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CUI: 18454212 SRL SIBIU MUNICIPIUL SIBIU

SMART TOOLS SIB SRL

Registered: 06.03.2006 ALBA IULIA, 98, 550052 https://www.stsib.ro

Total revenue

1.32 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

1.26 Mn.

732 purchases

Offline purchases

59,947 RON

30 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

39.9%

Main client: APA CANAL SIBIU SA

National median: 30.2%

Ranked 13,504 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 51; the other 39 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
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 2,791 —— 2,791 0.2% 0.0% 1 2022
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 2,446 —— 2,446 0.2% 0.0% 1 2024
UM 01594 VALCEA CUI: 2573705 2,378 —— 2,378 0.2% 0.1% 2 2024
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 2,100 — 2,100 0.2% 0.0% 1 2024
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 2,086 —— 2,086 0.2% 0.0% 3 2018–2019
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 2,005 —— 2,005 0.2% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 1,800 — 1,800 0.1% 0.0% 1 2018
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 1,639 —— 1,639 0.1% 0.0% 4 2018–2025
CET GOVORA SA CUI: 10102377 1,592 —— 1,592 0.1% 0.0% 1 2025
CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 1,513 —— 1,513 0.1% 0.0% 1 2023
UNITATEA MILITARA 01606 CUI: 4307033 1,370 —— 1,370 0.1% 0.0% 1 2020
SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 1,296 —— 1,296 0.1% 0.0% 2 2024
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 1,260 —— 1,260 0.1% 0.0% 1 2022
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 1,074 —— 1,074 0.1% 0.0% 4 2023
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 995 —— 995 0.1% 0.0% 2 2025–2026
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 852 —— 852 0.1% 0.0% 1 2022
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 829 —— 829 0.1% 0.0% 2 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 592 —— 592 0.0% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 420 —— 420 0.0% 0.0% 1 2018
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 371 —— 371 0.0% 0.0% 3 2022–2024
TURSIB SA CUI: 789401 86 278 — 364 0.0% 0.0% 2 2021
TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 359 —— 359 0.0% 0.0% 1 2024
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 308 —— 308 0.0% 0.0% 2 2020–2022
SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 300 —— 300 0.0% 0.0% 1 2023
APA CANAL SA CUI: 16914128 245 —— 245 0.0% 0.0% 1 2018

26-50 of 51 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
DA41290710 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 19441000-9 29.09.2026 560
consumabile motocoasa
DA41248570 DRUMURI SI PODURI SA CUI: 11766640 44423000-1 23.09.2026 105
disc debitat bosch 125*1 pentru metal
DA41233299 APA CANAL SIBIU SA CUI: 2684940 44423000-1 22.09.2026 1,436
pf0410 pompa submersibila apa murdara
DA41200260 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 44423000-1 18.09.2026 1,848
diverse articole-scule de mana
DA41187720 APA CANAL SIBIU SA CUI: 2684940 44423000-1 15.09.2026 6,651
generator honda 2.2kw
DA41161633 DRUMURI SI PODURI SA CUI: 11766640 44423000-1 11.09.2026 219
electrozi supertit 2.5 mm, electrozi supertit 3.25 mm, disc debitat 125, disc debitat 230
DA41124068 DRUMURI SI PODURI SA CUI: 11766640 44423000-1 07.09.2026 70
disc debitat bosch 125*1 pentru metal, disc debitare metal bosch 230*1.9mm
DA41060991 APA CANAL SIBIU SA CUI: 2684940 44423000-1 27.08.2026 1,130
tpb1100pompa submersibila 7/11m 1500
DA40962878 DRUMURI SI PODURI SA CUI: 11766640 44423000-1 10.08.2026 288
electrozi, discuri debitare metal, disc lamelar, banda izolatoare
DA40875235 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 50800000-3 23.07.2026 100
reparatie trimer fs120 conform deviz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2447725 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44165100-5 07.05.2025 1,110
lot 1: furtun tip 1 - 50 m; lot 2: furtun tip 2 - 100 m
DAN2438786 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31681200-5 24.04.2025 2,782
pompa ape murdare (adv1477220)
DAN2395774 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 24316000-2 03.03.2025 63
apa distilata 1l (16 buc)
DAN2393062 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 24322500-2 26.02.2025 150
alcool tehnic - 10,8 l
DAN2336330 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39715200-9 13.12.2024 2,100
inchiriere aeroterma 15 kw 3 buc ( fabca de cultura)
DAN2233066 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 16160000-4 24.07.2024 26,131
diverse echipamente de gradinarit
DAN2129092 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 31120000-3 11.03.2024 12,060
achizitie generator
DAN1676719 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 44423000-1 04.05.2022 76
materiale consumabile
DAN1551689 TURSIB SA CUI: 789401 42622000-2 20.10.2021 278
masina de gaurit cu acumulator
DAN1522005 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50800000-3 30.08.2021 305
reparatii motofierastrau husqvarna h440 - drdp brasov
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/18454212
  • /api/v1/suppliers/18454212/revenue
  • /api/v1/suppliers/18454212/scores
  • /api/v1/suppliers/18454212/benchmarks
  • /api/v1/red-flags/by-supplier/18454212
  • /api/v1/suppliers/18454212/years
  • /api/v1/suppliers/18454212/cpv
  • /api/v1/suppliers/18454212/clients
  • /api/v1/suppliers/18454212/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API