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CUI: 4150043 SRL SIBIU SAT SEICA MICA, COMUNA SEICA MICA Flagged by 2 indicators

SIEBENBURGISCHES NUGAT SRL

Registered: 11.07.1991 Registered office: STR. PRINCIPALA, F.N., 3162 Website: https://sndeco.ro

Total revenue

17.95 Mn.

139 client authorities · paid between 2018 and 2026

Direct purchases

2.09 Mn.

344 purchases

Offline purchases

527,869 RON

45 purchases

Tenders

15.33 Mn.

46 contracts

Won without competition

36.2%

23 of 47 lots

National rate: 34.3%

Ranked 5,819 of 11,028

Won at the estimated value

1.7%

2 of 33 lots

National rate: 1.2%

Ranked 1,612 of 6,155

Dependence on the main client

49.5%

Main client: MUNICIPIUL MEDIAS

National median: 30.2%

Ranked 8,555 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
#10 Concentration 0

#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 32; the other 20 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 — 12,163 — 12,163 0.1% 0.0% 2 2020
APA TARNAVEI MARI SA CUI: 19502679 6,930 4,905 — 11,835 0.1% 0.0% 9 2021–2026
LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 11,320 —— 11,320 0.1% 0.8% 1 2023
SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 11,042 —— 11,042 0.1% 4.2% 2 2018–2023
COMUNA VALEA VIILOR CUI: 4556212 10,462 —— 10,462 0.1% 0.1% 6 2018–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 9,619 —— 9,619 0.1% 0.3% 1 2023
UNITATEA MILITARA 01606 CUI: 4307033 8,782 —— 8,782 0.1% 0.0% 2 2018–2025
SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 8,733 —— 8,733 0.1% 0.5% 2 2024–2026
SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 8,416 —— 8,416 0.1% 0.8% 2 2021–2022
COMUNA AXENTE SEVER CUI: 4406126 662 6,633 — 7,295 0.0% 0.0% 3 2019–2025
COMUNA BIERTAN CUI: 4240944 7,188 —— 7,188 0.0% 0.0% 2 2022
SPITALUL MUNICIPAL BLAJ CUI: 4934679 7,126 —— 7,126 0.0% 0.0% 1 2020
LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 7,051 —— 7,051 0.0% 2.0% 3 2018–2022
COMUNA DANES CUI: 5705649 7,045 —— 7,045 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 6,680 —— 6,680 0.0% 0.8% 4 2020–2024
COMUNA BRATEIU CUI: 4406282 6,619 —— 6,619 0.0% 0.0% 1 2022
SPITALUL MUNICIPAL TURDA CUI: 4287971 6,275 —— 6,275 0.0% 0.0% 2 2018
LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 6,181 —— 6,181 0.0% 0.2% 2 2019
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 6,121 —— 6,121 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 5,952 —— 5,952 0.0% 1.0% 2 2022–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 5,701 —— 5,701 0.0% 0.1% 3 2020–2021
SPITALUL MUNICIPAL DEJ CUI: 4305997 5,169 —— 5,169 0.0% 0.0% 1 2019
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 5,050 —— 5,050 0.0% 0.0% 3 2019–2020
DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 2,543 2,497 — 5,040 0.0% 0.0% 3 2019–2020
SPITALUL CLINIC MUNICIPAL CUI: 4547117 4,920 —— 4,920 0.0% 0.0% 1 2024

51-75 of 139 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
ALFA CIPA SRL CUI: 15775900 24 9,950,199 19,900,396 7 2024–2025
GG TEHNIC PROIECT SRL CUI: 35223897 1 2,187,682 6,563,047 1 2025
TRANS GRUP AGAPIA SRL CUI: 28136275 1 2,187,682 6,563,047 1 2025

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41154559 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 39515420-5 10.09.2026 1,999
Contract object: sisteme umbrire interioare-rulouri textile-storuri
DA41061899 SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 39515420-5 27.08.2026 645
Contract object: accesorii sisteme interioare-rulouri textile-storuri
DA40778821 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 44221000-5 10.07.2026 4,707
Contract object: usa + fereastra
DA40360616 UNITATEA MILITARA NR01810 CUI: 24909300 39525500-3 12.05.2026 1,165
Contract object: plase contra insectelor
DA40260445 UNITATEA MILITARA 01110 IASI CUI: 4701452 44221100-6 28.04.2026 48,733
Contract object: furnizare ferestre diferite dimensiuni
DA40251370 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 50800000-3 27.04.2026 475
Contract object: mentenanta poarta morizata
DA40144629 LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 39515440-1 06.04.2026 2,800
Contract object: sisteme interioare-materia jaluzele verticale.
DA40096177 APA TARNAVEI MARI SA CUI: 19502679 39515440-1 30.03.2026 898
Contract object: sisteme interioare-jaluzele verticale
DA39914470 APA TARNAVEI MARI SA CUI: 19502679 39515440-1 02.03.2026 1,532
Contract object: sisteme interioare-jaluzele verticale
DA39799778 SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 39515440-1 11.02.2026 6,188
Contract object: sisteme interioare- jaluzele verticale

