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CUI: 47049442 SRL SIBIU SAT SELIMBAR, COMUNA SELIMBAR Flagged by 1 indicators

CON-A FACILITY MANAGEMENT SRL

Registered: 20.10.2022 MIHAI VITEAZU, 2B, 557260 https://www.cona.ro

Total revenue

3.89 Mn.

4 client authorities · paid between 2023 and 2026

Direct purchases

3.66 Mn.

140 purchases

Offline purchases

228,422 RON

12 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

—

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 4
#02 At the ceiling 0
#03 New companies 0
#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 24; the other 12 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
SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 1,849,586 37,378 — 1,886,964 48.5% 6.9% 65 2024–2026
SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 1,808,037 14,695 — 1,822,732 46.9% 6.2% 79 2023–2024
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 1,235 176,349 — 177,584 4.6% 0.0% 7 2025–2026
COMUNA SANDOMINIC CUI: 4245879 2,630 —— 2,630 0.1% 0.0% 1 2025

1-4 of 4 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
DA41178347 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 50712000-9 15.09.2026 156,807
servicii de mentenanta si intretinere a instalatiilor mecanice si de constructii
DA40756879 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 71356200-0 03.07.2026 194,000
servicii de asistenta tehnica instalatii electrice,incendiu, mecanice si de constructii
DA40619211 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 98390000-3 15.06.2026 1,221
refacere pista atletism stadion municipal sibiu
DA40528292 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 39113000-7 02.06.2026 19,329
diverse, inlocuire si reparatii scaune
DA40527173 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 50711000-2 02.06.2026 137,752
servicii de mentenanta instalatii electrice
DA40028100 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 39715240-1 19.03.2026 2,724
aparate electrice de incalzire ambientala
DA39300005 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 24951210-0 17.11.2025 4,719
verificare si incarcareextinctoare pentru incendii ( tip p6, p50, g5 )
DA38712990 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 44400000-4 20.08.2025 18,133
materiale consumabile
DA38651630 COMUNA SANDOMINIC CUI: 4245879 50413200-5 06.08.2025 2,630
verificarea si intretinerea sistemului de protectie impotriva incendiilor - cladiri publice
DA38602118 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 50712000-9 28.07.2025 174,230
servicii de mentenanta si de intretinerea instalatiilor mecanice si de constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844423 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 71356000-8 01.09.2026 2,607
servicii tehnice de alimentare cu apa
DAN2844332 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 50712000-9 01.09.2026 27,632
servicii de verificare instalatii mecanice si de contructii
DAN2802184 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 39113000-7 08.07.2026 7,139
diverse scaune
DAN2705416 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50000000-5 17.03.2026 87,148
serviciu de mentenanta si intretinere imobil
DAN2635494 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31430000-9 19.12.2025 1,235
acumulatori centrala detectie incendiu
DAN2487771 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 34913000-0 26.06.2025 2,631
set cabluri si role
DAN2487334 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50000000-5 26.06.2025 28,733
mentenanta bolarzi si sistem de detectie incendiu
DAN2401962 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50000000-5 11.03.2025 54,399
servicii mentenanta cladiri
DAN2401435 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50800000-3 11.03.2025 2,203
intertinere si mentenanta echipament fitness
DAN1960695 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 98390000-3 11.07.2023 6,195
servicii de refacere pista de alergare
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/47049442
  • /api/v1/suppliers/47049442/revenue
  • /api/v1/suppliers/47049442/scores
  • /api/v1/suppliers/47049442/benchmarks
  • /api/v1/red-flags/by-supplier/47049442
  • /api/v1/suppliers/47049442/years
  • /api/v1/suppliers/47049442/cpv
  • /api/v1/suppliers/47049442/clients
  • /api/v1/suppliers/47049442/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API