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CUI: 40268631 SRL SIBIU SAT ORLAT, COMUNA ORLAT

AUTO REIFEN TEF SRL

Registered: 06.12.2018 CRISTIANULUI, 45, 557170

Total revenue

797,394 RON

11 client authorities · paid between 2020 and 2026

Direct purchases

778,279 RON

279 purchases

Offline purchases

19,115 RON

33 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

85.0%

Main client: DRUMURI SI PODURI SA

National median: 30.2%

Ranked 1,005 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 5 largest CPV groups, out of 5; 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
DRUMURI SI PODURI SA CUI: 11766640 674,991 2,487 — 677,478 85.0% 0.4% 281 2021–2026
REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 76,462 —— 76,462 9.6% 0.6% 12 2020–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 9,447 15,982 — 25,429 3.2% 0.0% 3 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 6,034 —— 6,034 0.8% 0.0% 2 2023–2024
ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 3,697 —— 3,697 0.5% 0.0% 1 2022
ORAS VANJU-MARE CUI: 7536970 3,655 —— 3,655 0.5% 0.0% 1 2022
CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 1,521 —— 1,521 0.2% 0.1% 1 2026
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 1,303 —— 1,303 0.2% 0.0% 3 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 1,169 —— 1,169 0.2% 0.0% 4 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 439 — 439 0.1% 0.0% 3 2022–2025
COMUNA TILISCA CUI: 4306933 — 207 — 207 0.0% 0.0% 1 2025

1-11 of 11 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
DA41272067 REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 34352000-9 28.09.2026 10,992
anvelope buldoexcavator
DA40974541 DRUMURI SI PODURI SA CUI: 11766640 34351100-3 11.08.2026 1,116
anvelope 215/65/r17 pirelli scorpion
DA40920201 DRUMURI SI PODURI SA CUI: 11766640 34352100-0 31.07.2026 2,843
anvelope directie 315/80/r22.5 windforce
DA40905953 DRUMURI SI PODURI SA CUI: 11766640 34324000-4 29.07.2026 562
janta camion 11.75-22.5 et0 jantsa
DA40896786 REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 34352000-9 28.07.2026 7,603
anvelope 500/50-17
DA40874580 DRUMURI SI PODURI SA CUI: 11766640 34352000-9 23.07.2026 2,992
anvelope axa 1 385/65/r22.5 infinity regional
DA40780065 DRUMURI SI PODURI SA CUI: 11766640 50800000-3 08.07.2026 616
pachet revizie instalatie climatizare
DA40780059 DRUMURI SI PODURI SA CUI: 11766640 50116500-6 08.07.2026 893
pachet vulcanizare si inlocuit anvelope
DA40770970 DRUMURI SI PODURI SA CUI: 11766640 34351100-3 07.07.2026 545
anvelopa vara 215/65/r17 bridgestone turanza 6
DA40716403 REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 34352100-0 26.06.2026 9,008
anvelope 295/80/r22.5 hankook tractiune on/off

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2771268 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50116500-6 04.06.2026 7,995
servicii de inlocuit, vulcanizat si echilibrat anvelope - sa sibiu - drdp brasov
DAN2572710 COMUNA TILISCA CUI: 4306933 50116500-6 10.10.2025 207
servicii montare-demontare si reparare anvelope
DAN2463814 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50112000-3 27.05.2025 151
servicii de reparare si intretinere auto sb-24-see complex floare de camp
DAN2417428 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50116500-6 31.03.2025 7,987
servicii de inlocuit, vulcanizat si echilibrat anvelope - sa sibiu
DAN1763978 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50112000-3 30.09.2022 128
servicii vulcanizare sb24see cp orlat
DAN1691635 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50112000-3 30.05.2022 160
inlocuit anvelope sb21see - sb24see cp orlat
DAN1587046 DRUMURI SI PODURI SA CUI: 11766640 50116500-6 20.12.2021 109
vulcanizare
DAN1586274 DRUMURI SI PODURI SA CUI: 11766640 50116500-6 17.12.2021 92
montat/demontat anvelope, echilibrat
DAN1578886 DRUMURI SI PODURI SA CUI: 11766640 50116500-6 09.12.2021 25
vulcanizare
DAN1571753 DRUMURI SI PODURI SA CUI: 11766640 50116500-6 24.11.2021 38
vulcanizare
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/40268631
  • /api/v1/suppliers/40268631/revenue
  • /api/v1/suppliers/40268631/scores
  • /api/v1/suppliers/40268631/benchmarks
  • /api/v1/red-flags/by-supplier/40268631
  • /api/v1/suppliers/40268631/years
  • /api/v1/suppliers/40268631/cpv
  • /api/v1/suppliers/40268631/clients
  • /api/v1/suppliers/40268631/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API