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CUI: 21315974 SRL SIBIU MUNICIPIUL SIBIU

DOCTUS SRL

Registered: 08.03.2007 STR. DEALULUI, 12, 2400 www.doctus.ro

Total revenue

53,280 RON

30 client authorities · paid between 2018 and 2021

Direct purchases

51,980 RON

36 purchases

Offline purchases

1,300 RON

2 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

45.6%

Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ISO MEDIU IN DOMENIUL SALUBRIZARII LOCALITATILOR DIN JUDETUL BRASOV

National median: 30.2%

Ranked 10,329 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 3 largest CPV groups, out of 3; 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
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ISO MEDIU IN DOMENIUL SALUBRIZARII LOCALITATILOR DIN JUDETUL BRASOV CUI: 29380234 24,280 —— 24,280 45.6% 0.0% 3 2020
SCOALA GIMNAZIALA LISA CUI: 29404864 4,200 —— 4,200 7.9% 0.3% 1 2019
SPITALUL ORASENESC CISNADIE CUI: 4406100 2,750 —— 2,750 5.2% 0.0% 2 2020–2021
GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 2,650 —— 2,650 5.0% 0.4% 2 2019
GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 1,670 —— 1,670 3.1% 0.1% 2 2018–2019
SCOALA GIMNAZIALA VOILA CUI: 29476895 1,600 —— 1,600 3.0% 0.1% 1 2019
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 1,400 —— 1,400 2.6% 0.0% 1 2018
COMUNA POJORATA CUI: 4441425 1,100 —— 1,100 2.1% 0.0% 1 2018
COMUNA DRAGODANA CUI: 4207034 1,100 —— 1,100 2.1% 0.0% 1 2018
SPITALUL ORASENESC HUEDIN CUI: 4485618 1,100 —— 1,100 2.1% 0.0% 2 2020–2021
SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 950 —— 950 1.8% 0.1% 2 2018
DIRECTIA PENTRU AGRICULTURA JUDETEANA SIBIU CUI: 37578543 900 —— 900 1.7% 0.1% 1 2018
SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 900 —— 900 1.7% 0.2% 1 2020
SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 840 —— 840 1.6% 0.3% 2 2018
SERVICII PUBLICE IASI SA CUI: 27277063 700 —— 700 1.3% 0.0% 1 2020
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CISNADIE CUI: 31458327 700 —— 700 1.3% 0.1% 1 2018
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 700 —— 700 1.3% 0.0% 1 2019
ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 — 700 — 700 1.3% 0.0% 1 2020
TRANSURBIS SA CUI: 10683385 700 —— 700 1.3% 0.0% 1 2018
SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 600 —— 600 1.1% 0.1% 1 2018
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 — 600 — 600 1.1% 0.0% 1 2019
DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 450 —— 450 0.8% 0.0% 1 2018
SCOALA GIMNAZIALA VURPAR CUI: 17821825 450 —— 450 0.8% 0.0% 1 2018
TURSIB SA CUI: 789401 450 —— 450 0.8% 0.0% 1 2018
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 450 —— 450 0.8% 0.0% 1 2020

1-25 of 30 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
DA27219132 SPITALUL ORASENESC HUEDIN CUI: 4485618 80530000-8 12.01.2021 550
curs on-line manager proiect , 14 - 18.01.2021, cod cor 242101, acreditat anc
DA27216153 SPITALUL ORASENESC CISNADIE CUI: 4406100 80530000-8 11.01.2021 550
curs on-line manager proiect , 14 - 18.01.2021, cod cor 242101, acreditat anc
DA26754284 SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 80530000-8 05.11.2020 900
curs on-line manager proiect cadre didactice,
DA26655232 SPITALUL ORASENESC HUEDIN CUI: 4485618 80530000-8 23.10.2020 550
curs on-line manager proiect, 29.10 - 02.11.2020, cod cor 242101, acreditat anc
DA26588480 SPITALUL ORASENESC CISNADIE CUI: 4406100 80530000-8 15.10.2020 2,200
curs on-line manager proiect, 15 - 19 octombrie 2020, cod cor 242101, acreditat anc - 4 persoane
DA26543004 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 80530000-8 09.10.2020 450
curs specialist in managementul deseurilor
DA26360067 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ISO MEDIU IN DOMENIUL SALUBRIZARII LOCALITATILOR DIN JUDETUL BRASOV CUI: 29380234 80530000-8 16.09.2020 7,640
curs specialist in managementul deseurilor, on-line 17 - 21 septembrie 2020, cod cor 325713
DA26277700 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ISO MEDIU IN DOMENIUL SALUBRIZARII LOCALITATILOR DIN JUDETUL BRASOV CUI: 29380234 80530000-8 07.09.2020 8,100
curs specialist in managementul deseurilor, on-line 10 - 14 septembrie 2020, cod cor 325713
DA26213431 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ISO MEDIU IN DOMENIUL SALUBRIZARII LOCALITATILOR DIN JUDETUL BRASOV CUI: 29380234 80530000-8 27.08.2020 8,540
curs specialist in managementul deseurilor, on-line 3 - 7 septembrie 2020, cod cor 325713
DA24812652 SERVICII PUBLICE IASI SA CUI: 27277063 80530000-8 08.01.2020 700
curs auditor intern

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1323212 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 80000000-4 07.08.2020 700
curs auditor intern
DAN1108501 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 80561000-4 30.05.2019 600
curs igiena alimentara + examinare d.s.v.
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/21315974
  • /api/v1/suppliers/21315974/revenue
  • /api/v1/suppliers/21315974/scores
  • /api/v1/suppliers/21315974/benchmarks
  • /api/v1/red-flags/by-supplier/21315974
  • /api/v1/suppliers/21315974/years
  • /api/v1/suppliers/21315974/cpv
  • /api/v1/suppliers/21315974/clients
  • /api/v1/suppliers/21315974/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API