Skip to content

CUI: 42514236 SRL SIBIU LOC. TALMACIU, ORAS TALMACIU New company Flagged by 1 indicators

ROMSIB PRO SRL

Registered: 19.05.2020 ANDREI SAGUNA, 2, 555700

This supplier won its first public contract 24 days after registration. See the case in indicator #03

Total revenue

5.97 Mn.

638 client authorities · paid between 2020 and 2023

Direct purchases

5.82 Mn.

1,050 purchases

Offline purchases

147,617 RON

18 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

2.1%

Main client: MUNICIPIUL MOTRU

National median: 30.2%

Ranked 41,837 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 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 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 33; the other 21 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
COMUNA LIESTI CUI: 3264562 41,200 —— 41,200 0.7% 0.1% 1 2021
ORASUL BUHUSI CUI: 4535953 40,991 —— 40,991 0.7% 0.0% 4 2021–2023
COMUNA MANECIU CUI: 2843221 40,535 —— 40,535 0.7% 0.0% 21 2020–2023
COMUNA NIMIGEA CUI: 4512259 39,543 —— 39,543 0.7% 0.1% 6 2020–2022
COMUNA VETEL CUI: 4374105 39,276 —— 39,276 0.7% 0.1% 4 2022–2023
ORAS SLANIC CUI: 2843604 37,484 —— 37,484 0.6% 0.1% 5 2021–2023
COMUNA SANISLAU CUI: 4626032 37,274 —— 37,274 0.6% 0.2% 1 2022
COMUNA BECIU CUI: 16380674 34,000 —— 34,000 0.6% 0.1% 1 2021
COMUNA CIZER CUI: 4495069 32,850 —— 32,850 0.6% 0.1% 3 2020–2021
ORASUL TISMANA CUI: 4956189 32,760 —— 32,760 0.6% 0.0% 3 2022–2023
COMUNA SANTAU CUI: 3897130 31,308 950 — 32,258 0.5% 0.1% 5 2021–2022
COMUNA BRAHASESTI CUI: 3602000 31,740 —— 31,740 0.5% 0.0% 1 2020
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 31,465 —— 31,465 0.5% 0.0% 7 2022–2023
ORAS MURFATLAR CUI: 4859712 31,450 —— 31,450 0.5% 0.0% 3 2021–2023
COMUNA RADULESTI CUI: 4364764 30,465 —— 30,465 0.5% 0.2% 1 2022
SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 29,940 —— 29,940 0.5% 2.2% 2 2023
COMUNA LAPUSNICU MARE CUI: 3227459 29,356 —— 29,356 0.5% 0.1% 3 2021–2022
MUNICIPIUL URZICENI CUI: 4364942 28,449 —— 28,449 0.5% 0.0% 3 2020–2022
COMUNA VADU PASII CUI: 4385538 27,776 —— 27,776 0.5% 0.0% 1 2020
COMUNA GALANESTI CUI: 4441352 27,670 —— 27,670 0.5% 0.1% 1 2021
COMUNA ARMENIS CUI: 3227980 27,050 —— 27,050 0.5% 0.1% 1 2021
ORASUL AGNITA CUI: 4270716 26,591 —— 26,591 0.5% 0.0% 2 2021
ORAS LIVADA CUI: 3896852 26,100 —— 26,100 0.4% 0.0% 1 2021
ORASUL GEOAGIU CUI: 5742426 25,950 —— 25,950 0.4% 0.0% 1 2022
COMUNA CIOCANESTI CUI: 3796780 25,450 —— 25,450 0.4% 0.0% 1 2021

26-50 of 638 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
DA33924642 SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 39160000-1 04.09.2023 6,222
set scolar banca si scaun reglabile pe inaltime
DA33920574 COMUNA HAGHIG CUI: 4404583 35821000-5 01.09.2023 1,200
drapel romania autohton 90x60 cm
DA33912465 GRADINITA NR211 CUI: 4316716 44423000-1 31.08.2023 22,782
pachet produse gradinita
DA33912309 COMUNA BALTA DOAMNEI CUI: 2845672 35821000-5 31.08.2023 1,482
pachet drapele
DA33891647 COMUNA DRAGANESTI DE VEDE CUI: 6853287 30199760-5 29.08.2023 1,350
grafica personalizata
DA33891496 SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 39100000-3 29.08.2023 703
dulap rom28
DA33891425 SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 39160000-1 29.08.2023 9,200
pachet mobilier scoala
DA33875814 COMUNA RADAUTI - PRUT CUI: 3503651 35821000-5 25.08.2023 705
drapel ro/ ue autohton 135 x 90 cm
DA33855332 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 39113000-7 22.08.2023 750
scaun birou ( cab . interne/ infectioase )
DA33847233 LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 45223100-7 21.08.2023 4,556
rafturi arhiva

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2178483 COMUNA OCOLIS CUI: 4561910 35821000-5 13.05.2024 2,016
drapele si steaguri
DAN2000277 COMUNA UNGURENI CUI: 3571583 35821000-5 18.09.2023 5,314
achizitie drapele, lance, insemne nationale
DAN1927508 MUNICIPIUL MOTRU CUI: 5455844 35821000-5 24.05.2023 440
drapel rominia si ue pentru exterior
DAN1801157 MUNICIPIUL MOTRU CUI: 5455844 35821000-5 23.11.2022 1,197
steaguri pentru catarge
DAN1759611 COMUNA ONCESTI CUI: 16405078 35821000-5 26.09.2022 3,093
steag ro 90x60 stofa buc 115<br>drapel ro autohton 90x60 buc 35<br>transport 50lei
DAN1759607 COMUNA ONCESTI CUI: 16405078 35821000-5 26.09.2022 3,085
stegulete textile buc 1000<br>drapel ro autohton 135x90 buc 20<br>transport 25 lei
DAN1692114 COMUNA TOPOLOG CUI: 4508584 64120000-3 30.05.2022 110
servicii curierat
DAN1689643 COMUNA RADAUTI - PRUT CUI: 3503651 35821000-5 25.05.2022 133
esarfa primar
DAN1675631 COMUNA DOBARCENI CUI: 3373543 35821000-5 03.05.2022 885
drapel ro autohton<br>lane 2 m<br>stag ro 135x90cm protocol<br>stag ue 135x90cm protocol<br>stegulete textile<br>suport drapele 2 lanci<br>suport steag 3 stegulete birou
DAN1595623 COMUNA CASEIU CUI: 4378794 30191400-8 29.12.2021 1,002
distrugator documente 10 coli
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/42514236
  • /api/v1/suppliers/42514236/revenue
  • /api/v1/suppliers/42514236/scores
  • /api/v1/suppliers/42514236/benchmarks
  • /api/v1/red-flags/by-supplier/42514236
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42514236/years
  • /api/v1/suppliers/42514236/cpv
  • /api/v1/suppliers/42514236/clients
  • /api/v1/suppliers/42514236/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API