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CUI: 36663756 SRL SIBIU MUNICIPIUL SIBIU

ABRAO EXPERT SRL

Registered: 21.10.2016 VICTORIEI, 42, 550024 https://www.abrao.ro

Total revenue

416,328 RON

218 client authorities · paid between 2020 and 2026

Direct purchases

378,469 RON

234 purchases

Offline purchases

37,859 RON

29 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

9.6%

Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE

National median: 30.2%

Ranked 39,712 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 6 largest CPV groups, out of 6; 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
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 799 —— 799 0.2% 0.0% 1 2025
LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 799 —— 799 0.2% 0.0% 1 2025
COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 — 799 — 799 0.2% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 799 —— 799 0.2% 0.0% 1 2024
COMUNA VADASTRA CUI: 5139841 799 —— 799 0.2% 0.0% 1 2025
CURTEA DE APEL GALATI CUI: 17043103 — 799 — 799 0.2% 0.0% 1 2021
UNITATEA MILITARA 02216 CUI: 15051428 — 799 — 799 0.2% 0.0% 1 2021
UNITATEA MILITARA 02296 CUI: 4221101 799 —— 799 0.2% 0.0% 1 2022
UNITATEA MILITARA NR01810 CUI: 24909300 799 —— 799 0.2% 0.0% 1 2022
TRANSPORT PUBLIC SA CUI: 10644513 749 —— 749 0.2% 0.0% 1 2024
CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 749 —— 749 0.2% 0.1% 1 2022
SCOALA GIMNAZIALA NR1 CUI: 23765061 749 —— 749 0.2% 0.1% 1 2022
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 749 —— 749 0.2% 0.0% 1 2023
DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 749 —— 749 0.2% 0.1% 1 2023
SERVICII PUBLICE LOCALE SRL CUI: 27456085 749 —— 749 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA NR7 CUI: 29073760 749 —— 749 0.2% 0.1% 1 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 749 —— 749 0.2% 0.0% 1 2023
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 749 —— 749 0.2% 0.0% 1 2022
LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 749 —— 749 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA NR17 CUI: 13629860 749 —— 749 0.2% 0.0% 1 2023
LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 749 —— 749 0.2% 0.1% 1 2022
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 749 —— 749 0.2% 0.0% 1 2023
FILARMONICA BRASOV CUI: 4580350 749 —— 749 0.2% 0.0% 1 2022
MUZEUL NATIONAL COTROCENI CUI: 4283686 700 —— 700 0.2% 0.0% 1 2022
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 — 700 — 700 0.2% 0.0% 1 2020

176-200 of 218 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
DA41281212 MUNICIPIUL LUGOJ CUI: 4527381 80530000-8 28.09.2026 1,049
curs sef serviciu voluntar privat situatii de urgenta
DA41237715 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 80530000-8 24.09.2026 889
achizitie curs cadru tehnic psi pentru 1 angajat al scju braila
DA41187926 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 80530000-8 15.09.2026 889
curs formare profesionala - inspector ssm
DA41152776 COMPANIA DE APA OLT SA CUI: 21307548 80530000-8 10.09.2026 989
achizitie servicii de formare profesionala
DA41126819 COMUNA CAPRENI CUI: 4898800 80530000-8 07.09.2026 1,049
curs sef serviciu voluntar privat situatii de urgenta
DA41118659 SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 80530000-8 04.09.2026 889
curs inspector ssm
DA41099228 COMUNA DOBA CUI: 3963838 80530000-8 02.09.2026 1,049
curs sef serviciu voluntar privat situatii de urgenta
DA41065487 COMUNA CAPLENI CUI: 3963625 80530000-8 27.08.2026 1,049
curs sef serviciu voluntar privat situatii de urgenta
DA41026489 COMUNA VLADESTI CUI: 2540635 80530000-8 20.08.2026 1,049
curs sef serviciu voluntar privat situatii de urgenta
DA41012888 COMUNA BALVANESTI CUI: 4484426 80530000-8 20.08.2026 1,049
achizitie curs de formare profesionala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2818205 COMUNA GLINA CUI: 4420767 80530000-8 27.07.2026 4,248
servicii formare profesionala specializare sef sserviciu voluntar pentru situatii deurgenta
DAN2747719 COMUNA MAIERUS CUI: 4777221 80500000-9 05.05.2026 889
servicii de formare
DAN2688547 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 80550000-4 24.02.2026 889
curs cadru tehnic psi 1salariat st simeria srtfc timisoara
DAN2686375 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 80550000-4 19.02.2026 889
curs inspector ssm 1salariat st simeria srtfc timisoara
DAN2643182 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 71319000-7 30.12.2025 989
servicii de formare profesionala, expert achizitii publice
DAN2566755 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 80530000-8 06.10.2025 99
taxa de examinare
DAN2566742 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 80530000-8 06.10.2025 890
curs expert achizitii publice
DAN2525098 COMUNA HOLOD CUI: 5398374 80530000-8 07.08.2025 1,049
curs sef serviciu voluntar pentru situatii de urgenta
DAN2226651 POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 80530000-8 15.07.2024 849
curs de fomare profesionala cadru tehnic psi
DAN2159980 SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756 80530000-8 15.04.2024 849
curs cadru tehnic psi
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/36663756
  • /api/v1/suppliers/36663756/revenue
  • /api/v1/suppliers/36663756/scores
  • /api/v1/suppliers/36663756/benchmarks
  • /api/v1/red-flags/by-supplier/36663756
  • /api/v1/suppliers/36663756/years
  • /api/v1/suppliers/36663756/cpv
  • /api/v1/suppliers/36663756/clients
  • /api/v1/suppliers/36663756/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API