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CUI: 27439807 SRL SIBIU MUNICIPIUL SIBIU

EUROPROD HD SIBIU SRL

Registered: 29.09.2010 ALBA IULIA https://www.zootehnice.ro

Total revenue

179,554 RON

50 client authorities · paid between 2018 and 2026

Direct purchases

169,910 RON

87 purchases

Offline purchases

9,644 RON

9 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

25.5%

Main client: STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR

National median: 30.2%

Ranked 25,552 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 13; the other 1 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
COMPANIA DE APA ARIES SA CUI: 20330054 642 —— 642 0.4% 0.0% 1 2025
LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 633 —— 633 0.4% 0.0% 1 2022
UNITATEA MILITARA NR01810 CUI: 24909300 626 —— 626 0.4% 0.0% 1 2019
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 550 —— 550 0.3% 0.0% 2 2022
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 536 —— 536 0.3% 0.0% 2 2025–2026
SPITALUL ORASENESC BAICOI CUI: 2845265 521 —— 521 0.3% 0.0% 1 2020
TURSIB SA CUI: 789401 518 —— 518 0.3% 0.0% 5 2018
PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 451 —— 451 0.3% 0.0% 4 2019–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 368 —— 368 0.2% 0.0% 2 2019–2021
PENITENCIARUL TIMISOARA CUI: 4269126 358 —— 358 0.2% 0.0% 2 2020–2026
DRUMURI SI PODURI SA CUI: 11766640 — 326 — 326 0.2% 0.0% 5 2025
INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 321 —— 321 0.2% 0.0% 1 2023
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 315 —— 315 0.2% 0.0% 1 2019
AGENTIA PENTRU PROTECTIA MEDIULUI CARAS - SEVERIN CUI: 3228748 290 —— 290 0.2% 0.0% 1 2020
PENITENCIARUL SLOBOZIA CUI: 4231679 277 —— 277 0.2% 0.0% 1 2020
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 268 —— 268 0.2% 0.0% 2 2019
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 185 —— 185 0.1% 0.0% 1 2019
PENITENCIARUL CODLEA CUI: 4317584 154 —— 154 0.1% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 146 —— 146 0.1% 0.0% 1 2018
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 140 —— 140 0.1% 0.0% 1 2022
ECO URBIS CRAIOVA SRL CUI: 7403230 — 129 — 129 0.1% 0.0% 1 2025
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 100 —— 100 0.1% 0.0% 1 2021
APA SERV SA CUI: 22224874 87 —— 87 0.1% 0.0% 1 2018
INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 52 —— 52 0.0% 0.0% 1 2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 43 —— 43 0.0% 0.0% 1 2022

26-50 of 50 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
DA41161074 PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 24453000-4 11.09.2026 99
erbicid total glypho 1l
DA41064683 PENITENCIARUL TIMISOARA CUI: 4269126 03000000-1 27.08.2026 266
membrana mica pulsator
DA40971514 PENITENCIARUL BRAILA CUI: 24913000 24455000-8 12.08.2026 669
dibazic activ 5 kg degresant si dezinfectant pentru mulgatori si aparate de muls
DA40218328 PENITENCIARUL BRAILA CUI: 24913000 24455000-8 24.04.2026 629
dibazic degresant si termometru veterinar
DA39821834 PENITENCIARUL BRAILA CUI: 24913000 24455000-8 13.02.2026 201
degresant si dezinfectant pentru mulgatori si aparate de muls
DA39741597 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 03330000-3 30.01.2026 268
incalzire caini, catei, pisici, animale de companie - lampa+dimmer+bec 250w
DA39138621 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 03330000-3 23.10.2025 268
incalzire caini, catei, pisici, animale de companie - lampa+dimmer+bec 250w
DA38531924 ORAS HOREZU CUI: 2541479 03330000-3 15.07.2025 1,482
hranitoare medie caine 20 litri
DA38390516 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 39717100-2 24.06.2025 3,982
ventilator evacuare industrial arok 500/ 7100 mc/h
DA38045729 COMPANIA DE APA ARIES SA CUI: 20330054 24453000-4 12.05.2025 642
erbicid total glypho 1l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2616578 ECO URBIS CRAIOVA SRL CUI: 7403230 39224200-0 02.12.2025 129
achizitie tesala cai(perie pentru animale) 5bucx25,79ron.valoare totala 128,93ron.achizitie conf.referat nr.10034/27.11.2025,factura nr.13470/28.11.2025,chitanta nr.22015202512369/2.12.2025.
DAN2501774 DRUMURI SI PODURI SA CUI: 11766640 44423000-1 09.07.2025 44
ierbicid clasic 1 l
DAN2501384 DRUMURI SI PODURI SA CUI: 11766640 44423000-1 09.07.2025 46
ierbicid clasic 1 l
DAN2454738 DRUMURI SI PODURI SA CUI: 11766640 44423000-1 15.05.2025 45
fungicid
DAN2399369 DRUMURI SI PODURI SA CUI: 11766640 44423000-1 07.03.2025 110
ingrasamant conifere, pulverizator
DAN2397626 DRUMURI SI PODURI SA CUI: 11766640 44423000-1 05.03.2025 81
fungicid, ingrasamant conifere
DAN2066151 UNITATEA MILITARA 01512 CUI: 4241117 24440000-0 14.12.2023 4,518
ingrasaminte, fungicide, insecticide
DAN2053626 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 60000000-8 24.11.2023 1,300
servicii de transport
DAN1879872 UNITATEA MILITARA 01512 CUI: 4241117 34928220-6 16.03.2023 3,371
materiale pentru gard electric
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/27439807
  • /api/v1/suppliers/27439807/revenue
  • /api/v1/suppliers/27439807/scores
  • /api/v1/suppliers/27439807/benchmarks
  • /api/v1/red-flags/by-supplier/27439807
  • /api/v1/suppliers/27439807/years
  • /api/v1/suppliers/27439807/cpv
  • /api/v1/suppliers/27439807/clients
  • /api/v1/suppliers/27439807/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API