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CUI: 29104875 SRL SIBIU MUNICIPIUL SIBIU

ATU TECH SRL

Registered: 14.09.2011 STR. FABRICII, 2, 550246 https://www.a2t.ro/

Total revenue

9.71 Mn.

1,542 client authorities · paid between 2018 and 2026

Direct purchases

9.42 Mn.

5,077 purchases

Offline purchases

287,942 RON

186 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

3.2%

Main client: DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 41,741 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 69; the other 57 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
UNITATEA MILITARA 01616 CUI: 16663549 59,384 —— 59,384 0.6% 0.4% 25 2019–2026
UNITATEA MILITARA NR01983 CUI: 4353080 56,394 —— 56,394 0.6% 0.3% 21 2022–2026
JUDETUL VALCEA CUI: 2540929 56,187 —— 56,187 0.6% 0.0% 5 2022–2024
UNITATEA MILITARA 01751 CUI: 4443337 54,562 —— 54,562 0.6% 0.2% 14 2018–2023
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 54,111 —— 54,111 0.6% 0.4% 7 2022–2026
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 51,608 1,218 — 52,826 0.5% 0.0% 10 2020–2024
UNITATEA MILITARA 02015 BACAU CUI: 4591546 52,334 —— 52,334 0.5% 0.3% 10 2022–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 48,328 —— 48,328 0.5% 0.7% 14 2024–2026
MUNICIPIUL GHERLA CUI: 4349071 48,246 —— 48,246 0.5% 0.0% 1 2023
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 46,701 —— 46,701 0.5% 0.0% 14 2018–2026
UNITATEA MILITARA 02046 CUI: 18649249 45,797 —— 45,797 0.5% 0.6% 9 2020–2026
UNITATEA MILITARA 02525 CUI: 2843353 44,976 —— 44,976 0.5% 0.2% 18 2021–2026
MUNICIPIUL BAIA MARE CUI: 3627692 44,546 —— 44,546 0.5% 0.0% 2 2026
UNITATEA MILITARA 01764 CUI: 27124086 44,383 —— 44,383 0.5% 0.1% 22 2021–2025
COMUNA SEICA MARE CUI: 4241052 44,042 —— 44,042 0.5% 0.1% 9 2018–2026
UNITATEA MILITARA 01812 CUI: 24352365 43,980 —— 43,980 0.5% 0.1% 18 2018–2026
PENITENCIARUL TIMISOARA CUI: 4269126 42,253 —— 42,253 0.4% 0.0% 8 2020–2026
UM0721 GHEORGHENI CUI: 4367353 41,552 —— 41,552 0.4% 2.0% 18 2022–2026
UM 01760 CUI: 4563325 40,941 —— 40,941 0.4% 0.6% 15 2018–2026
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 35,434 4,954 — 40,388 0.4% 0.4% 3 2024–2026
TURSIB SA CUI: 789401 38,553 122 — 38,675 0.4% 0.0% 10 2021–2025
SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 38,343 —— 38,343 0.4% 0.7% 3 2020–2022
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 38,101 —— 38,101 0.4% 0.0% 20 2018–2024
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 38,044 —— 38,044 0.4% 0.5% 11 2023–2025
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 37,106 —— 37,106 0.4% 2.5% 13 2019–2025

26-50 of 1542 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
DA41294303 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 32323500-8 30.09.2026 601
dvr 4 canale, hikvision ids-7204hqhi-m1/e(e), full hd 1080p, h.265+, 1x sata 10tb, audio prin coaxia
DA41293754 ORAS NEGRU VODA CUI: 6398763 31161900-1 30.09.2026 8,182
stabilizator trifazat ted ted000170, 242-520v, 36kw, servomotor, unda sinusoidala pura, ecran lcd
DA41290162 COMUNA GALBINASI CUI: 3724440 42961100-1 29.09.2026 4,397
bariera acces auto
DA41289473 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 32323500-8 29.09.2026 1,740
camere+mufe+sursa de alimentare
DA41285745 PENITENCIARUL SATU MARE CUI: 3896550 44321000-6 29.09.2026 1,141
cablu de retea utp cat6, cupru, 305 metri, safer, saf-utpcu-cat6-305m
DA41281158 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 31430000-9 29.09.2026 3,079
furnizare componente si consumabile it pentru ajfp braila
DA41288451 SEPSI REKREATV SA CUI: 35244130 30237280-5 29.09.2026 450
pachet produse
DA41290402 COMUNA IZBICENI CUI: 5139868 32323500-8 29.09.2026 7,389
camera supraveghere cu panou solar card microsd, 64gb,card microsd,
DA41285959 TRIBUNALUL SIBIU CUI: 4406347 44321000-6 29.09.2026 380
cablu de retea utp cat6, cupru, 305 metri, safer, saf-utpcu-cat6-305m
DA41287839 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 31440000-2 29.09.2026 785
ups 1800w - 3100va ted electric, 3 prize schuko, display lcd, ups3100ted, ted004673

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864405 UM 02049 CTA CUI: 4515514 31321210-7 25.09.2026 1,409
materiale sisom
DAN2855688 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 38330000-7 16.09.2026 609
apart laser de masurare distanta si marker de santier - cf ff 900169/12.08.2026
DAN2851623 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 32333300-9 11.09.2026 387
set videobalun 4k 8mp/5mp + switch 5 porturi
DAN2829294 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30234500-3 11.08.2026 698
hard disk 4tb - srcf galati
DAN2829269 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 32323500-8 11.08.2026 769
kit de supraveghere pentru ext. - srcf galati
DAN2800234 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31711100-4 06.07.2026 188
modul sfp, 1x lan rj45, 1000base-t, tp-link tl-sm331t
DAN2792820 SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 35125300-2 30.06.2026 760
camere imou cruiser si card de memorie micro sd imou s1
DAN2774806 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 32323500-8 09.06.2026 1,132
dvr- 2 loturi
DAN2770108 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 31000000-6 03.06.2026 2,025
furnizare upc spartacus
DAN2755888 ENTEL SA CUI: 50867719 32552410-4 14.05.2026 174
xvr1b04-i dvr1bucx158,67 lei<br>transport 15,70 lei
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/29104875
  • /api/v1/suppliers/29104875/revenue
  • /api/v1/suppliers/29104875/scores
  • /api/v1/suppliers/29104875/benchmarks
  • /api/v1/red-flags/by-supplier/29104875
  • /api/v1/suppliers/29104875/years
  • /api/v1/suppliers/29104875/cpv
  • /api/v1/suppliers/29104875/clients
  • /api/v1/suppliers/29104875/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API