3,000
Contract object: revizie echipamente
DAN2833083 CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 50800000-3 17.08.2026 3,000
Contract object: revizie echipamente
DAN2813178 CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 50800000-3 21.07.2026 3,000
Contract object: revizie echipamente
DAN2760637 CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 50800000-3 20.05.2026 2,185
Contract object: revizie echipamente
DAN2760306 CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 50800000-3 20.05.2026 2,185
Contract object: revizie echipamente
DAN2736619 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 30125100-2 22.04.2026 2,231
Contract object: furnizare tonere cscd speranta
DAN2736606 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50312000-5 22.04.2026 83
Contract object: servicii de reparare imprimanta cscd speranta
DAN2701066 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 30125100-2 11.03.2026 397
Contract object: furnizare tonere carpad cisnadie
DAN2700131 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50312000-5 10.03.2026 123
Contract object: servicii reparare imprimanta ciapad agnita
DAN2695960 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 50323100-6 05.03.2026 124
Contract object: servicii diagnosticare echipament

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1005551 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 30213300-8 02.10.2018 660,648
Contract object: furnizarea urmatoarelor produse : <br> lot 1 calculatoare+licente soft pt. scoala gimaziala nicolae iorga; <br>lot 2 calculatoare+licente soft si server pt. scoala gimaziala nr.12; <br>lot 3 calculatoare+licente soft pt. scoala gimnaziala ioan slavici;<br>lot 4 calculatoare+licente soft pt. scoala gimnaziala nr.23;<br>lot 5 calculatoare+licente soft pt. scoala gimnaziala regele ferdinand;<br>lot 6 calculatoare+licente soft pt. colegiul national gh.lazar;<br>lot 7 calculatoare+licente soft pt. colegiul economic g baritiu;<br>lot 8 calculatoare+licente soft pt.liceul constantin noica;<br>lot 9 calculatoare+licente soft pt. colegiul tehnic cibinium;<br>lot 10 calculatoare+licente soft pt. colegiul tehnic de industrie alimentara terezianum<br>lot 11 calculatoare+licente soft pt. colegiul tehnologic avram iancu
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/18221802
  • /api/v1/suppliers/18221802/revenue
  • /api/v1/suppliers/18221802/scores
  • /api/v1/suppliers/18221802/benchmarks
  • /api/v1/red-flags/by-supplier/18221802
  • /api/v1/suppliers/18221802/years
  • /api/v1/suppliers/18221802/cpv
  • /api/v1/suppliers/18221802/clients
  • /api/v1/suppliers/18221802/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API