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CUI: 49355820 SRL SIBIU MUNICIPIUL SIBIU

ADVANCE PRO SOLUTIONS SRL

Registered: 04.01.2024 CONSTITUTIEI, 26, 550253 https://www.aqua-clean.ro

Total revenue

189,567 RON

9 client authorities · paid between 2024 and 2026

Direct purchases

159,232 RON

39 purchases

Offline purchases

30,335 RON

10 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 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 1 largest CPV groups, out of 1; 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
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 117,183 —— 117,183 61.8% 0.9% 31 2024–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 37,800 28,800 — 66,600 35.1% 0.0% 2 2025–2026
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 1,079 — 1,079 0.6% 0.0% 5 2024–2026
SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 810 150 — 960 0.5% 0.0% 2 2024–2025
SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 923 —— 923 0.5% 0.1% 2 2025–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 900 —— 900 0.5% 0.0% 1 2025
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 856 —— 856 0.5% 0.0% 2 2024–2025
CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 760 —— 760 0.4% 0.0% 1 2025
SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 — 306 — 306 0.2% 0.0% 3 2024

1-9 of 9 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
DA41000744 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 98310000-9 17.08.2026 7,500
servicii spalatorie profesionala lenjerie sibiu
DA40865850 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 98310000-9 23.07.2026 7,500
servicii spalatorie profesionala lenjerie sibiu
DA40817032 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 98310000-9 14.07.2026 624
igienizare covoare
DA40695461 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 98310000-9 24.06.2026 9,090
servicii de spalatorie si curatatorie articole textile
DA40410665 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 98310000-9 18.05.2026 7,180
servicii spalatorie profesionala lenjerie sibiu
DA40224047 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 98310000-9 22.04.2026 8,435
servicii de spalatorie si curatatorie articole textile
DA40076247 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 98310000-9 25.03.2026 2,750
servicii de spalatorie si curatatorie articole textile
DA39908111 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 98310000-9 27.02.2026 4,765
servicii de spalatorie si curatatorie articole textile
DA39717036 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 98310000-9 27.01.2026 3,967
servicii de spalatorie si curatatorie articole textile
DA39658756 BANCA NATIONALA A ROMANIEI CUI: 361684 98310000-9 20.01.2026 37,800
servicii de spalatorie si curatatorie materiale textile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2771950 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 98310000-9 04.06.2026 168
igienizare cortina
DAN2423213 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 98310000-9 03.04.2025 90
curatat fete de masa 2 buc
DAN2379551 BANCA NATIONALA A ROMANIEI CUI: 361684 98310000-9 06.02.2025 28,800
servicii de spalatorie si de curatatorie
DAN2313576 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 98310000-9 14.11.2024 80
igienizare drapaje 2 2buc ( ( ptr spectacol )
DAN2259623 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 98310000-9 05.09.2024 216
igienizare fete de masa 27kg ( rec spect )
DAN2216523 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 98310000-9 03.07.2024 525
igienizare drapaje 75 kg ( fits )
DAN2208379 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 98312000-3 26.06.2024 150
servicii de igienizare lenjerie
DAN2182365 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 98312000-3 16.05.2024 78
servicii de igienizare lenjerie
DAN2169921 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 98312000-3 25.04.2024 54
servicii de iginizare lenjeri camere de cazare
DAN2155521 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 98312000-3 09.04.2024 174
servicii de igienizare lenjerie camere cazare
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/49355820
  • /api/v1/suppliers/49355820/revenue
  • /api/v1/suppliers/49355820/scores
  • /api/v1/suppliers/49355820/benchmarks
  • /api/v1/red-flags/by-supplier/49355820
  • /api/v1/suppliers/49355820/years
  • /api/v1/suppliers/49355820/cpv
  • /api/v1/suppliers/49355820/clients
  • /api/v1/suppliers/49355820/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API