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CUI: 28180831 SRL SIBIU LOC. CISNADIE, ORAS CISNADIE

SIDRA LEG SRL

Registered: 14.03.2011 Registered office: GHEORGHE SIMOTTA, 18, 555300

Total revenue

8.92 Mn.

272 client authorities · paid between 2018 and 2025

Direct purchases

8.91 Mn.

409 purchases

Offline purchases

14,400 RON

1 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

3.6%

Main client: COMUNA SURA MICA

National median: 30.2%

Ranked 41,699 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 12; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA SURA MICA CUI: 4241109 321,000 —— 321,000 3.6% 0.4% 2 2022–2023
COMUNA CRISTIAN CUI: 4240723 255,000 —— 255,000 2.9% 0.3% 2 2023
COMUNA GRAJDURI CUI: 4540542 158,000 —— 158,000 1.8% 0.3% 3 2022–2025
COMUNA CHISCANI CUI: 4342669 157,000 —— 157,000 1.8% 0.3% 4 2022
COMUNA CISLAU CUI: 2808976 155,000 —— 155,000 1.7% 0.5% 5 2020–2023
COMUNA IZBICENI CUI: 5139868 140,547 —— 140,547 1.6% 0.3% 7 2022–2023
COMUNA BALTENI CUI: 4956170 138,400 —— 138,400 1.6% 0.3% 2 2023–2024
COMUNA MALDAENI CUI: 6692016 138,000 —— 138,000 1.6% 0.2% 2 2023
COMUNA VOSLABENI CUI: 4612495 126,000 —— 126,000 1.4% 0.4% 3 2022
COMUNA DITRAU CUI: 4367957 126,000 —— 126,000 1.4% 0.2% 2 2021–2022
COMUNA UNGURAS CUI: 4426271 124,800 —— 124,800 1.4% 0.5% 3 2021–2022
COMUNA CIRESU CUI: 4484469 123,600 —— 123,600 1.4% 0.5% 2 2023
COMUNA BARGHIS CUI: 4406088 122,262 —— 122,262 1.4% 0.3% 3 2021–2022
ORASUL PATARLAGELE CUI: 4055866 121,090 —— 121,090 1.4% 0.1% 4 2022–2023
COMUNA PORUMBACU DE JOS CUI: 4480246 117,000 —— 117,000 1.3% 0.3% 4 2021–2022
COMUNA JOSENI CUI: 4367990 110,000 —— 110,000 1.2% 0.1% 3 2021–2022
ORASUL ISACCEA CUI: 3721907 108,929 —— 108,929 1.2% 0.1% 3 2023–2024
COMUNA MALURENI CUI: 4122086 103,000 —— 103,000 1.2% 0.4% 5 2023–2025
COMUNA LUNGESTI CUI: 2573900 102,000 —— 102,000 1.1% 0.2% 1 2024
COMUNA BRAZII CUI: 3520288 93,760 —— 93,760 1.1% 0.4% 3 2021–2024
COMUNA CIOCANI CUI: 16368344 92,400 —— 92,400 1.0% 0.2% 2 2023–2024
COMUNA POTLOGI CUI: 4280256 90,000 —— 90,000 1.0% 0.1% 2 2022
COMUNA ARINIS CUI: 3627412 90,000 —— 90,000 1.0% 0.3% 1 2022
COMUNA ALIMPESTI CUI: 4666436 88,206 —— 88,206 1.0% 0.4% 4 2021–2023
COMUNA VALEA DANULUI CUI: 4122035 86,000 —— 86,000 1.0% 0.5% 3 2022–2023

1-25 of 272 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA38278024 COMUNA MIHAILENI CUI: 4700090 79995100-6 06.06.2025 22,000
Contract object: servicii de prelucrare arhivistica
DA38048649 COMUNA GRADISTEA CUI: 4342758 79995100-6 07.05.2025 25,210
Contract object: servicii de inventariere arhivistica
DA37336012 COMUNA GRAJDURI CUI: 4540542 79995100-6 22.01.2025 45,000
Contract object: servicii de prelucrare arhivistica
DA37301259 COMUNA MALURENI CUI: 4122086 79995100-6 16.01.2025 15,000
Contract object: servicii de opisare unitati arhivistice din cadrul comp. administratie publica (stare civila).
DA37171567 COMUNA MIHAILENI CUI: 4700090 79995100-6 12.12.2024 22,000
Contract object: servicii de prelucrare arhivistica
DA37166109 COMUNA MALURENI CUI: 4122086 79995100-6 12.12.2024 22,000
Contract object: servicii de prelucrare arhivistica a documentelor din cadrul primariei comunei malureni
DA37021884 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 79995100-6 26.11.2024 20,000
Contract object: servicii de prelucrare arhivistica
DA36973660 SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 79995100-6 20.11.2024 17,500
Contract object: servicii de arhivare
DA36879211 COMUNA BATANI CUI: 4202177 79995100-6 08.11.2024 17,500
Contract object: servicii de prelucrare arhivistica
DA36826072 COMUNA DRAGOSLAVELE CUI: 4122442 79411000-8 31.10.2024 8,000
Contract object: servicii de consultanta control intern managerial

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1868034 COMUNA SLIMNIC CUI: 4405988 79995100-6 23.02.2023 14,400
Contract object: arhivare fizica a documentelor
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/28180831
  • /api/v1/suppliers/28180831/revenue
  • /api/v1/suppliers/28180831/scores
  • /api/v1/suppliers/28180831/benchmarks
  • /api/v1/red-flags/by-supplier/28180831
  • /api/v1/suppliers/28180831/years
  • /api/v1/suppliers/28180831/cpv
  • /api/v1/suppliers/28180831/clients
  • /api/v1/suppliers/28180831/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API