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2859860 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44114000-2 22.09.2026 4,344
Contract object: beton gata de turnare pentru bewciul sondei 6 cris
DAN2859844 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44114000-2 22.09.2026 29,232
Contract object: beton gata de turnare
DAN2805771 APA TARNAVEI MARI SA CUI: 19502679 44114000-2 10.07.2026 2,445
Contract object: beton
DAN2429805 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44221000-5 10.04.2025 74,634
Contract object: ferestre, usi si articole conexe
DAN2405328 ECOSERV SIG SRL CUI: 28696329 39525500-3 14.03.2025 248
Contract object: plasa insecte
DAN2307137 UM01232 CUI: 4411254 45421000-4 06.11.2024 34,397
Contract object: lucrari de tamplari
DAN2300164 COMUNA SEICA MICA CUI: 4556247 39515200-7 28.10.2024 199
Contract object: draperie
DAN2217553 UNITATEA MILITARA 0461 CUI: 4204224 44115811-7 04.07.2024 3,012
Contract object: articole pentru spatii de cazare
DAN2171455 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44190000-8 29.04.2024 6,480
Contract object: beton c16/20 (b250)
DAN2032972 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44221000-5 30.10.2023 1,345
Contract object: fereastra pvc cu geam termopan 1000x950 mm - 2 buc

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1134659 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 44221000-5 03.07.2026 388,605
Contract object: achizitie si montaj usi si ferestre termopan
SCNA1126670 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44221000-5 09.06.2026 24,462
Contract object: geamuri termopan, geam tras 6 mm si feronerie pentru ferestre cu rama din aluminiu
SCNA1095329 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 39515400-9 14.01.2026 157,705
Contract object: furnizare si montare rolete textile si/sau jaluzele verticale + garnise pentru spitalul clinic judetean de urgenta bihor, acord cadru pentru 24 luni
CAN1153080 MUNICIPIUL TARNAVENI CUI: 4323535 39160000-1 04.09.2025 2,611,720
Contract object: furnizare mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolilor din municipiul tarnaveni
CAN1153063 MUNICIPIUL MEDIAS CUI: 4240677 30236000-2 28.08.2025 7,024,223
Contract object: achizitie echipamente digitale pentru sali de clasa si laboratoare de informatica din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul medias, judetul sibiu, cod f-pnrr-dotari-2023-5197
SCNA1124183 COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 39515400-9 14.08.2025 331,801
Contract object: furnizare si montare jaluzele exterioare din aluminiu cu automatizare
SCNA1121665 COMUNA SEICA MICA CUI: 4556247 45233120-6 17.06.2025 6,563,047
Contract object: proiectare asistenta tehnica si executie lucrari pentru obiectivul de investitii reabilitare/modernizare podete si infrastructura pietonala strada principala seica mica, comuna seica mica, judetul sibiu
CAN1148697 MUNICIPIUL BAIA MARE CUI: 3627692 39100000-3 12.06.2025 9,539,566
Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar - ecosistem digital de educatie si formare in municipiul baia mare
SCNA1120758 ORASUL SALISTE CUI: 4306950 39162100-6 26.05.2025 123,322
Contract object: dotare cu materiale pedagogice <br>in cadrul dotare cu mobilier , materiale didactice si echipamente digitale a liceului tehnologic ioan <br>lupas saliste
CAN1145536 COMUNA FLORESTI CUI: 4485391 39150000-8 23.04.2025 1,371,000
Contract object: achizitie mobilier si materiale didactice din cadrul proiectului dotarea cu mobilier,materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna floresti, judetul cluj
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/4150043
  • /api/v1/suppliers/4150043/revenue
  • /api/v1/suppliers/4150043/scores
  • /api/v1/suppliers/4150043/benchmarks
  • /api/v1/red-flags/by-supplier/4150043
  • /api/v1/suppliers/4150043/years
  • /api/v1/suppliers/4150043/cpv
  • /api/v1/suppliers/4150043/clients
  • /api/v1/suppliers/4150043/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API