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CUI: 35339094 SRL SIBIU MUNICIPIUL SIBIU

TIN BAU CONSTRUCT SRL

Registered: 17.12.2015 Registered office: BIRUINTEI, 4, 550335

Total revenue

565,103 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

565,103 RON

26 purchases

Offline purchases

0 RON

0 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

38.3%

Main client: AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU

National median: 30.2%

Ranked 14,523 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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 216,608 —— 216,608 38.3% 4.6% 6 2021–2022
COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 90,868 —— 90,868 16.1% 4.7% 1 2018
SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 61,077 —— 61,077 10.8% 3.1% 2 2018
PIETE SIBIU SA CUI: 27249764 59,271 —— 59,271 10.5% 0.4% 1 2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 42,332 —— 42,332 7.5% 0.0% 2 2020–2021
GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 35,575 —— 35,575 6.3% 3.7% 2 2018–2021
SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 27,003 —— 27,003 4.8% 0.9% 4 2018
GRADINITA CU PROGRAM PRELUNGIT NR33 SIBIU CUI: 4603462 19,302 —— 19,302 3.4% 1.0% 2 2018
GRADINITA CU PROGRAM PRELUNGIT NR18 SIBIU CUI: 4603489 9,155 —— 9,155 1.6% 3.4% 5 2018
SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 3,912 —— 3,912 0.7% 0.0% 1 2023

1-10 of 10 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39853987 PIETE SIBIU SA CUI: 27249764 45453000-7 18.02.2026 59,271
Contract object: achizitie lucrari de reparatii toaleta cibin
DA33951714 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 45330000-9 06.09.2023 3,912
Contract object: lucrari de reparatii instalatie apa la gradinita amplasata pe str. lebedei nr. 14 - 16
DA29788893 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 45453000-7 19.01.2022 6,383
Contract object: lucrari de reparatii curente
DA29525224 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 45453000-7 10.12.2021 2,315
Contract object: lucrari de reparatii la apia sibiu
DA29436925 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 45453000-7 03.12.2021 4,691
Contract object: lucrari de reparatii generale si de renovare
DA29380726 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 71326000-9 25.11.2021 12,735
Contract object: servicii de reparatii instalatii electrice la apia sibiu
DA29289619 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 45453000-7 16.11.2021 5,411
Contract object: lucrari de reparatii la apia sibiu
DA29197050 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 45453000-7 05.11.2021 185,073
Contract object: lucrari de reparatii generale si de renovare
DA28258078 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 45453000-7 23.06.2021 14,271
Contract object: lucrari de reparatii la gradinita cu pp casuta povestilor nr.13 sibiu
DA27633617 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 44221000-5 23.03.2021 23,390
Contract object: usi termopan, geam termopan,panou termopan pentru compartimentari sectii scju sibiu
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/35339094
  • /api/v1/suppliers/35339094/revenue
  • /api/v1/suppliers/35339094/scores
  • /api/v1/suppliers/35339094/benchmarks
  • /api/v1/red-flags/by-supplier/35339094
  • /api/v1/suppliers/35339094/years
  • /api/v1/suppliers/35339094/cpv
  • /api/v1/suppliers/35339094/clients
  • /api/v1/suppliers/35339094/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API