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CUI: 21640843 SRL SIBIU MUNICIPIUL SIBIU Flagged by 1 indicators

PUNKT SRL

Registered: 25.04.2007 LUDOS, 3, 550148

Total revenue

2.12 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

2.03 Mn.

809 purchases

Offline purchases

41,096 RON

11 purchases

Tenders

47,138 RON

1 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

26.9%

Main client: MUNICIPIUL SIBIU

National median: 30.2%

Ranked 24,079 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 44; the other 32 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
LICEUL TEHNOLOGIC MARSA CUI: 4603454 660 —— 660 0.0% 0.0% 1 2024
COMUNA SURA MARE CUI: 4241184 651 —— 651 0.0% 0.0% 1 2026
SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 496 —— 496 0.0% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 487 —— 487 0.0% 0.0% 1 2018
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 333 —— 333 0.0% 0.0% 2 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 313 —— 313 0.0% 0.0% 2 2018
SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 264 —— 264 0.0% 0.0% 1 2020
SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 171 —— 171 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 126 —— 126 0.0% 0.0% 1 2018
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 104 —— 104 0.0% 0.0% 1 2019
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 61 —— 61 0.0% 0.0% 3 2019
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 59 —— 59 0.0% 0.0% 1 2019
ECO MARGINIME SA CUI: 26403996 45 —— 45 0.0% 0.2% 1 2018

26-38 of 38 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
DA41298005 ORASUL TALMACIU CUI: 4270732 30199000-0 30.09.2026 510
bon cu valoare fixa personalizat pentru targ mixt
DA41275997 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 39831240-0 28.09.2026 2,953
pachet produse curatenie
DA41222071 SCOALA GIMNAZIALA AVRIG CUI: 17739688 39831240-0 23.09.2026 1,672
pachet materiale curatenie
DA41224688 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 39831240-0 21.09.2026 1,390
pachet produse curatenie
DA41207775 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 30199000-0 17.09.2026 1,552
pachet produse papetarie
DA41207798 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 39831240-0 17.09.2026 100
pachet produse curatenie
DA41165805 ORASUL TALMACIU CUI: 4270732 30199000-0 14.09.2026 1,978
pachet produse papetarie conf referat
DA41165836 ORASUL TALMACIU CUI: 4270732 39831240-0 14.09.2026 4,090
pachet produse curatenie conform referat
DA41131257 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 39831240-0 08.09.2026 2,092
achizitie pachet produse de curatenie
DA41076150 SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 39831240-0 31.08.2026 1,512
produse de curatenie pentru spatiile scolare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1443377 MUNICIPIUL SIBIU CUI: 4270740 22300000-3 01.04.2021 560
achizitie felicitart de paste nepersonalizate
DAN1277845 MUNICIPIUL SIBIU CUI: 4270740 33631600-8 13.05.2020 2,150
dezinfectant
DAN1277843 MUNICIPIUL SIBIU CUI: 4270740 33141000-0 13.05.2020 10,800
masca de unica folosinta
DAN1277838 MUNICIPIUL SIBIU CUI: 4270740 33631600-8 13.05.2020 3,250
dezinfectant
DAN1277832 MUNICIPIUL SIBIU CUI: 4270740 33141000-0 13.05.2020 5,472
masca de unica folosinta
DAN1277826 MUNICIPIUL SIBIU CUI: 4270740 33141000-0 13.05.2020 1,728
masca de unica folosinta
DAN1277799 MUNICIPIUL SIBIU CUI: 4270740 33631600-8 13.05.2020 2,244
dezinfectanti
DAN1277773 MUNICIPIUL SIBIU CUI: 4270740 33141000-0 13.05.2020 3,450
masca unica folosinta
DAN1277679 MUNICIPIUL SIBIU CUI: 4270740 33631600-8 13.05.2020 1,558
materiale sanitare covid 19
DAN1255452 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 33140000-3 31.03.2020 498
consumabile medicale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1123212 JUDETUL SIBIU CUI: 4406223 39160000-1 22.07.2025 47,138
furnizarea de mobilier pentru ateliere ipt in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de la nivelul jud. sibiu
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/21640843
  • /api/v1/suppliers/21640843/revenue
  • /api/v1/suppliers/21640843/scores
  • /api/v1/suppliers/21640843/benchmarks
  • /api/v1/red-flags/by-supplier/21640843
  • /api/v1/suppliers/21640843/years
  • /api/v1/suppliers/21640843/cpv
  • /api/v1/suppliers/21640843/clients
  • /api/v1/suppliers/21640843/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API