Skip to content

CUI: 40563712 SRL SIBIU ORAS MIERCUREA SIBIULUI

IONELY AUTOSERVICE SRL

Registered: 04.02.2019 TARGULUI, 9 https://www.ionelyservice.ro

Total revenue

125,729 RON

13 client authorities · paid between 2020 and 2026

Direct purchases

75,953 RON

208 purchases

Offline purchases

49,776 RON

6 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

39.3%

Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA

National median: 30.2%

Ranked 13,946 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 8 largest CPV groups, out of 8; 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
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 49,398 — 49,398 39.3% 0.0% 3 2024–2026
ORASUL MIERCUREA SIBIULUI CUI: 4406266 46,511 —— 46,511 37.0% 0.1% 131 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 4,669 —— 4,669 3.7% 0.1% 13 2021–2025
COMUNA GARBOVA CUI: 4562044 4,264 378 — 4,642 3.7% 0.0% 32 2021–2026
ORASUL SALISTE CUI: 4306950 3,981 —— 3,981 3.2% 0.0% 3 2022–2023
LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 3,977 —— 3,977 3.2% 0.1% 5 2020–2026
SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 3,115 —— 3,115 2.5% 0.6% 6 2024–2026
COMUNA JINA CUI: 4480130 2,455 —— 2,455 2.0% 0.0% 2 2022
SERVICII CLSALISTE SRL CUI: 17181335 2,344 —— 2,344 1.9% 0.0% 3 2022–2025
COMUNA LUDOS CUI: 4724804 2,126 —— 2,126 1.7% 0.0% 9 2023–2026
COMUNA APOLDU DE JOS CUI: 4678945 1,768 —— 1,768 1.4% 0.0% 4 2022–2025
COMUNA POIANA SIBIULUI CUI: 4307009 677 —— 677 0.5% 0.0% 2 2025–2026
COMUNA PAUCA CUI: 4241206 66 —— 66 0.1% 0.0% 1 2026

1-13 of 13 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
DA41057115 COMUNA GARBOVA CUI: 4562044 50800000-3 27.08.2026 69
servicii de intretinere si de reparare
DA41049567 ORASUL MIERCUREA SIBIULUI CUI: 4406266 50800000-3 27.08.2026 87
servicii de reparare vw transporter sb-49-pms
DA41042354 ORASUL MIERCUREA SIBIULUI CUI: 4406266 50800000-3 25.08.2026 205
servicii de reparare iveco sb-26-pms
DA40879907 ORASUL MIERCUREA SIBIULUI CUI: 4406266 50800000-3 24.07.2026 154
servicii de reparare sb-49-pms
DA40872742 ORASUL MIERCUREA SIBIULUI CUI: 4406266 50800000-3 23.07.2026 94
servicii de reparare sb-49-pms
DA40717443 COMUNA GARBOVA CUI: 4562044 50800000-3 29.06.2026 208
servicii reparatii buldoexcavator
DA40694408 ORASUL MIERCUREA SIBIULUI CUI: 4406266 50112300-6 24.06.2026 165
servicii de spalare a automobilelor
DA40666156 ORASUL MIERCUREA SIBIULUI CUI: 4406266 50800000-3 19.06.2026 253
servicii de reparare buldoexcavator
DA40644517 COMUNA PAUCA CUI: 4241206 50800000-3 18.06.2026 66
servicii de reparare sb-25-pps
DA40572754 COMUNA LUDOS CUI: 4724804 50800000-3 08.06.2026 123
diverse servicii de intretinere si de reparare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2758000 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 50116500-6 18.05.2026 24,793
servicii de vulcanizare,montare, achizitionare, echilibrare anvelope si sertizare furtunuri hidraulice pentru autovehiculele si utilajele agricole de la statiunea viticola apoldia maior
DAN2389309 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 50116500-6 21.02.2025 12,605
contract cadru- servicii de vulcanizare, montare, echilibrare anvelope si sertizare furtunuri hidraulice si piese de schimb pentru autovehiculele si utilajele agicole de la statiunea viticola apoldia-maior
DAN2181603 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 50116500-6 16.05.2024 12,000
contract cadru -servicii de vulcanizare, montare, echilibrare anvelope si sertizare furtunuri hidraulice pentru autovehiculele si utilajele agricole de la statiunea apoldia-maior
DAN1501389 COMUNA GARBOVA CUI: 4562044 34913000-0 15.07.2021 70
piese buldoexcavator
DAN1500916 COMUNA GARBOVA CUI: 4562044 34352100-0 15.07.2021 52
anvelope tractor
DAN1457758 COMUNA GARBOVA CUI: 4562044 34352000-9 23.04.2021 256
pneuri
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/40563712
  • /api/v1/suppliers/40563712/revenue
  • /api/v1/suppliers/40563712/scores
  • /api/v1/suppliers/40563712/benchmarks
  • /api/v1/red-flags/by-supplier/40563712
  • /api/v1/suppliers/40563712/years
  • /api/v1/suppliers/40563712/cpv
  • /api/v1/suppliers/40563712/clients
  • /api/v1/suppliers/40563712/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API