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CUI: 42928432 SRL SIBIU LOC. AVRIG, ORAS AVRIG

PROAV MIVI SRL

Registered: 17.08.2020 LACULUI, 43 https://www.proavmivi.ro

Total revenue

3.21 Mn.

7 client authorities · paid between 2021 and 2026

Direct purchases

2.34 Mn.

56 purchases

Offline purchases

213,999 RON

2 purchases

Tenders

659,241 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 1,504,157 —— 1,504,157 46.8% 23.0% 15 2021–2026
MUNICIPIUL SIBIU CUI: 4270740 —— 659,241 659,241 20.5% 0.0% 1 2024
ORASUL AVRIG CUI: 4241087 332,531 213,999 — 546,530 17.0% 0.4% 13 2021–2026
SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 388,216 —— 388,216 12.1% 1.8% 26 2022–2026
COMUNA ARPASU DE JOS CUI: 4270708 62,498 —— 62,498 2.0% 0.1% 2 2022
LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 39,960 —— 39,960 1.2% 1.5% 1 2026
APA CANAL SIBIU SA CUI: 2684940 12,400 —— 12,400 0.4% 0.0% 1 2021

1-7 of 7 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
INSTAL GRUP SRL CUI: 12473347 1 659,241 1,318,483 1 2024

1-1 of 1 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40965512 LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 34928200-0 10.08.2026 39,960
lucrari de reabilitare gard gradinita nr.3
DA40805867 ORASUL AVRIG CUI: 4241087 45422100-2 13.07.2026 32,213
lucrari de executie foisor
DA40319037 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 45453100-8 06.05.2026 247,600
cumparare directa refacere tencuieli si zugraveli exterioare
DA39715201 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 45453100-8 27.01.2026 7,500
lucrari la container alee principala- poarta caini
DA39209320 ORASUL AVRIG CUI: 4241087 45421141-4 05.11.2025 41,257
compartimentare si reamenajare spatiu pentru relocarea temporara a activitatii gradintei nr 1
DA38066452 ORASUL AVRIG CUI: 4241087 45233142-6 09.05.2025 15,000
lucrari de reparatii si intretinere drumuri pietruite
DA37854688 ORASUL AVRIG CUI: 4241087 45342000-6 08.04.2025 78,043
lucrari de imprejmuire - targ animale din orasul avrig.
DA37847189 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 45261210-9 07.04.2025 462,800
cumparare directa reparatii la invelitoare acoperis
DA37624033 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 45262300-4 10.03.2025 3,022
betonare in curte mica
DA37211692 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 45432210-9 17.12.2024 7,245
lucrari diverse la cladire administrativa stanga

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2772066 ORASUL AVRIG CUI: 4241087 45261900-3 04.06.2026 176,916
lucrari de reparatie cladire primarie (invelitoare si termosistem) - imobil nr. 31
DAN2004714 ORASUL AVRIG CUI: 4241087 45212120-3 25.09.2023 37,083
lucrari de construire postament si amenajare parc la castani din orasul avrig, la intersectia strazii sasilor cu drumul de acces cpre strada gheorghe lazar, in interiorul parcului la castani

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1106566 MUNICIPIUL SIBIU CUI: 4270740 45321000-3 13.05.2025 1,318,483
renovare energetica a cladirilor publice din incinta cimitirului municipal sibiu (doua sedii administrative situate in partea stanga si respectiv in partea dreapta a intrarii principale)
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/42928432
  • /api/v1/suppliers/42928432/revenue
  • /api/v1/suppliers/42928432/scores
  • /api/v1/suppliers/42928432/benchmarks
  • /api/v1/red-flags/by-supplier/42928432
  • /api/v1/suppliers/42928432/years
  • /api/v1/suppliers/42928432/cpv
  • /api/v1/suppliers/42928432/clients
  • /api/v1/suppliers/42928432/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API