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CUI: 10194249 SRL SIBIU MUNICIPIUL SIBIU

HIDROTEHNIC SRL

Registered: 02.02.1998 STR. METALURGISTILOR, 3, 2400

Total revenue

692,018 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

667,662 RON

140 purchases

Offline purchases

24,356 RON

22 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

43.1%

Main client: COMUNA SURA MICA

National median: 30.2%

Ranked 11,612 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 18; the other 6 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
COMUNA SURA MICA CUI: 4241109 298,190 —— 298,190 43.1% 0.4% 6 2023
DRUMURI SI PODURI SA CUI: 11766640 187,754 —— 187,754 27.1% 0.1% 78 2019–2026
COMUNA ROSIA CUI: 4480165 25,382 14,886 — 40,268 5.8% 0.1% 28 2018–2026
APA CANAL SIBIU SA CUI: 2684940 34,741 —— 34,741 5.0% 0.0% 13 2018–2026
COMUNA TURNU ROSU CUI: 4603519 33,625 —— 33,625 4.9% 0.2% 11 2019–2026
COMUNA CRISCIOR CUI: 4468331 23,784 —— 23,784 3.4% 0.0% 3 2021
COMUNA CHIRPAR CUI: 4306976 13,623 —— 13,623 2.0% 0.1% 1 2024
COMUNA RAU SADULUI CUI: 4405902 11,094 270 — 11,364 1.6% 0.1% 4 2025–2026
TURSIB SA CUI: 789401 10,003 —— 10,003 1.5% 0.0% 4 2018
COMUNA GARBOVA CUI: 4562044 9,775 200 — 9,975 1.4% 0.0% 3 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 9,470 —— 9,470 1.4% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 7,800 — 7,800 1.1% 0.0% 3 2023–2025
COMUNA SELIMBAR CUI: 4406045 5,760 —— 5,760 0.8% 0.0% 1 2019
COMUNA CARTISOARA CUI: 4405929 2,228 —— 2,228 0.3% 0.0% 1 2021
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 1,885 —— 1,885 0.3% 0.0% 2 2024
COMUNA TILISCA CUI: 4306933 — 800 — 800 0.1% 0.0% 1 2025
ECO - SAL SA CUI: 24898139 — 400 — 400 0.1% 0.0% 1 2023
ORASUL TALMACIU CUI: 4270732 348 —— 348 0.1% 0.0% 1 2019

1-18 of 18 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
DA41187100 APA CANAL SIBIU SA CUI: 2684940 42131000-6 15.09.2026 1,590
robinet g3/4 cu adaptare m30x2
DA40993660 DRUMURI SI PODURI SA CUI: 11766640 44532200-0 14.08.2026 157
saiba picior sprijin semiremorca
DA40993480 DRUMURI SI PODURI SA CUI: 11766640 50110000-9 14.08.2026 7,864
reparatie sistem cuplare accesorii - autovehicul special euro vi unimog uge-453, 2022
DA40975414 DRUMURI SI PODURI SA CUI: 11766640 34300000-0 11.08.2026 1,961
placa adaptoare
DA40807646 DRUMURI SI PODURI SA CUI: 11766640 50110000-9 13.07.2026 1,961
constatare defectiuni si reparatie cilindru hidraulic
DA40807671 DRUMURI SI PODURI SA CUI: 11766640 50800000-3 13.07.2026 300
rectificat ax melcat
DA40741953 DRUMURI SI PODURI SA CUI: 11766640 44423000-1 01.07.2026 225
aerisitor repartitor frana tractor 4x4 new holland jn/nhbc4b/td5050
DA40741920 DRUMURI SI PODURI SA CUI: 11766640 50800000-3 01.07.2026 150
rectificat filet repartitor frana tractor 4x4 new holland jn/jnbc4b/td5050
DA40741827 DRUMURI SI PODURI SA CUI: 11766640 50800000-3 01.07.2026 967
rectificat filete suport brat x pentru axa spate autobasculanta man tgs 18.360 4x2
DA40741733 DRUMURI SI PODURI SA CUI: 11766640 44531510-9 01.07.2026 692
bolt balama usa cabina buldoexcavator jcb 3cx 14lfwm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843706 COMUNA ROSIA CUI: 4480165 44165100-5 01.09.2026 364
furtun
DAN2833901 COMUNA ROSIA CUI: 4480165 50110000-9 18.08.2026 239
modificare cuplaj hidromotor
DAN2729079 COMUNA ROSIA CUI: 4480165 44165100-5 14.04.2026 161
furtun
DAN2680825 COMUNA ROSIA CUI: 4480165 44165100-5 11.02.2026 336
furtun
DAN2680818 COMUNA ROSIA CUI: 4480165 50110000-9 11.02.2026 1,663
reparatii
DAN2680750 COMUNA ROSIA CUI: 4480165 50110000-9 11.02.2026 1,500
reparatii cilindru
DAN2680746 COMUNA ROSIA CUI: 4480165 44165100-5 11.02.2026 488
furtun
DAN2680715 COMUNA ROSIA CUI: 4480165 50110000-9 11.02.2026 674
reparatii
DAN2621463 COMUNA ROSIA CUI: 4480165 50112200-5 08.12.2025 765
reparatii hidromotor
DAN2621442 COMUNA ROSIA CUI: 4480165 50110000-9 08.12.2025 4,200
reparatii freza vegetala
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/10194249
  • /api/v1/suppliers/10194249/revenue
  • /api/v1/suppliers/10194249/scores
  • /api/v1/suppliers/10194249/benchmarks
  • /api/v1/red-flags/by-supplier/10194249
  • /api/v1/suppliers/10194249/years
  • /api/v1/suppliers/10194249/cpv
  • /api/v1/suppliers/10194249/clients
  • /api/v1/suppliers/10194249/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API