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CUI: 28871152 SRL SIBIU LOC. CISNADIE, ORAS CISNADIE

PROT NET CONSULT SRL

Registered: 14.07.2011 NICOLAE PORUMBESCU, 62, 555300

Total revenue

1.02 Mn.

13 client authorities · paid between 2019 and 2026

Direct purchases

318,479 RON

38 purchases

Offline purchases

697,750 RON

29 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

28.8%

Main client: MUNICIPIUL SIBIU

National median: 30.2%

Ranked 22,194 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 7 largest CPV groups, out of 7; 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
MUNICIPIUL SIBIU CUI: 4270740 — 292,950 — 292,950 28.8% 0.0% 15 2022–2025
TURSIB SA CUI: 789401 — 205,500 — 205,500 20.2% 0.1% 4 2023–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 11,500 176,300 — 187,800 18.5% 0.0% 10 2023–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 93,613 —— 93,613 9.2% 0.5% 3 2020–2023
MUNICIPIUL BLAJ CUI: 4563007 48,000 —— 48,000 4.7% 0.0% 2 2026
SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 47,900 —— 47,900 4.7% 0.3% 9 2019–2025
SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 15,784 23,000 — 38,784 3.8% 0.0% 7 2024–2026
COMUNA BIERTAN CUI: 4240944 27,600 —— 27,600 2.7% 0.0% 3 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 25,630 —— 25,630 2.5% 0.1% 8 2023–2025
ORASUL TALMACIU CUI: 4270732 25,000 —— 25,000 2.5% 0.1% 3 2024
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 12,300 —— 12,300 1.2% 0.0% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 10,680 —— 10,680 1.1% 0.0% 1 2024
CENTRUL DE INGRIJIRE SI ASISTENTA AGNITA CUI: 25631961 472 —— 472 0.1% 0.1% 1 2020

1-13 of 13 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
DA40417146 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 71317000-3 18.05.2026 3,375
serv ptr coordonator ssm ptr obiectivul ,,reab. spatiu smart lab col ghe lazar sibiu
DA40012045 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 71317000-3 16.03.2026 2,250
servicii de coordonare ssm santier reabilitare spatiu colegiul gheorghe lazar sibiu
DA39977603 MUNICIPIUL BLAJ CUI: 4563007 79417000-0 11.03.2026 30,000
achizitie servicii de coordonare ssm santier ,,reconversia functionala a zonei lacului chereteu-ru
DA39977621 MUNICIPIUL BLAJ CUI: 4563007 79417000-0 11.03.2026 18,000
achizitie servicii de coordonare ssm santier ,,reconversia functionala a zonei lacului chereteu-iva
DA39576948 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 18141000-9 18.12.2025 817
echipament protectia muncii
DA39540181 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 71317000-3 15.12.2025 3,375
servicii coordonator ssm pentru obiectivul reabilitare spatiu la colegiul lazar sibiu
DA39229756 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 71317000-3 06.11.2025 2,284
servicii pentru coordonator ssm demolare anexa si constructie spatii scoala gimnaziala nr.8 sibiu
DA38675479 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 71317000-3 11.08.2025 4,500
servicii coordonator ssm pentru obiectivul ,,reabilitare spatiu la colegiul lazar sibiu
DA38620614 COMUNA BIERTAN CUI: 4240944 71317000-3 30.07.2025 1,000
intocmire documentatie ssm-plan general
DA38620586 COMUNA BIERTAN CUI: 4240944 71317000-3 30.07.2025 3,000
servicii de coordonare in domeniul ssm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850815 UNIVERSITATEA BABES BOLYAI CUI: 4305849 71317000-3 10.09.2026 4,000
act aditional 2 la contractul 439/09.05.2025
DAN2775801 TURSIB SA CUI: 789401 79417000-0 09.06.2026 66,000
servicii consultanta ssm, psi si su
DAN2723712 UNIVERSITATEA BABES BOLYAI CUI: 4305849 71317000-3 06.04.2026 4,000
suplimentare la contractul avand ca obiect: servicii coordonare in materie de securitate si sanatate conf. hg nr. 300/2006 pentru - lucrari reparatii fatade si reabilitate imobil existent, str. a. iancu nr. 19 - continuare lucrari conf. autorizatie constructie eliberata de primaria mun. cluj-napoca
DAN2603947 UNIVERSITATEA BABES BOLYAI CUI: 4305849 71317000-3 14.11.2025 25,000
intocmire plan ssm - lucrari de extindere si reamenajare sala de mese si bucatarie - corp c3 la baza de practica baru mare, str. prof.dr. stefan garbea nr. 405a, com. baru, jud. hunedoara (prezenta in santier - 1 vizita lunara)
DAN2490819 UNIVERSITATEA BABES BOLYAI CUI: 4305849 71317000-3 30.06.2025 25,000
intocmire plan ssm - reabilitare pavilion cazare si refacere imprejmuire - statiunea stiintifica ubb arcalia, jud. bistrita - nasaud si coodonare ssm (prezenta in santier - o vizita lunara)
DAN2455971 UNIVERSITATEA BABES BOLYAI CUI: 4305849 71317000-3 19.05.2025 37,000
intocmire plan ssm - restaurare si reabilitare corp existent c1, amenajare mansarda in volum existent - regim final de inaltime s+e+p+m si amenajare curte facultatea de teatru si film, str. m. kogalniceanu, nr. 4, cluj-napoca si coordonare ssm (prezenta in santier - 4 vizite lunare)
DAN2455293 UNIVERSITATEA BABES BOLYAI CUI: 4305849 71317000-3 16.05.2025 8,800
servicii coordonare in materie de securitate si sanatate conf. hg nr. 300/2006 pentru - lucrari reparatii fatade si reabilitate imobil existent, str. a. iancu nr. 19 - continuare lucrari conf. autorizatie constructie eliberata de primaria mun. cluj-napoca
DAN2453715 MUNICIPIUL SIBIU CUI: 4270740 71317000-3 15.05.2025 22,000
servicii pentru coordonator ssm (sanatate si securitate in munca ) privind obiectivul de investitii ,,reabilitare gradinita cu program prelungit nr. 15 in vederea imbunatatirii eficientei energetice - smis 305314
DAN2443997 TURSIB SA CUI: 789401 79417000-0 02.05.2025 7,500
servicii consultanta ssm
DAN2443996 TURSIB SA CUI: 789401 79417000-0 02.05.2025 66,000
servicii consultanta ssm
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/28871152
  • /api/v1/suppliers/28871152/revenue
  • /api/v1/suppliers/28871152/scores
  • /api/v1/suppliers/28871152/benchmarks
  • /api/v1/red-flags/by-supplier/28871152
  • /api/v1/suppliers/28871152/years
  • /api/v1/suppliers/28871152/cpv
  • /api/v1/suppliers/28871152/clients
  • /api/v1/suppliers/28871152/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API