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CUI: 23991034 SRL SIBIU MUNICIPIUL SIBIU Flagged by 1 indicators

INFO CENTER GROUP SRL

Registered: 02.06.2008 RENNES, 2, 550006 www.sbinfo.ro

Total revenue

122,435 RON

51 client authorities · paid between 2018 and 2026

Direct purchases

84,530 RON

51 purchases

Offline purchases

17,605 RON

15 purchases

Tenders

20,300 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

16.6%

Main client: RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA

National median: 30.2%

Ranked 34,497 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 1
#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 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
RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 —— 20,300 20,300 16.6% 0.3% 1 2023
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 12,000 —— 12,000 9.8% 0.0% 1 2020
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 10,500 —— 10,500 8.6% 0.0% 1 2026
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 8,565 —— 8,565 7.0% 0.0% 4 2018–2025
UNITATEA MILITARA 01512 CUI: 4241117 4,800 —— 4,800 3.9% 0.0% 2 2019–2021
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 4,550 —— 4,550 3.7% 0.0% 1 2019
SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 4,300 —— 4,300 3.5% 0.1% 5 2021–2024
TURSIB SA CUI: 789401 — 3,380 — 3,380 2.8% 0.0% 1 2023
SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 3,300 —— 3,300 2.7% 0.2% 2 2022–2025
MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 3,200 —— 3,200 2.6% 0.1% 1 2018
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 — 2,760 — 2,760 2.3% 0.0% 1 2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 2,580 —— 2,580 2.1% 0.0% 2 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 2,000 —— 2,000 1.6% 0.0% 1 2024
PENITENCIARUL ORADEA CUI: 23782682 1,980 —— 1,980 1.6% 0.0% 2 2023
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 1,800 —— 1,800 1.5% 0.0% 1 2018
MUZEUL JUDETEAN BUZAU CUI: 4055769 — 1,700 — 1,700 1.4% 0.0% 1 2026
SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 1,680 —— 1,680 1.4% 0.0% 1 2021
LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 — 1,500 — 1,500 1.2% 0.0% 2 2022–2024
DIRECTIA FISCALA BRASOV CUI: 14929823 1,500 —— 1,500 1.2% 0.0% 1 2022
BANCA NATIONALA A ROMANIEI CUI: 361684 — 1,500 — 1,500 1.2% 0.0% 1 2018
UNITATEA MILITARA NR01810 CUI: 24909300 1,500 —— 1,500 1.2% 0.0% 1 2024
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 — 1,400 — 1,400 1.1% 0.0% 1 2024
CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 1,400 —— 1,400 1.1% 0.0% 1 2025
SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 1,370 —— 1,370 1.1% 0.0% 2 2022
LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 1,300 —— 1,300 1.1% 0.0% 2 2022

1-25 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
DA39929591 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 80530000-8 03.03.2026 10,500
curs operator la recoltarea si toaletarea arborilor forestieri
DA39116139 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 80561000-4 21.10.2025 1,800
curs: igiena notiuni fundamentale
DA38854568 FILARMONICA DE STAT SIBIU CUI: 4556263 80000000-4 12.09.2025 1,000
achizitie servicii formare profesionala - filamronica de stat sibiu
DA38609744 CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 80530000-8 29.07.2025 1,400
curs agent de securitate este autorizat
DA38552636 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 80561000-4 22.07.2025 280
curs: igiena notiuni fundamentale
DA38520114 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 80561000-4 15.07.2025 3,920
curs: igiena notiuni fundamentale
DA36449225 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 80500000-9 06.09.2024 1,200
curs sef serviciu voluntar/privat pentru situatii de urgenta
DA36401804 UNITATEA MILITARA NR01810 CUI: 24909300 80530000-8 30.08.2024 1,500
curs electrician constructor
DA36049188 SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 80000000-4 01.07.2024 1,000
curs bucatar specialist vegetarian dietetician
DA35829384 SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 80561000-4 29.05.2024 600
curs: igiena notiuni fundamentale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828520 MUZEUL JUDETEAN BUZAU CUI: 4055769 80530000-8 10.08.2026 1,700
servicii de formare profesionala
DAN2322746 LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 80530000-8 28.11.2024 1,200
curs inspector ssm
DAN2260362 COMUNA RACU CUI: 16373057 80530000-8 06.09.2024 1,200
taxa curs sef serviciu voluntar/privat pentru situatii de urgenta
DAN2233173 ORASUL SALISTE CUI: 4306950 80530000-8 24.07.2024 1,200
pregatire profesionala
DAN2209724 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 80510000-2 27.06.2024 2,760
servicii de formare preofesionala - inspector in domeniul securitatii si sanatatii in munca, cod cor 325723
DAN2146053 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 80000000-4 01.04.2024 1,400
pregatire profesionala activitate igiena, dezinfectie, dezinsectie si deratizare, adapost de noapte, comanda nr. 22/8350 din 29.02.2024, factura icg nr. 62161
DAN2075045 TURSIB SA CUI: 789401 80530000-8 22.12.2023 3,380
servicii formare profesionala
DAN2058744 SCOALA GIMNAZIALA PAUCA CUI: 17924979 80530000-8 05.12.2023 720
achizitie curs igiena muncii
DAN2021287 MUNICIPIUL BEIUS CUI: 4794567 80530000-8 12.10.2023 845
curs specializare cadru tehnic cu atributii in prevenirea si stingerea incendiilor
DAN1817559 LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 80530000-8 20.12.2022 300
curs igiena

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1092712 RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 80530000-8 27.09.2023 35,300
cursuri de instruire pentru personalul administratiei parcului national muntii rodnei, in cadrul proiectului: implementarea masurilor de management pentru conservarea speciilor si habitatelor de interes comunitar din parcul national, siturile natura 2000 muntii rodnei (rosci0125, rospa0085) si intarirea capacitatii administrative de gestionare a biodiversitatii - cod smis csnr 1300
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/23991034
  • /api/v1/suppliers/23991034/revenue
  • /api/v1/suppliers/23991034/scores
  • /api/v1/suppliers/23991034/benchmarks
  • /api/v1/red-flags/by-supplier/23991034
  • /api/v1/suppliers/23991034/years
  • /api/v1/suppliers/23991034/cpv
  • /api/v1/suppliers/23991034/clients
  • /api/v1/suppliers/23991034/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API