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CUI: 21970426 SRL SIBIU MUNICIPIUL SIBIU Flagged by 4 indicators

ALGECO SRL

Registered: 20.06.2007 STR. TURDA, 30, 550052 https://www.algeco.ro

Total revenue

19.63 Mn.

109 client authorities · paid between 2018 and 2026

Direct purchases

14.18 Mn.

409 purchases

Offline purchases

1.30 Mn.

63 purchases

Tenders

4.16 Mn.

10 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

9.5%

Main client: MUNICIPIUL SFANTU GHEORGHE

National median: 30.2%

Ranked 39,740 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 4
#02 At the ceiling 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#07 Exact price match 0
#10 Concentration 1

#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 25; the other 13 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
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 31,980 —— 31,980 0.2% 0.1% 1 2018
COMUNA SAMBATA DE SUS CUI: 15578950 31,303 —— 31,303 0.2% 0.1% 4 2022–2023
ORAS NEGRESTI-OAS CUI: 3963951 30,880 —— 30,880 0.2% 0.0% 1 2020
SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 29,930 —— 29,930 0.2% 0.1% 13 2020–2024
SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 28,730 —— 28,730 0.2% 2.5% 2 2024–2026
SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 28,396 —— 28,396 0.1% 0.3% 1 2024
SPITALUL MUNICIPAL SACELE CUI: 4317665 27,226 —— 27,226 0.1% 0.0% 3 2020–2023
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 25,526 —— 25,526 0.1% 1.8% 1 2022
SPITALUL CLINIC FILANTROPIA CUI: 4532388 — 24,396 — 24,396 0.1% 0.0% 1 2020
MUNICIPIUL MEDIAS CUI: 4240677 23,768 —— 23,768 0.1% 0.0% 3 2023–2025
COMUNA CRISTIAN CUI: 4240723 22,295 —— 22,295 0.1% 0.0% 1 2023
FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 21,984 —— 21,984 0.1% 0.1% 2 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 21,810 — 21,810 0.1% 0.0% 2 2022–2023
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 20,891 —— 20,891 0.1% 0.0% 2 2021
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 14,065 4,396 — 18,461 0.1% 0.0% 7 2020–2022
SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 16,611 —— 16,611 0.1% 0.3% 3 2024–2026
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 15,369 —— 15,369 0.1% 0.0% 2 2020
CENTRUL DE INOVARE SI PROIECTARE URBANA SECTOR 6 SRL CUI: 47995505 14,885 —— 14,885 0.1% 0.3% 1 2024
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 14,406 —— 14,406 0.1% 0.6% 1 2020
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 12,608 —— 12,608 0.1% 0.0% 5 2024–2025
PENITENCIARUL ARAD CUI: 3678181 4,594 6,779 — 11,373 0.1% 0.0% 7 2020–2021
DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 11,227 —— 11,227 0.1% 0.3% 2 2018–2019
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 10,581 —— 10,581 0.1% 0.0% 2 2020–2021
CASA MUNICIPALA DE CULTURA CUI: 4384435 10,187 —— 10,187 0.1% 0.5% 1 2022
LICEUL TEORETIC EUGEN PORA CUI: 18004560 10,014 —— 10,014 0.1% 0.2% 2 2024–2025

76-100 of 109 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
DA41141195 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 34221000-2 10.09.2026 4,033
solutii algeco.
DA41049487 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 45510000-5 27.08.2026 8,630
prestare servicii
DA41035978 SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 34221000-2 24.08.2026 22,311
containere mobile cu utilizare speciala
DA41016662 LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 34221000-2 19.08.2026 123,059
achizitie directa inchiriere containere (3 sali de clasa +2 grupuri sanitare)
DA41017068 LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 34221000-2 19.08.2026 79,485
achizitie directa inchiriere containere (2 sali de clasa + 1 grup sanitar)
DA40985361 COMUNA APAHIDA CUI: 4485243 34221000-2 17.08.2026 194,545
inchiriere containere modulare
DA40985471 COMUNA APAHIDA CUI: 4485243 63111000-0 17.08.2026 50,621
servicii de transport
DA40909695 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 34221000-2 30.07.2026 60,353
servicii transport si montaj
DA40909587 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 44211100-3 30.07.2026 192,696
inchiriere constructii modulare prefabricate
DA40853395 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 34221000-2 20.07.2026 6,405
container algeco

