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CUI: 32039947 SRL SIBIU MUNICIPIUL SIBIU Flagged by 2 indicators

LIFE SKILLS SRL

Registered: 19.07.2013 RAHOVEI, 6 https://www.lifeskills.ro

Total revenue

757,840 RON

239 client authorities · paid between 2018 and 2026

Direct purchases

567,470 RON

241 purchases

Offline purchases

141,370 RON

21 purchases

Tenders

49,000 RON

1 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

13.3%

Main client: JUDETUL IALOMITA

National median: 30.2%

Ranked 37,221 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 1
#07 Exact price match 1
#10 Concentration 0

#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
COMUNA CAMIN CUI: 14981473 800 —— 800 0.1% 0.0% 1 2020
COMUNA MILEANCA CUI: 3571567 800 —— 800 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 800 —— 800 0.1% 0.1% 1 2023
COMUNA BATAR CUI: 4738419 800 —— 800 0.1% 0.0% 1 2024
COMUNA ULMU CUI: 3796861 800 —— 800 0.1% 0.0% 1 2019
COMUNA DOROBANTU CUI: 4294014 800 —— 800 0.1% 0.0% 1 2020
COMUNA CORBU CUI: 4612487 800 —— 800 0.1% 0.0% 1 2023
ORASUL FLAMANZI CUI: 3372173 800 —— 800 0.1% 0.0% 1 2020
ORAS FILIASI CUI: 4553372 800 —— 800 0.1% 0.0% 1 2022
COMUNA COPALAU CUI: 3372190 800 —— 800 0.1% 0.0% 1 2019
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 800 —— 800 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 800 —— 800 0.1% 0.0% 1 2020
MUNICIPIUL PASCANI CUI: 4541360 800 —— 800 0.1% 0.0% 1 2019
LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 800 —— 800 0.1% 0.0% 1 2024
ORASUL ZIMNICEA CUI: 4652732 800 —— 800 0.1% 0.0% 1 2023
COMUNA DAGATA CUI: 4540615 800 —— 800 0.1% 0.0% 1 2019
CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 800 —— 800 0.1% 0.0% 1 2020
COMUNA ALBESTI CUI: 3373519 800 —— 800 0.1% 0.0% 1 2020
COMUNA ULMENI CUI: 3796691 800 —— 800 0.1% 0.0% 1 2020
COMUNA COSTULENI CUI: 4540631 800 —— 800 0.1% 0.0% 1 2019
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 800 —— 800 0.1% 0.0% 1 2019
REGISTRUL AUTO ROMAN RA CUI: 1590236 800 —— 800 0.1% 0.0% 1 2022
COMUNA TELIUCU INFERIOR CUI: 4727010 800 —— 800 0.1% 0.0% 1 2023
LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 800 —— 800 0.1% 0.1% 1 2019
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 800 —— 800 0.1% 0.0% 1 2019

151-175 of 239 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
DA41302496 COMUNA FUNDENI CUI: 3126837 80530000-8 30.09.2026 980
formare profesionala - curs arhivar
DA41186833 COMUNA VULTURESTI CUI: 4326868 80530000-8 16.09.2026 980
curs arhivar autorizat anc cod cor: 441501
DA41044470 SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 80530000-8 26.08.2026 980
curs arhivar autorizat anc cod cor: 441501
DA41027445 MUNICIPIUL OLTENITA CUI: 4294103 80530000-8 20.08.2026 980
prog. de specializare-curs arhivar
DA41007929 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 80530000-8 18.08.2026 980
curs arhivar autorizat anc cod cor: 441501
DA40971011 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 80530000-8 11.08.2026 2,700
curs arhivar autorizat anc cod cor: 441501
DA40832940 SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 80530000-8 16.07.2026 980
curs arhivar autorizat anc cod cor: 441501
DA40800401 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 80530000-8 10.07.2026 980
curs arhivar autorizat anc cod cor: 441501
DA40769254 SCOALA GIMNAZIALA OCTAVIAN GOGA RASINARI CUI: 17909596 80530000-8 06.07.2026 1,960
curs arhivar 2 persoane
DA40767809 SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 80530000-8 06.07.2026 980
curs arhivar autorizat anc cod cor: 441501

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868497 COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 80530000-8 30.09.2026 980
curs formare profesionala-arhivar
DAN2842563 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 80510000-2 31.08.2026 980
cursuri de formare profesionala pentru ocupatia arhivar
DAN2832976 DIRECTIA DE ASISTENTA SOCIALA RAMNICU VALCEA CUI: 15412972 80550000-4 17.08.2026 980
taxa servicii de formare profesionala
DAN2741916 COMUNA SIRIU CUI: 4055718 80530000-8 28.04.2026 980
curs formare profesionala arhivar
DAN2712188 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 80530000-8 25.03.2026 2,000
participarea dnelor beltechi alina si horvat veronica la cursul de arhivar precum si achizitia directa de servicii de formare profesionala - ocupatia arhivar pentru 2 salariati daso
DAN2656896 COMUNA AMZACEA CUI: 4707641 80530000-8 15.01.2026 980
servicii formare profesionala
DAN2643146 COMPANIA DE APA OLTENIA SA CUI: 11400673 80530000-8 30.12.2025 980
curs arhivar
DAN2642898 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 80320000-3 29.12.2025 810
servicii de formare profesionala in domeniul medical
DAN2391778 COMUNA MOSNITA NOUA CUI: 4548570 80400000-8 25.02.2025 980
curs perfectionare arhivar
DAN2255855 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 80530000-8 02.09.2024 800
curs arhivar

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1019054 MUNICIPIUL BIRLAD CUI: 4539912 80530000-8 03.07.2019 138,000
achizitia de servicii de formare profesionala in cadrul proiectului dezvoltarea capacitatii administrative a municipiului barlad
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/32039947
  • /api/v1/suppliers/32039947/revenue
  • /api/v1/suppliers/32039947/scores
  • /api/v1/suppliers/32039947/benchmarks
  • /api/v1/red-flags/by-supplier/32039947
  • /api/v1/suppliers/32039947/years
  • /api/v1/suppliers/32039947/cpv
  • /api/v1/suppliers/32039947/clients
  • /api/v1/suppliers/32039947/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API