Skip to content

CUI: 33656592 SRL SIBIU MUNICIPIUL SIBIU

ALTIUS MANAGEMENT SRL

Registered: 03.10.2014 PETUNIEI, 14, 550114 https://www.altiusmanagement.ro

Total revenue

630,670 RON

61 client authorities · paid between 2018 and 2025

Direct purchases

616,770 RON

104 purchases

Offline purchases

13,900 RON

2 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

5.2%

Main client: COMUNA OJDULA

National median: 30.2%

Ranked 41,388 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 2 largest CPV groups, out of 2; 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 OJDULA CUI: 4404508 32,900 —— 32,900 5.2% 0.2% 4 2020–2025
ORAS OCNA MURES CUI: 4563228 27,000 —— 27,000 4.3% 0.0% 2 2021–2024
COMUNA CHIUIESTI CUI: 4486230 22,600 —— 22,600 3.6% 0.1% 6 2019–2024
COMUNA HOPARTA CUI: 4561987 21,400 —— 21,400 3.4% 0.1% 4 2019–2025
COMUNA TARTASESTI CUI: 4280426 21,000 —— 21,000 3.3% 0.1% 3 2019–2021
COMUNA LIVADA CUI: 3519542 11,500 8,900 — 20,400 3.2% 0.1% 3 2018–2025
COMUNA FANTANA MARE CUI: 15733336 19,500 —— 19,500 3.1% 0.1% 4 2020–2021
COMUNA PETRESTII DE JOS CUI: 5507056 13,500 5,000 — 18,500 2.9% 0.1% 3 2020–2024
COMUNA DUMBRAVA CUI: 7536937 17,500 —— 17,500 2.8% 0.0% 3 2020–2024
COMUNA TAURENI CUI: 5669325 15,400 —— 15,400 2.4% 0.1% 2 2020–2025
COMUNA TESLUI CUI: 5139728 15,000 —— 15,000 2.4% 0.0% 3 2020
COMUNA MIHALT CUI: 4562338 15,000 —— 15,000 2.4% 0.0% 2 2018–2020
CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 15,000 —— 15,000 2.4% 0.1% 1 2018
COMUNA FANTANELE CUI: 4322459 14,520 —— 14,520 2.3% 0.0% 2 2018–2023
COMUNA EREMITU CUI: 4375852 14,500 —— 14,500 2.3% 0.0% 2 2018–2019
ECONOMAT SECTOR 5 SRL CUI: 14330840 14,000 —— 14,000 2.2% 0.1% 2 2018–2020
COMUNA GORNET - CRICOV CUI: 2842900 13,500 —— 13,500 2.1% 0.1% 2 2019–2022
COMUNA BUZOESTI CUI: 4318288 13,000 —— 13,000 2.1% 0.0% 2 2020–2024
COMUNA CORBASCA CUI: 4278396 13,000 —— 13,000 2.1% 0.0% 2 2020–2023
COMUNA BRANESTI CUI: 4344457 13,000 —— 13,000 2.1% 0.1% 2 2020
COMUNA GURA-VITIOAREI CUI: 2843965 12,500 —— 12,500 2.0% 0.0% 1 2018
COMUNA TINOSU CUI: 2843060 12,000 —— 12,000 1.9% 0.1% 2 2021
SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 11,500 —— 11,500 1.8% 1.8% 3 2018–2025
SPITALUL ORASENESC CISNADIE CUI: 4406100 11,000 —— 11,000 1.7% 0.0% 2 2019–2024
COMUNA CERBAL CUI: 4779605 11,000 —— 11,000 1.7% 0.1% 2 2021

1-25 of 61 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
DA39200006 COMUNA HOPARTA CUI: 4561987 79411000-8 05.11.2025 7,900
asistenta in actualizarea elementelor scim - comune
DA38038003 COMUNA OJDULA CUI: 4404508 79411000-8 07.05.2025 8,900
asistenta in actualizarea elementelor scim - comune
DA38003036 COMUNA TAURENI CUI: 5669325 79411000-8 05.05.2025 8,900
servicii generale de consultanta in management
DA37957959 COMUNA OJDULA CUI: 4404508 79411000-8 28.04.2025 7,500
asistenta in actualizarea elementelor scim - comune
DA37283029 SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 79411000-8 13.01.2025 5,500
servicii actualizare scim entitati subordonate
DA37001555 COMUNA CHIUIESTI CUI: 4486230 79411000-8 24.11.2024 4,000
asistenta in actualizarea elementelor scim - comune
DA35868069 ORAS OCNA MURES CUI: 4563228 79411000-8 04.06.2024 12,000
servicii scim+rof
DA35371199 COMUNA PETRESTII DE JOS CUI: 5507056 79411000-8 28.03.2024 7,500
asistenta in actualizarea elementelor scim - comune
DA35170975 COMUNA DUMBRAVA CUI: 7536937 79411000-8 05.03.2024 7,500
actualizare elemente scim
DA34931023 SPITALUL ORASENESC CISNADIE CUI: 4406100 79411000-8 31.01.2024 6,000
servicii actualizare scim entitati subordonate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2577956 COMUNA LIVADA CUI: 3519542 79411000-8 15.10.2025 8,900
servicii de asistenta si instruire pentru actualizarea sistemului de control intern managerial
DAN1748553 COMUNA PETRESTII DE JOS CUI: 5507056 79411000-8 04.09.2022 5,000
actualizarea ssistemului de control intern managerial al comunei petrestii de jos
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/33656592
  • /api/v1/suppliers/33656592/revenue
  • /api/v1/suppliers/33656592/scores
  • /api/v1/suppliers/33656592/benchmarks
  • /api/v1/red-flags/by-supplier/33656592
  • /api/v1/suppliers/33656592/years
  • /api/v1/suppliers/33656592/cpv
  • /api/v1/suppliers/33656592/clients
  • /api/v1/suppliers/33656592/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API