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CUI: 3572228 SRL SIBIU MUNICIPIUL SIBIU Flagged by 3 indicators

BIM SRL

Registered: 11.08.1992 STR. SIBIEL, 3, 2400

Total revenue

3.85 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

2.39 Mn.

217 purchases

Offline purchases

786,155 RON

45 purchases

Tenders

679,901 RON

3 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

43.8%

Main client: APA CANAL SIBIU SA

National median: 30.2%

Ranked 11,261 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 1

#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 16; the other 4 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
APA CANAL SIBIU SA CUI: 2684940 1,005,564 — 679,901 1,685,465 43.8% 0.1% 100 2018–2026
COMUNA ROSIA CUI: 4480165 120,500 294,226 — 414,726 10.8% 0.7% 18 2018–2026
MUNICIPIUL SIBIU CUI: 4270740 — 392,256 — 392,256 10.2% 0.0% 22 2020–2026
DRUMURI SI PODURI SA CUI: 11766640 210,226 19,880 — 230,106 6.0% 0.2% 17 2018–2022
COMUNA BAZNA CUI: 4307050 163,200 —— 163,200 4.2% 0.3% 4 2019–2024
ORASUL OCNA SIBIULUI CUI: 4480149 145,600 —— 145,600 3.8% 0.2% 8 2018–2026
COMUNA POPLACA CUI: 4270724 88,598 54,298 — 142,896 3.7% 0.6% 9 2020–2025
SPITALUL MUNICIPAL SIBIU CUI: 3096175 142,815 —— 142,815 3.7% 0.3% 8 2023–2026
COMUNA DARLOS CUI: 4406010 121,575 —— 121,575 3.2% 0.3% 11 2018–2026
LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 73,192 —— 73,192 1.9% 1.8% 3 2026
APA TARNAVEI MARI SA CUI: 19502679 60,656 —— 60,656 1.6% 0.0% 21 2018–2022
COMUNA MOSNA CUI: 4406240 53,650 —— 53,650 1.4% 0.1% 5 2018–2020
COMUNA BUCES CUI: 4374202 51,295 —— 51,295 1.3% 0.1% 6 2018–2022
COMUNA TARNAVA CUI: 4406029 46,404 —— 46,404 1.2% 0.3% 5 2026
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 24,640 —— 24,640 0.6% 0.2% 3 2018–2019
ORASUL BARAOLT CUI: 4404788 22,750 —— 22,750 0.6% 0.0% 1 2020
COMUNA SURA MARE CUI: 4241184 14,400 —— 14,400 0.4% 0.0% 3 2018
PIETE SIBIU SA CUI: 27249764 — 13,160 — 13,160 0.3% 0.1% 3 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 12,200 —— 12,200 0.3% 0.0% 1 2018
SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 5,000 6,800 — 11,800 0.3% 0.1% 2 2020–2021
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 9,760 —— 9,760 0.3% 0.1% 5 2023–2026
ORASUL TALMACIU CUI: 4270732 9,300 —— 9,300 0.2% 0.0% 2 2021–2023
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 — 4,865 — 4,865 0.1% 0.0% 1 2020
UNITATEA MILITARA 01714 CUI: 4317975 2,100 —— 2,100 0.1% 0.0% 1 2018
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 1,750 —— 1,750 0.1% 0.0% 1 2023

1-25 of 29 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
DA41295160 COMUNA DARLOS CUI: 4406010 14210000-6 30.09.2026 7,600
piatra concasata
DA41249796 COMUNA TARNAVA CUI: 4406029 14210000-6 23.09.2026 9,604
pietris, nisip, piatra concasata si agregate
DA41133365 APA CANAL SIBIU SA CUI: 2684940 14210000-6 09.09.2026 900
sort 8 - 16
DA41112021 COMUNA TARNAVA CUI: 4406029 14210000-6 04.09.2026 10,200
pietris, nisip, piatra concasata si agregate- 8-16 si 4-8- 60 tone fiecare
DA41100110 LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 45111291-4 02.09.2026 1,500
achizitie directa nisip pentru acoperirea tevilor de apa si canalizare ptr racordare la retea
DA41061911 LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 45111291-4 27.08.2026 16,140
achizitie directa prestari servicii lucrari de amenajare a terenului platforma 151 m.p. mp
DA41046610 COMUNA TARNAVA CUI: 4406029 14210000-6 25.08.2026 9,600
14210000-6 pietris, nisip, piatra concasata si agregate
DA40984113 LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 45111291-4 12.08.2026 55,552
achizitie directa prestari servicii - amenajat platforma de 900 m.p.
DA40965113 APA CANAL SIBIU SA CUI: 2684940 14211000-3 10.08.2026 27,500
produse balastiera
DA40935593 APA CANAL SIBIU SA CUI: 2684940 14211000-3 04.08.2026 1,400
nisip brut apa canal sa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809687 MUNICIPIUL SIBIU CUI: 4270740 45111100-9 15.07.2026 3,000
lucrari de desfiintare c-tii - gard din tevi metalice si sarma - 65ml si copertina metalica amplasate ffl pe dom. public - rampa stefan csl mare, fn
DAN2809685 MUNICIPIUL SIBIU CUI: 4270740 45111100-9 15.07.2026 110,000
lucrari de desfiintare gradini si anexe construite ffl pe domeniul public - str. muncel
DAN2689914 COMUNA ROSIA CUI: 4480165 14212200-2 25.02.2026 16,760
nisip, sare
DAN2689912 COMUNA ROSIA CUI: 4480165 14210000-6 25.02.2026 35,900
nisip, piatra, amestec beton
DAN2678337 COMUNA ROSIA CUI: 4480165 45112400-9 09.02.2026 19,600
lucrari buldoexcavator
DAN2678331 COMUNA ROSIA CUI: 4480165 14210000-6 09.02.2026 37,575
beton concasat
DAN2678324 COMUNA ROSIA CUI: 4480165 45112400-9 09.02.2026 15,400
lucrari buldoexcavator
DAN2678317 COMUNA ROSIA CUI: 4480165 14210000-6 09.02.2026 8,431
piatra
DAN2678315 COMUNA ROSIA CUI: 4480165 14210000-6 09.02.2026 5,437
nisip dezapezire
DAN2678312 COMUNA ROSIA CUI: 4480165 14210000-6 09.02.2026 5,735
beton concasat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1092172 APA CANAL SIBIU SA CUI: 2684940 14210000-6 15.09.2023 363,526
produse balastiera
SCNA1044305 APA CANAL SIBIU SA CUI: 2684940 14210000-6 19.10.2020 185,635
produse balastiera
SCNA1020041 APA CANAL SIBIU SA CUI: 2684940 14210000-6 22.07.2019 130,740
achizitie produse balastiera
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/3572228
  • /api/v1/suppliers/3572228/revenue
  • /api/v1/suppliers/3572228/scores
  • /api/v1/suppliers/3572228/benchmarks
  • /api/v1/red-flags/by-supplier/3572228
  • /api/v1/suppliers/3572228/years
  • /api/v1/suppliers/3572228/cpv
  • /api/v1/suppliers/3572228/clients
  • /api/v1/suppliers/3572228/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API