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CUI: 35432320 SRL SIBIU MUNICIPIUL SIBIU

EXPERT TECHNOLOGY SRL

Registered: 18.01.2016 ARAD, 1A, 550131

Total revenue

729,416 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

287,050 RON

94 purchases

Offline purchases

442,366 RON

28 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

53.6%

Main client: MUNICIPIUL SIBIU

National median: 30.2%

Ranked 6,951 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 9 largest CPV groups, out of 9; 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
TURSIB SA CUI: 789401 800 —— 800 0.1% 0.0% 2 2023–2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 540 —— 540 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA GHELARI CUI: 29033855 320 —— 320 0.0% 0.1% 1 2025

26-28 of 28 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
DA41267711 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 80530000-8 25.09.2026 1,750
stagiu instruire fochist si stivuitorist
DA40610438 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 71631000-0 11.06.2026 600
servicii de inspectie si testare tehnica
DA40568219 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 71630000-3 08.06.2026 400
servicii de inspectie si testare tehnica
DA40544976 COMUNA RACOVITA CUI: 4241150 71630000-3 03.06.2026 600
servicii de inspectie si testare tehnica
DA40544996 COMUNA RACOVITA CUI: 4241150 71631000-0 03.06.2026 2,400
servicii inspectie tehnica rsvti
DA40123036 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71630000-3 02.04.2026 14,400
servicii verificare macarale autospecializate os alba iulia, cugir si vl ariesului - ds alba
DA39998546 ORASUL AVRIG CUI: 4241087 71631000-0 13.03.2026 2,400
servicii inspectie tehnica rsvti
DA39998535 ORASUL AVRIG CUI: 4241087 71630000-3 13.03.2026 1,250
servicii de verificare tehnica in utilizare pentru investigatii/examinari cu caracter tehnic
DA39923945 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 80530000-8 02.03.2026 320
stagiu instruire
DA39743432 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 71631000-0 30.01.2026 8,400
servicii inspectie tehnica rsvti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857723 ORASUL AGNITA CUI: 4270716 71631000-0 18.09.2026 5,900
admiterea functionarii si servicii rsvti pentru echipamente pentru spatii de joaca , orasul agnita
DAN2731125 MUNICIPIUL SIBIU CUI: 4270740 71631000-0 15.04.2026 93,000
achizitionarea serviciilor de rsvti pentru echipamentele instalate in cadrul proiectului amenajarea unei zone de agrement si ecoturism pe dealurile gusteritei
DAN2708373 ORASUL AGNITA CUI: 4270716 71631000-0 20.03.2026 9,900
admiterea functionarii si servicii rsvti pentru echipamente pentru spatii de joaca, orasul agnita
DAN2705326 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71630000-3 17.03.2026 1,560
servicii rsvti
DAN2676962 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 80530000-8 06.02.2026 966
curs stagiu de instruire stivuitorist
DAN2554016 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50750000-7 23.09.2025 1,080
servicii rsvti plarforme hidraulice cs turnu rosu
DAN2548508 MUNICIPIUL SIBIU CUI: 4270740 71631000-0 15.09.2025 58,800
servicii rsvti pentru echipamentele amplasate in locurile de joaca din municipiul sibiu
DAN2523350 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 50800000-3 05.08.2025 31,600
lucrari de reparatie pod rulant sala faust
DAN2471556 MUNICIPIUL SIBIU CUI: 4270740 71630000-3 05.06.2025 42,840
servicii rsvti (responsabil cu supravegherea si verificarea tehnica a instalatiilor iscir) pentru echipamentele instalate in sediile municipiului sibiu din str. samuel brukenthal nr.2, b-dul victoriei nr.1-3, spauips (scoli) de pe str. turnului nr. 4, turismului nr. 15 si piata mica nr. 22
DAN2404289 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71630000-3 13.03.2025 1,560
servicii rsvti
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/35432320
  • /api/v1/suppliers/35432320/revenue
  • /api/v1/suppliers/35432320/scores
  • /api/v1/suppliers/35432320/benchmarks
  • /api/v1/red-flags/by-supplier/35432320
  • /api/v1/suppliers/35432320/years
  • /api/v1/suppliers/35432320/cpv
  • /api/v1/suppliers/35432320/clients
  • /api/v1/suppliers/35432320/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API