Skip to content

CUI: 21911845 SRL SIBIU MUNICIPIUL SIBIU

TEOM TECH SRL

Registered: 11.06.2007 GEORGE TOPARCEANU, 11, 550033

Total revenue

2.39 Mn.

335 client authorities · paid between 2018 and 2026

Direct purchases

2.31 Mn.

1,924 purchases

Offline purchases

84,734 RON

51 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

12.8%

Main client: APA CANAL SIBIU SA

National median: 30.2%

Ranked 37,629 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 58; the other 46 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
SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 19,500 —— 19,500 0.8% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 14,450 760 — 15,210 0.6% 0.0% 9 2018–2019
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 13,800 —— 13,800 0.6% 0.1% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 13,000 —— 13,000 0.5% 0.1% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 12,900 —— 12,900 0.5% 0.1% 3 2020–2025
COMUNA VAMA BUZAULUI CUI: 4728300 12,000 —— 12,000 0.5% 0.0% 1 2020
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 11,625 —— 11,625 0.5% 0.1% 1 2020
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 11,205 —— 11,205 0.5% 0.0% 2 2023–2024
MUNICIPIUL TURNU MAGURELE CUI: 4253731 11,200 —— 11,200 0.5% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 10,552 —— 10,552 0.4% 0.0% 4 2020
ORASUL ZIMNICEA CUI: 4652732 10,400 —— 10,400 0.4% 0.0% 1 2020
MUNICIPIUL CAMPIA TURZII CUI: 4354566 10,360 —— 10,360 0.4% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 9,800 —— 9,800 0.4% 0.0% 2 2020
UNITATEA MILITARA 01912 CUI: 32582462 9,450 —— 9,450 0.4% 0.0% 1 2021
SPITALUL MUNICIPAL BLAJ CUI: 4934679 9,260 —— 9,260 0.4% 0.0% 3 2020
SPITALUL ORASENESC RUPEA CUI: 4384516 9,000 —— 9,000 0.4% 0.0% 2 2020
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 7,800 —— 7,800 0.3% 0.0% 1 2020
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 7,200 —— 7,200 0.3% 0.0% 1 2020
COMUNA ROATA DE JOS CUI: 5123608 6,620 —— 6,620 0.3% 0.0% 3 2018
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 6,000 —— 6,000 0.3% 0.0% 1 2019
UM NR02003 CUI: 4304673 5,338 —— 5,338 0.2% 0.0% 11 2022
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 5,300 —— 5,300 0.2% 0.0% 3 2020
MUNICIPIUL BEIUS CUI: 4794567 5,280 —— 5,280 0.2% 0.0% 2 2020
COMUNA MOGOSOAIA CUI: 4420830 5,060 —— 5,060 0.2% 0.0% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 4,910 —— 4,910 0.2% 0.0% 2 2025

26-50 of 335 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
DA41282348 TURSIB SA CUI: 789401 09221100-5 29.09.2026 396
vaselina ceramica 200ml
DA41282365 TURSIB SA CUI: 789401 44163210-5 29.09.2026 24
colier inox 60-80
DA41282381 TURSIB SA CUI: 789401 44510000-8 29.09.2026 30
cap bit surubelnita cu antrenare 3/8 pz1
DA41282403 TURSIB SA CUI: 789401 31111000-7 29.09.2026 336
set adaptoare impact 8 buc
DA41276776 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 39831200-8 28.09.2026 750
spuma activa 20l dilitie 1+50 l apa profesionala verde
DA41249397 TURSIB SA CUI: 789401 44167300-1 24.09.2026 80
cupla tata fe
DA41249427 TURSIB SA CUI: 789401 44167300-1 24.09.2026 240
cupla mama fi
DA41249464 TURSIB SA CUI: 789401 44832200-3 24.09.2026 144
diluant nitro 209 0.9 l
DA41249497 TURSIB SA CUI: 789401 39831220-4 24.09.2026 90
spray curatat adeziv
DA41249530 TURSIB SA CUI: 789401 09221100-5 24.09.2026 504
spray vaselina 400ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2740725 COMUNA ROSIA CUI: 4480165 44100000-1 27.04.2026 624
diverse produse
DAN2660225 COMUNA ROSIA CUI: 4480165 39830000-9 19.01.2026 2,358
diverse produse
DAN2651777 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 37823000-3 12.01.2026 1,950
hartie anticoroziva
DAN2555151 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831200-8 24.09.2025 1,300
moto cleaner 22 l -depou bucuresti calatori
DAN2513188 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831200-8 23.07.2025 1,200
spuma activa gel -depou bucuresti calatori
DAN2415005 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831200-8 27.03.2025 1,560
moto cleaner 22 litri -depou bucuresti calatori
DAN2345340 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31650000-7 23.12.2024 198
banda electroizolatoare 50x10 m -depou bucuresti calatori
DAN2345330 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31650000-7 23.12.2024 90
banda izolat 19x10 m -depou bucuresti calatori
DAN2345326 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24960000-1 23.12.2024 450
spray curatat frana /ambreiaje 850 ml -depou bucuresti calatori
DAN2345318 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24960000-1 23.12.2024 540
spray contact 400 ml -depou bucuresti calatori
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/21911845
  • /api/v1/suppliers/21911845/revenue
  • /api/v1/suppliers/21911845/scores
  • /api/v1/suppliers/21911845/benchmarks
  • /api/v1/red-flags/by-supplier/21911845
  • /api/v1/suppliers/21911845/years
  • /api/v1/suppliers/21911845/cpv
  • /api/v1/suppliers/21911845/clients
  • /api/v1/suppliers/21911845/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API