Skip to content

CUI: 6583752 SRL SIBIU MUNICIPIUL SIBIU

UTIL COM SRL

Registered: 05.12.1994 STR. MASINISTILOR, 72, 2400

Total revenue

457,391 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

405,196 RON

300 purchases

Offline purchases

52,195 RON

44 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 12 largest CPV groups, out of 16; the other 4 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 TALMACIU CUI: 4270732 298,208 —— 298,208 65.2% 0.6% 210 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 5,750 52,161 — 57,911 12.7% 0.1% 44 2022–2026
LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 49,561 —— 49,561 10.8% 0.9% 51 2018–2024
REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 25,558 —— 25,558 5.6% 0.2% 6 2019–2020
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI TALMACIU CUI: 25631988 24,691 —— 24,691 5.4% 2.4% 31 2018–2021
UNITATEA MILITARA 01512 CUI: 4241117 1,428 —— 1,428 0.3% 0.0% 1 2019
DRUMURI SI PODURI SA CUI: 11766640 — 34 — 34 0.0% 0.0% 1 2024

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA35736981 ORASUL TALMACIU CUI: 4270732 44100000-1 17.05.2024 2,119
materiale de constructii
DA35698204 ORASUL TALMACIU CUI: 4270732 44100000-1 13.05.2024 1,008
materiale de constructii
DA35697855 ORASUL TALMACIU CUI: 4270732 44100000-1 13.05.2024 976
materiale de constructii
DA35697544 ORASUL TALMACIU CUI: 4270732 44100000-1 13.05.2024 2,182
materiale de constructii
DA35542549 ORASUL TALMACIU CUI: 4270732 44100000-1 17.04.2024 3,432
materiale de constructii
DA35534852 ORASUL TALMACIU CUI: 4270732 44100000-1 17.04.2024 1,929
materiale de constructii
DA35494125 ORASUL TALMACIU CUI: 4270732 44100000-1 11.04.2024 1,008
materiale de constructii referat stroila camin talmacel
DA35464656 ORASUL TALMACIU CUI: 4270732 39831240-0 09.04.2024 1,350
materiale de curatenie
DA35328239 ORASUL TALMACIU CUI: 4270732 44100000-1 25.03.2024 618
materiale de constructii
DA35327197 ORASUL TALMACIU CUI: 4270732 44100000-1 22.03.2024 1,577
materiale de constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866054 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 44420000-0 28.09.2026 1,741
marfuri utilizate in constructii (57930/20.05.2026) carpad<br>sf.pantelimon talmaciu
DAN2865491 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 31000000-6 28.09.2026 1,091
consumabile electrice (ref.57930/20.05.2026) carpad<br>sf.pantelimon talmaciu
DAN2865344 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 44520000-1 28.09.2026 73
scule, lacate, chei, balamale - broasca usa - carpad sf. pantelimon talmaciu (ref.57930/20.05.2026)
DAN2812889 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 39291000-8 20.07.2026 1,612
furnizare accesorii de spalatorie (roti) - ciapad talmaciu
DAN2509819 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 44100000-1 17.07.2025 34
banda izolat cabr sf. pantelimon talmaciu
DAN2509818 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 19722000-3 17.07.2025 55
fir cositoare cabr sf. pantelimon talmaciu
DAN2509817 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 44100000-1 17.07.2025 380
ciment, adeziv cm11, cm17 cabr sf. pantelimon talmaciu
DAN2509813 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 16810000-6 17.07.2025 21
cap trimer cabr sf. pantelimon talmaciu
DAN2509812 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 09211000-1 17.07.2025 147
ulei 15w cabr sf. pantelimon talmaciu
DAN2509807 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 44100000-1 17.07.2025 504
materiale de constructii cabr sf. pantelimon talmaciu
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/6583752
  • /api/v1/suppliers/6583752/revenue
  • /api/v1/suppliers/6583752/scores
  • /api/v1/suppliers/6583752/benchmarks
  • /api/v1/red-flags/by-supplier/6583752
  • /api/v1/suppliers/6583752/years
  • /api/v1/suppliers/6583752/cpv
  • /api/v1/suppliers/6583752/clients
  • /api/v1/suppliers/6583752/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API