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CUI: 32254872 SRL SIBIU MUNICIPIUL SIBIU

ALEGRA PRACTIC SRL

Registered: 17.09.2013 DR. CORNELIU DIACONOVICI, 12, 550241

Total revenue

5.53 Mn.

207 client authorities · paid between 2018 and 2026

Direct purchases

5.50 Mn.

2,493 purchases

Offline purchases

27,700 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

10.0%

Main client: SCOALA GIMNAZIALA NR4 SIBIU

National median: 30.2%

Ranked 39,448 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 40; the other 28 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
COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 6,196 —— 6,196 0.1% 0.2% 5 2020
SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 6,177 —— 6,177 0.1% 0.2% 3 2018–2019
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 5,770 —— 5,770 0.1% 0.0% 9 2019–2024
SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 5,765 —— 5,765 0.1% 1.7% 3 2018
UNITATEA MILITARA 02460 CUI: 4406096 5,600 —— 5,600 0.1% 0.0% 4 2018
SPITALUL GENERAL CF BRASOV CUI: 4443280 5,522 —— 5,522 0.1% 0.0% 3 2020
DRUMURI SI PODURI SA CUI: 11766640 5,346 —— 5,346 0.1% 0.0% 25 2019–2026
LICEUL DE ARTA SIBIU CUI: 4556174 5,329 —— 5,329 0.1% 0.4% 31 2018–2019
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 5,272 —— 5,272 0.1% 0.0% 2 2019–2020
COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 4,793 —— 4,793 0.1% 0.3% 5 2022
SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 4,739 —— 4,739 0.1% 0.2% 4 2018–2020
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 4,184 —— 4,184 0.1% 0.0% 8 2019–2021
SCOALA PRIMARA MARTINESTI CUI: 28996253 3,922 —— 3,922 0.1% 8.9% 4 2023–2024
MUZEUL NATIONAL PELES CUI: 2842935 3,675 —— 3,675 0.1% 0.1% 1 2018
SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 3,515 —— 3,515 0.1% 0.2% 2 2018
COMUNA MICASASA CUI: 4405945 3,143 —— 3,143 0.1% 0.0% 1 2022
CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 3,125 —— 3,125 0.1% 0.1% 2 2020
SPITALUL ORASENESC NEHOIU CUI: 4088146 2,997 —— 2,997 0.1% 0.0% 1 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 2,945 —— 2,945 0.1% 0.0% 1 2020
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 2,896 —— 2,896 0.1% 0.0% 2 2020
GRADINITA CU PROGRAM PRELUNGIT NR5 SIBIU CUI: 4603420 2,869 —— 2,869 0.1% 0.4% 1 2020
TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 2,843 —— 2,843 0.1% 0.0% 3 2020–2021
COMUNA SADU CUI: 4241222 2,785 —— 2,785 0.1% 0.0% 3 2020
SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 2,707 —— 2,707 0.1% 0.3% 1 2020
INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 2,629 —— 2,629 0.1% 0.0% 1 2020

76-100 of 207 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
DA41258253 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 39830000-9 25.09.2026 7,736
materiale curatenie si igiena
DA41259164 TURSIB SA CUI: 789401 33711900-6 25.09.2026 189
sapun lichid cu balsam 5l
DA41259195 TURSIB SA CUI: 789401 24311900-6 25.09.2026 32
clor 1litru
DA41259220 TURSIB SA CUI: 789401 33761000-2 25.09.2026 468
hartie igienica celuloza alba 2 straturi 15 metri ( 10 role / set )
DA41259286 TURSIB SA CUI: 789401 39831200-8 25.09.2026 240
bref wc gel dezinfectant 750ml
DA41259330 TURSIB SA CUI: 789401 39811100-1 25.09.2026 356
odorizant bref wc solid 40-50gr (4bile) x 3 / set
DA41263358 LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 30199000-0 24.09.2026 1,990
papetarie
DA41254111 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 39830000-9 24.09.2026 1,702
materiale curatenie si igiena
DA41255780 SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 30125100-2 24.09.2026 4,865
tonere
DA41234254 SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 39713430-6 22.09.2026 2,111
aspiratoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2344708 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 39291000-8 20.12.2024 515
furnizare cos rufe - cpcd turnu rosu
DAN2342782 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 34928480-6 19.12.2024 1,976
cos gunoi - cpcd turnu rosu
DAN2342719 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 44420000-0 19.12.2024 1,271
perie curatat, maner telescopic- cpcd turu rosu
DAN2341096 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 44410000-7 18.12.2024 1,055
suport prosoape baie cpcd turnu rosu
DAN2197946 ORASUL GEOAGIU CUI: 5742426 39800000-0 07.06.2024 63
materiale igiena si curatenie
DAN2079711 ORASUL GEOAGIU CUI: 5742426 39800000-0 03.01.2024 271
saci menajeri
DAN2079704 ORASUL GEOAGIU CUI: 5742426 39800000-0 03.01.2024 780
produse igiena si curatenie
DAN1891121 ORASUL GEOAGIU CUI: 5742426 39800000-0 31.03.2023 634
materiale curatenie
DAN1891119 ORASUL GEOAGIU CUI: 5742426 39800000-0 31.03.2023 480
saci menajeri
DAN1795640 ORASUL GEOAGIU CUI: 5742426 39800000-0 15.11.2022 720
saci menajeri
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/32254872
  • /api/v1/suppliers/32254872/revenue
  • /api/v1/suppliers/32254872/scores
  • /api/v1/suppliers/32254872/benchmarks
  • /api/v1/red-flags/by-supplier/32254872
  • /api/v1/suppliers/32254872/years
  • /api/v1/suppliers/32254872/cpv
  • /api/v1/suppliers/32254872/clients
  • /api/v1/suppliers/32254872/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API