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865014 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 70130000-1 28.09.2026 79,919
servicii de inchiriere containere pentru obiectivul finalizarea lucrarilor si<br>punerea in functiune a obiectivului de investitii dezvoltarea cctg iernut
DAN2824847 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 34221000-2 05.08.2026 74,856
inchiriere containere si echipamente desfasurare fits 2026
DAN2643754 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 63122000-0 30.12.2025 52,528
servicii de inchiriere containere - aa 2 la ctr. 87/248490 pentru perioada 0101-30.04.2026
DAN2558147 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 70130000-1 26.09.2025 79,017
servicii de inchiriere containere
DAN2463195 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 79953000-9 27.05.2025 14,519
inchiriere containere si servicii conexe ( 2 buc) fits 2025
DAN2443990 TURSIB SA CUI: 789401 70310000-7 02.05.2025 8,249
inchiriere container modular
DAN2440494 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 45215500-2 28.04.2025 53,145
inchiriere containere 2 buc, toalete ecologice 6 buc fits 2025
DAN2216056 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 34221000-2 03.07.2024 14,778
servicii de inchiriere container echipat ( fits 2024)
DAN2216044 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 45215500-2 03.07.2024 51,690
servicii de inchiriere container +toaleta ecologica fits 2024
DAN2184921 TURSIB SA CUI: 789401 70130000-1 21.05.2024 8,249
chirie container

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134676 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 51800000-0 06.07.2026 884,406
servicii de inchiriere, transport si montare a unor containere amplasate in curtea colegiului national mihai viteazul din municipiul sfantu gheorghe, judetul covasna
SCNA1123513 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 51800000-0 16.06.2026 974,753
servicii de inchiriere, transport si montare a unor containere amplasate in curtea colegiului national mihai viteazul din municipiul sfantu gheorghe, judetul covasna
CAN1081527 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 34221000-2 22.06.2022 191,909
contract de inchiriere a 15 containere - pentru o perioada de 6 luni de zile ( 183 de zile ) .
CAN1069449 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 34221000-2 27.04.2022 336,121
contract de inchiriere a 36 containere
CAN1053636 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 51800000-0 07.04.2021 427,347
contract de inchiriere 43 containere pentru o perioada de 275 zile/31.12.2021
CAN1044751 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 63111000-0 12.11.2020 32,830
servicii de inchiriere 8 containere speciale pentru triaj
CAN1044103 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 44619000-2 06.11.2020 826,114
contract de furnizare, transport, amplasare, montaj si punere in functiune containere necesare crearii unor spatii de triaj si depozitare echipamente de protectie
CAN1032095 JUDETUL TULCEA CUI: 4321607 34221000-2 15.04.2020 218,735
furnizare 10 buc. unitate ax-gx birou cu wc - modular: container cu wc
SCNA1022764 AEROPORTUL IASI RA CUI: 9671409 44619000-2 05.09.2019 136,162
containere
SCNA1022198 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 34221000-2 27.08.2019 131,920
containere
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/21970426
  • /api/v1/suppliers/21970426/revenue
  • /api/v1/suppliers/21970426/scores
  • /api/v1/suppliers/21970426/benchmarks
  • /api/v1/red-flags/by-supplier/21970426
  • /api/v1/suppliers/21970426/years
  • /api/v1/suppliers/21970426/cpv
  • /api/v1/suppliers/21970426/clients
  • /api/v1/suppliers/21970426/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API