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CUI: 4904660 SRL SIBIU SAT SURA MICA, COMUNA SURA MICA

ELECTRICAL STANDARD SRL

Registered: 23.02.2001 557270

Total revenue

1.73 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

912,893 RON

21 purchases

Offline purchases

817,904 RON

7 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

42.2%

Main client: ORASUL CISNADIE

National median: 30.2%

Ranked 12,101 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 10 largest CPV groups, out of 10; 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
ORASUL CISNADIE CUI: 4406002 — 730,778 — 730,778 42.2% 1.4% 3 2024
ORASUL OCNA SIBIULUI CUI: 4480149 396,173 —— 396,173 22.9% 0.6% 7 2019–2026
COMUNA VURPAR CUI: 4406355 240,222 —— 240,222 13.9% 0.6% 2 2026
COMUNA SURA MICA CUI: 4241109 178,885 —— 178,885 10.3% 0.2% 2 2025
ORASUL AVRIG CUI: 4241087 — 86,136 — 86,136 5.0% 0.1% 1 2021
MUNICIPIUL MEDIAS CUI: 4240677 42,000 —— 42,000 2.4% 0.0% 3 2020–2022
COMUNA MIHAILENI CUI: 4700090 22,942 —— 22,942 1.3% 0.1% 1 2022
COMUNA POIANA MARULUI CUI: 4777272 12,000 —— 12,000 0.7% 0.0% 1 2021
DRUMURI SI PODURI SA CUI: 11766640 10,446 —— 10,446 0.6% 0.0% 3 2019–2020
ORASUL VICTORIA CUI: 4523207 10,084 —— 10,084 0.6% 0.0% 1 2018
SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 — 990 — 990 0.1% 0.0% 3 2020–2022
COMUNA ROSIA CUI: 4480165 141 —— 141 0.0% 0.0% 1 2021

1-12 of 12 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
DA40457917 ORASUL OCNA SIBIULUI CUI: 4480149 45310000-3 25.05.2026 17,647
alimentare cu energie electrica statie incarcare auto 60 kw dc + 22 kw ac
DA40356041 COMUNA VURPAR CUI: 4406355 45310000-3 11.05.2026 174,696
montare si alimentare cu energie electrica statie incarcare auto 60 kw dc + 22 kw ac
DA40356106 COMUNA VURPAR CUI: 4406355 45310000-3 11.05.2026 65,526
montare si alimentare cu energie electrica statie incarcare auto 2x22 kw ac
DA39404343 ORASUL OCNA SIBIULUI CUI: 4480149 45231400-9 28.11.2025 52,179
bransament electric alimentare statie incarcare autobuze
DA38997706 ORASUL OCNA SIBIULUI CUI: 4480149 45311000-0 02.10.2025 22,267
montare post trafo in anvelopa 20/0,4 kv 400 kva
DA38678576 ORASUL OCNA SIBIULUI CUI: 4480149 45231400-9 11.08.2025 118,201
bransament electric alimentare camping
DA37608809 COMUNA SURA MICA CUI: 4241109 45310000-3 06.03.2025 77,606
alimentare cu energie electrica statie epurare
DA37532323 COMUNA SURA MICA CUI: 4241109 31121000-0 24.02.2025 101,279
grup electrogen 160kva
DA37516481 ORASUL OCNA SIBIULUI CUI: 4480149 45310000-3 20.02.2025 32,279
alimentare cu energie electrica subterana 170 kw
DA31686918 MUNICIPIUL MEDIAS CUI: 4240677 71323100-9 20.10.2022 11,300
pt+dtac extindere retele il. public sos. sibiului si str. rora mare medias

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2189540 ORASUL CISNADIE CUI: 4406002 34993000-4 28.05.2024 296,904
reabilitare, modernizare si iluminat public str. selimbarului
DAN2141393 ORASUL CISNADIE CUI: 4406002 34993000-4 27.03.2024 242,864
reabilitare, modernizare si iluminat public str. sibiului
DAN2141367 ORASUL CISNADIE CUI: 4406002 34993000-4 27.03.2024 191,010
reabilitare, modernizare iluminat public str. targului, oras cisnadie, jud. sibiu
DAN1838454 SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 71632000-7 11.01.2023 500
remediere defect sere
DAN1838447 SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 71632000-7 11.01.2023 240
verificare prize pamant
DAN1513895 ORASUL AVRIG CUI: 4241087 34993000-4 10.08.2021 86,136
lucrari de iluminat public si tubulatura cablaj metropolitan pe strada samuel brukenthal, orasul avrig
DAN1397277 SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 31000000-6 06.01.2021 250
servicii verificare periodica a prizelor de pamant
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/4904660
  • /api/v1/suppliers/4904660/revenue
  • /api/v1/suppliers/4904660/scores
  • /api/v1/suppliers/4904660/benchmarks
  • /api/v1/red-flags/by-supplier/4904660
  • /api/v1/suppliers/4904660/years
  • /api/v1/suppliers/4904660/cpv
  • /api/v1/suppliers/4904660/clients
  • /api/v1/suppliers/4904660/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API