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CUI: 6417962 SRL SIBIU SAT SELIMBAR, COMUNA SELIMBAR

SIGEMO IMPEX SRL

Registered: 08.11.1994 STR. SIBIULUI, 26, 2428 https://www.sigemo.ro

Total revenue

6.50 Mn.

410 client authorities · paid between 2018 and 2026

Direct purchases

6.07 Mn.

2,355 purchases

Offline purchases

429,889 RON

276 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

9.9%

Main client: INSPECTORATUL JUD POLITIE ALBA

National median: 30.2%

Ranked 39,512 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 12 largest CPV groups, out of 30; the other 18 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
SALUBRIZARE TIMISOARA SRL CUI: 51241348 21,739 —— 21,739 0.3% 0.1% 1 2026
COMUNA LELESE CUI: 4633340 21,125 —— 21,125 0.3% 0.1% 6 2022–2025
COMUNA ACATARI CUI: 4323578 20,084 —— 20,084 0.3% 0.0% 5 2022–2023
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 19,971 —— 19,971 0.3% 0.1% 15 2018–2022
SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 19,925 —— 19,925 0.3% 2.5% 8 2018–2025
TEATRUL MAGHIAR DE STAT CUI: 4288411 19,369 —— 19,369 0.3% 0.1% 8 2020–2026
COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 19,293 —— 19,293 0.3% 0.2% 7 2025–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 19,061 —— 19,061 0.3% 0.0% 17 2024–2026
LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 15,099 3,934 — 19,033 0.3% 0.4% 9 2019–2026
COMUNA RACOVITA CUI: 4241150 16,408 2,430 — 18,838 0.3% 0.1% 9 2018–2025
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 18,743 —— 18,743 0.3% 0.0% 1 2021
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 — 18,531 — 18,531 0.3% 0.0% 30 2020–2023
CAMIN SPITAL SIBIU CUI: 4480262 18,322 —— 18,322 0.3% 0.4% 22 2021–2026
INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 9,907 8,395 — 18,302 0.3% 0.4% 27 2018–2024
MUNICIPIUL SIBIU CUI: 4270740 17,242 457 — 17,699 0.3% 0.0% 11 2019–2025
COMUNA SPRING CUI: 4562133 17,609 —— 17,609 0.3% 0.0% 6 2021–2025
UNITATEA MILITARA 01606 CUI: 4307033 16,943 626 — 17,569 0.3% 0.1% 26 2019–2025
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 17,527 —— 17,527 0.3% 0.1% 32 2018–2026
UNITATEA MILITARA 02460 CUI: 4406096 17,175 134 — 17,309 0.3% 0.0% 7 2020–2025
SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 17,173 —— 17,173 0.3% 1.2% 8 2021–2025
SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 16,638 76 — 16,714 0.3% 0.2% 13 2018–2025
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 12,128 4,292 — 16,420 0.3% 0.0% 6 2022–2025
MUNICIPIUL TARGU MURES CUI: 4322823 — 16,111 — 16,111 0.3% 0.0% 13 2022–2024
UM 0338 CUI: 4331430 15,984 —— 15,984 0.3% 0.2% 6 2018–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 15,969 —— 15,969 0.3% 0.5% 32 2018–2026

51-75 of 410 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
DA41287697 SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 50116500-6 29.09.2026 157
servicii montaj anvelope
DA41265306 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 34351100-3 29.09.2026 1,345
anvelope de iarna bridgestone 185/65/15
DA41280563 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 50116500-6 28.09.2026 258
servicii montaj anvelope
DA41265804 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 34351100-3 25.09.2026 1,560
anv.215/65/16 firestone multiseason2 xl 102v
DA41259947 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 34324000-4 25.09.2026 3,785
jante otel 6,5x16 (r1.1779) argintii, 5x114,3 et50 ch66
DA41257584 LICEUL COBADIN CUI: 4304614 34351100-3 24.09.2026 5,719
anv.195/75/16c goodyear vector4seasons cargo 110/108r
DA41249257 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50116500-6 23.09.2026 352
servicii de vulcanizare os blaj - ds alba
DA41229277 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 50116500-6 22.09.2026 56
servicii vulcanizare
DA41235421 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 50116500-6 22.09.2026 108
servicii montaj + vulcanizare
DA41224778 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 50116500-6 21.09.2026 283
servicii vulcanizare si montaj anvelope

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863949 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34352000-9 25.09.2026 355
42hdc078_26 - furnizare pneuri si camere de aer pentru autovehicule si utilaje - ds hunedoara 2026 - 1 buc.(os dobra)
DAN2850058 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 34351100-3 09.09.2026 1,808
furnizare anvelope compartimentul administrativ
DAN2843247 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 34330000-9 31.08.2026 1,127
anvelope 185/65/15 x 4 buc.
DAN2826356 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 50116500-6 06.08.2026 100
servicii vulcanizare
DAN2821620 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 34351100-3 31.07.2026 922
furnizare anvelope bujorul de munte turnu rosu
DAN2797428 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34352000-9 02.07.2026 17,122
42hdc078_26 - furnizare pneuri si camere de aer pentru autovehicule si utilaje - ds hunedoara 2026, 9 buc. (os dobra)
DAN2795353 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34352000-9 01.07.2026 16,798
42hdc078_26 - furnizare pneuri si camere de aer pentru autovehicule si utilaje - ds hunedoara 2026, 8 buc. (os geoagiu)
DAN2792284 TRIBUNALUL HUNEDOARA CUI: 4374440 34351100-3 30.06.2026 1,170
set (4) anvelope mixte
DAN2789317 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 50116500-6 25.06.2026 141
servicii de vulcanizare pentru tractor-da tg mures
DAN2785624 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 34300000-0 22.06.2026 6,814
piese auto
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/6417962
  • /api/v1/suppliers/6417962/revenue
  • /api/v1/suppliers/6417962/scores
  • /api/v1/suppliers/6417962/benchmarks
  • /api/v1/red-flags/by-supplier/6417962
  • /api/v1/suppliers/6417962/years
  • /api/v1/suppliers/6417962/cpv
  • /api/v1/suppliers/6417962/clients
  • /api/v1/suppliers/6417962/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API