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CUI: 30703533 SRL SIBIU MUNICIPIUL SIBIU

REPARATII PARTENER SIBIU SRL

Registered: 24.09.2012 LIVEZII, 6, 550042

Total revenue

565,530 RON

66 client authorities · paid between 2018 and 2026

Direct purchases

503,690 RON

344 purchases

Offline purchases

61,840 RON

88 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

37.4%

Main client: UNITATEA MILITARA 01606

National median: 30.2%

Ranked 15,164 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 46; the other 34 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
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 306 —— 306 0.1% 0.0% 1 2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 266 — 266 0.1% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 235 — 235 0.0% 0.0% 4 2022
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 — 218 — 218 0.0% 0.0% 3 2018–2022
REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 209 —— 209 0.0% 0.0% 1 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 192 —— 192 0.0% 0.0% 1 2018
COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 189 —— 189 0.0% 0.0% 1 2023
SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 178 —— 178 0.0% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 168 —— 168 0.0% 0.0% 2 2019–2020
SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 137 —— 137 0.0% 0.0% 1 2023
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 — 133 — 133 0.0% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 99 —— 99 0.0% 0.0% 1 2018
UNITATEA MILITARA 01714 CUI: 4317975 71 —— 71 0.0% 0.0% 1 2020
INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 61 —— 61 0.0% 0.0% 1 2021
UNITATEA MILITARA 0645 SIBIU CUI: 4241028 60 —— 60 0.0% 0.0% 1 2021
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 — 60 — 60 0.0% 0.0% 1 2018

51-66 of 66 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
DA41279889 UNITATEA MILITARA 01606 CUI: 4307033 16320000-4 28.09.2026 4,798
motocoasa stihl 1.8cp, fs120
DA40882825 APA TARNAVEI MARI SA CUI: 19502679 39300000-5 24.07.2026 2,444
reparatie demolator bosch
DA40838016 COMUNA JINA CUI: 4480130 50800000-3 16.07.2026 2,093
reparatie motopompa
DA40755935 ORASUL TALMACIU CUI: 4270732 39300000-5 03.07.2026 3,000
reparatie motopompa 3toli
DA40674618 APA TARNAVEI MARI SA CUI: 19502679 39300000-5 22.06.2026 1,759
reparatie 2 rotopercutoare bosch
DA40609832 COMUNA JINA CUI: 4480130 43134100-2 11.06.2026 562
pompa submersibila
DA40558799 UNITATEA MILITARA 01606 CUI: 4307033 44511000-5 05.06.2026 12,885
pachet diverse scule de mana
DA40501690 UNITATEA MILITARA 01606 CUI: 4307033 31681000-3 28.05.2026 550
cap cositoare stihl
DA40417637 APA TARNAVEI MARI SA CUI: 19502679 31681000-3 18.05.2026 88
demaror generator
DA40385455 COMUNA JINA CUI: 4480130 31681000-3 13.05.2026 331
reparatii motopompa si demolator dewalt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866362 ORASUL MIERCUREA SIBIULUI CUI: 4406266 45232431-2 29.09.2026 504
achizitie piese si montaj pompa la scoala din apoldu de sus
DAN2785713 COMUNA LOAMNES CUI: 4240979 50000000-5 22.06.2026 817
achizitie servicii de reparatii aparatura de intretinere a domeniului public
DAN2697305 APA TARNAVEI MARI SA CUI: 19502679 50532000-3 06.03.2026 268
reparatie rotopercutor
DAN2688043 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 44611600-2 23.02.2026 716
reparatie - vas de expansiune cu montaj
DAN2684908 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 42122130-0 18.02.2026 826
hidrofor
DAN2682935 COMUNA ROSIA CUI: 4480165 50112000-3 16.02.2026 196
reparatii auto
DAN2682932 COMUNA ROSIA CUI: 4480165 50112000-3 16.02.2026 449
reparatii auto
DAN2655587 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 44510000-8 14.01.2026 117
comutator 1 buc, mandrina 1 buc
DAN2628427 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39715200-9 12.12.2025 2,450
inchiriere tun incalzire 1 buc, aeroterme 2 buc ( faustz)
DAN2592677 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 50800000-3 31.10.2025 293
reparatie scule electrice 2 buc ( masinisti)
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/30703533
  • /api/v1/suppliers/30703533/revenue
  • /api/v1/suppliers/30703533/scores
  • /api/v1/suppliers/30703533/benchmarks
  • /api/v1/red-flags/by-supplier/30703533
  • /api/v1/suppliers/30703533/years
  • /api/v1/suppliers/30703533/cpv
  • /api/v1/suppliers/30703533/clients
  • /api/v1/suppliers/30703533/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API