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CUI: 800275 SRL SIBIU MUNICIPIUL SIBIU Flagged by 2 indicators

SINCRON SIB SRL

Registered: 18.08.1992 STEFAN CEL MARE, 193, 550316 https://www.tapitari.ro

Total revenue

9.95 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

4.25 Mn.

111 purchases

Offline purchases

87,709 RON

4 purchases

Tenders

5.61 Mn.

11 contracts

Won without competition

40.9%

1 of 11 lots

National rate: 34.3%

Ranked 5,328 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

23.0%

Main client: DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA

National median: 30.2%

Ranked 28,004 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 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 19; the other 7 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
DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 1,600 —— 1,600 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 1,305 —— 1,305 0.0% 0.1% 1 2020
COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 1,190 —— 1,190 0.0% 0.0% 1 2020
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 1,140 —— 1,140 0.0% 0.0% 1 2020
LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 1,050 —— 1,050 0.0% 0.1% 1 2020
SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 1,050 —— 1,050 0.0% 0.0% 1 2020
COMUNA BOGATA CUI: 5669376 690 —— 690 0.0% 0.0% 1 2020
AGENTIA PENTRU PROTECTIA MEDIULUI BRASOV CUI: 4443272 600 —— 600 0.0% 0.1% 1 2018
INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 525 —— 525 0.0% 0.0% 1 2020
INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 380 —— 380 0.0% 0.0% 2 2020

51-60 of 60 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
DA41268994 TURSIB SA CUI: 789401 98394000-1 28.09.2026 2,040
servicii retapitare sezut scaun autobuz
DA41021767 ORAS SINGEORZ-BAI CUI: 4347321 39111200-5 21.08.2026 267,189
scaune (fotolii) rabatabile + montaj
DA40989134 TURSIB SA CUI: 789401 98394000-1 14.08.2026 4,858
servicii retapitare autobuz
DA38201396 COMUNA ZERIND CUI: 3519364 39515000-5 27.05.2025 71,892
garnitura scena - camin cutural
DA37820356 COMUNA DORNESTI CUI: 4441263 45421153-1 03.04.2025 20,889
servicii de montaj+transport, scaune rabatabile conferinta fix in caminul cultural dornesti
DA37820198 COMUNA DORNESTI CUI: 4441263 39111200-5 03.04.2025 159,305
scaune (fotolii) rabatabile pentru sala de spectacole ptr. camin cultural dornesti
DA37000934 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 39113000-7 22.11.2024 210,735
scaun sedinta
DA36142573 DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 39114100-5 16.07.2024 1,600
reparat tapiterie scaun auto
DA36126925 MUNICIPIUL HUNEDOARA CUI: 2127028 39515000-5 16.07.2024 82,940
draperii dublate, sufita superioara dublata, sina aluminiu pentru draperii
DA35216498 COMUNA IZBICENI CUI: 5139868 39111200-5 08.03.2024 123,648
scaune (fotolii) rabatabile pentru sala de spectacole

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2716877 ORAS BORSA CUI: 3627544 44212320-8 31.03.2026 12,820
servicii de reparatii mecanism de inchidere si deschidere a cortinei de pe scena casei de cultura borsa
DAN1642574 UNITATEA MILITARA 01512 CUI: 4241117 35261000-1 09.03.2022 11,448
panouri plexiglas cu suport
DAN1409068 UNITATEA MILITARA 01512 CUI: 4241117 44175000-7 25.01.2021 38,400
panou plexiglas
DAN1034437 COMUNA POLOVRAGI CUI: 4718977 19251100-1 23.11.2018 25,041
achizitie cortina si pantaloni de scana in cadrul proiectului dotarea caminului cultural si a ansamblului cheile oltetului, comuna polovragi, jud. gorj, sm 76

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136930 UNITATEA MILITARA 02460 CUI: 4406096 39153000-9 10.09.2026 164,140
complet dotare sala conferinte pavilion nou bloc chirurgical
CAN1169531 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 39100000-3 21.08.2026 818,604
dotari campus integrat pentru invatamant dual-produal - mobilier 1
CAN1162451 MUNICIPIUL TURDA CUI: 4378930 39100000-3 11.02.2026 1,152,606
achizitie dotari tip mobilier in cadrul proiectului reabilitarea, modernizarea si dotarea teatrului aureliu manea, turda
SCNA1129532 UM02590 CRAIOVA CUI: 5002185 39000000-2 08.01.2026 380,279
furnizare mobilier si bunuri materiale necesare dotarii
SCNA1127582 FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 39111200-5 11.11.2025 498,000
scaune pentru sala de spectacole din casa tineretului braila
SCNA1124474 ORASUL MOLDOVA NOUA CUI: 3227955 39300000-5 21.08.2025 301,010
achizitie dotari - mobilier pentru obiectivul de investitii: extindere teatru de vara prin infiintarea si dotarea centrului multicultural, oras moldova noua, in cadrul proiectului: imbunatatirea calitatii vietiipopulatiei in orasele mici si mijlocii din cadrul por 2014-2020
CAN1121019 MUNICIPIUL BOTOSANI CUI: 3372882 39111200-5 14.02.2024 1,438,140
achizitie de furnizare si montaj dotari in cadrul proiectului consolidarea si restaurarea teatrului mihai eminescu botosani
SCNA1089219 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 45212300-9 14.07.2023 2,292,779
modernizare sala 1 de spectacole - casa municipala de cultura nicolae rotaru
SCNA1060895 COMUNA BEREZENI CUI: 3552085 39100000-3 09.11.2021 137,665
furnizare mobilier in cadrul proiectului reabilitare si dotare camin cultural in comuna berezeni, judetul vaslui
SCNA1020712 COMUNA TARCAU CUI: 2614430 30200000-1 31.07.2019 297,836
contract de furnizare pentru achizitia de dotari aferente obiectivului de investitii reabilitare si modernizare camin cultural, sat tarcau, comuna tarcau, judetul neamt
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/800275
  • /api/v1/suppliers/800275/revenue
  • /api/v1/suppliers/800275/scores
  • /api/v1/suppliers/800275/benchmarks
  • /api/v1/red-flags/by-supplier/800275
  • /api/v1/suppliers/800275/years
  • /api/v1/suppliers/800275/cpv
  • /api/v1/suppliers/800275/clients
  • /api/v1/suppliers/800275/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API