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CUI: 30109868 SRL SIBIU MUNICIPIUL SIBIU

ROS GLOBAL CARGO SRL

Registered: 24.04.2012 EDUARD ALBERT BIELZ, 89, 550031

Total revenue

1.10 Mn.

332 client authorities · paid between 2018 and 2024

Direct purchases

1.05 Mn.

444 purchases

Offline purchases

45,030 RON

27 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

2.9%

Main client: ORASUL NEHOIU

National median: 30.2%

Ranked 41,775 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORASUL SIRET CUI: 4440985 9,450 —— 9,450 0.9% 0.0% 2 2022
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 9,235 —— 9,235 0.8% 0.0% 2 2018–2023
COMUNA CORBASCA CUI: 4278396 9,174 —— 9,174 0.8% 0.0% 2 2022–2024
COMUNA GUGESTI CUI: 4297800 8,650 —— 8,650 0.8% 0.0% 1 2021
COMUNA AGAS CUI: 5002983 8,640 —— 8,640 0.8% 0.0% 1 2020
COMUNA VICTORIA CUI: 4540305 8,340 —— 8,340 0.8% 0.0% 1 2020
COMUNA LEU CUI: 4553631 8,285 —— 8,285 0.8% 0.0% 2 2018–2023
COMUNA DOBROESTI CUI: 4283503 8,079 —— 8,079 0.7% 0.0% 3 2020
COMUNA STIUCA CUI: 4357961 8,000 —— 8,000 0.7% 0.0% 1 2023
COMUNA LAPUS CUI: 3627218 7,570 267 — 7,837 0.7% 0.0% 3 2018–2022
COMUNA GHEORGHE DOJA CUI: 4365115 7,684 —— 7,684 0.7% 0.0% 1 2020
COMUNA BRANESTI CUI: 4420724 7,500 —— 7,500 0.7% 0.0% 1 2019
MUNICIPIUL MOINESTI CUI: 4591490 7,475 —— 7,475 0.7% 0.0% 3 2018–2022
COMUNA SACELU CUI: 4898916 7,254 —— 7,254 0.7% 0.0% 1 2020
COMUNA VOINESTI CUI: 3602779 7,020 —— 7,020 0.6% 0.0% 1 2020
COMUNA BELIS CUI: 4485260 7,000 —— 7,000 0.6% 0.0% 1 2018
COMUNA SILISTEA CUI: 4721298 6,891 —— 6,891 0.6% 0.0% 1 2020
COMUNA MIHAESTI CUI: 5209874 6,880 —— 6,880 0.6% 0.0% 2 2020
COMUNA BUNESTI CUI: 4801389 6,845 —— 6,845 0.6% 0.0% 1 2018
COMUNA SEICA MICA CUI: 4556247 6,530 —— 6,530 0.6% 0.0% 1 2018
COMUNA GURA-OCNITEI CUI: 4344465 6,510 —— 6,510 0.6% 0.0% 2 2018
ORAS HUEDIN CUI: 4485642 6,485 —— 6,485 0.6% 0.0% 1 2019
MUNICIPIUL CODLEA CUI: 4777108 6,480 —— 6,480 0.6% 0.0% 1 2018
COMUNA ALBESTI CUI: 4428027 6,460 —— 6,460 0.6% 0.0% 1 2022
COMUNA SLATINA TIMIS CUI: 3227211 6,400 —— 6,400 0.6% 0.0% 1 2018

26-50 of 332 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
DA35595812 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 35821000-5 24.04.2024 250
steag - drapel tricolor 135*90
DA34824486 COMUNA CORBASCA CUI: 4278396 35821000-5 11.01.2024 6,059
pachet drapele
DA34742204 COMUNA SANPAUL CUI: 4546987 35821000-5 20.12.2023 955
achizitie drapele
DA34648907 COMUNA LEORDA CUI: 3372130 35821000-5 08.12.2023 1,670
pachet drapel catarg pentru uat leorda
DA34586508 COMUNA SANPETRU CUI: 4777175 35821000-5 28.11.2023 639
achizitie drapele nationale pentru 1 decembrie
DA34578958 COMUNA DARMANESTI CUI: 4244300 35821000-5 27.11.2023 1,240
pachet steaguri
DA34567116 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 35821000-5 27.11.2023 3,555
drapele
DA34562461 COMUNA PERIAM CUI: 4759543 35821000-5 23.11.2023 1,610
pachete drapele
DA34558765 COMUNA BILBOR CUI: 4246092 35821000-5 23.11.2023 1,175
pachet steaguri
DA34555505 COMUNA LEU CUI: 4553631 35821000-5 23.11.2023 2,405
steaguri conform cod cpv:35821000-5

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2325771 COMUNA BAHNEA CUI: 4565121 39520000-3 03.12.2024 385
drapele nationale
DAN2108557 COMUNA SLIMNIC CUI: 4405988 22900000-9 05.02.2024 935
achizitie drapele
DAN2065596 COMUNA LOAMNES CUI: 4240979 35821000-5 13.12.2023 720
achizitie drapele conform comanda
DAN2054264 COMUNA BRETCU CUI: 4201864 35821000-5 27.11.2023 584
drapele
DAN2053375 COMUNA LOAMNES CUI: 4240979 35821000-5 24.11.2023 1,050
achizitionare steaguri pentru 1 decembrie/ comanda nr. 6207/26.10.2023
DAN1920445 COMUNA VALEA IERII CUI: 5562115 30192170-3 12.05.2023 2,000
servicii conform contract nr. 460/5 din 26.02.2016
DAN1835813 COMUNA STRAJA CUI: 4441360 35821000-5 09.01.2023 916
drapel ro interior de perete din saten cu franjuri 3x2 m, 2 buc.
DAN1835809 COMUNA STRAJA CUI: 4441360 35821000-5 09.01.2023 706
drapel ro interior pentru perete din saten cu franjuri 4,5x5,5 m
DAN1826379 COMUNA LAPUS CUI: 3627218 35821000-5 29.12.2022 267
steaguri
DAN1816550 ORAS NASAUD CUI: 4347887 35821000-5 19.12.2022 54
drapele
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/30109868
  • /api/v1/suppliers/30109868/revenue
  • /api/v1/suppliers/30109868/scores
  • /api/v1/suppliers/30109868/benchmarks
  • /api/v1/red-flags/by-supplier/30109868
  • /api/v1/suppliers/30109868/years
  • /api/v1/suppliers/30109868/cpv
  • /api/v1/suppliers/30109868/clients
  • /api/v1/suppliers/30109868/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API