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CUI: 10668229 SRL SIBIU MUNICIPIUL SIBIU

DELCOM TRADING SRL

Registered: 25.05.1998 ALEEA IASOMIEI, 6, 2400

Total revenue

766,548 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

243,403 RON

53 purchases

Offline purchases

523,145 RON

47 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

48.1%

Main client: MUNICIPIUL SIBIU

National median: 30.2%

Ranked 9,113 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 27; the other 15 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
MUNICIPIUL SIBIU CUI: 4270740 193,772 175,200 — 368,972 48.1% 0.0% 38 2018–2026
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 286,050 — 286,050 37.3% 0.4% 36 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 59,795 — 59,795 7.8% 0.1% 2 2025
SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 11,566 2,100 — 13,666 1.8% 0.1% 11 2019–2024
DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 11,900 —— 11,900 1.6% 0.2% 2 2019–2020
LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 10,839 —— 10,839 1.4% 0.6% 3 2020–2025
SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 5,934 —— 5,934 0.8% 0.0% 2 2025
COMUNA CHIRPAR CUI: 4306976 4,621 —— 4,621 0.6% 0.0% 1 2023
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 4,257 —— 4,257 0.6% 0.0% 4 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505 514 —— 514 0.1% 0.1% 1 2024

1-10 of 10 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
DA41178410 MUNICIPIUL SIBIU CUI: 4270740 48322000-1 15.09.2026 1,500
achizitie abonament aplicatie canva teams
DA40913502 MUNICIPIUL SIBIU CUI: 4270740 72610000-9 31.07.2026 1,200
achizitie abonament on-line capcut pro
DA40099798 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 31430000-9 31.03.2026 298
acumulator 9ah-12v
DA39707650 MUNICIPIUL SIBIU CUI: 4270740 64224000-2 27.01.2026 4,500
achizitie abonament software vimeo
DA39548089 LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 31600000-2 16.12.2025 3,000
echipament
DA39010177 MUNICIPIUL SIBIU CUI: 4270740 48322000-1 06.10.2025 1,500
achizitie abonament aplicatie canva teams
DA38583065 MUNICIPIUL SIBIU CUI: 4270740 72610000-9 28.07.2025 1,385
achizitie abonament capcut teams
DA38491024 MUNICIPIUL SIBIU CUI: 4270740 32422000-7 08.07.2025 3,306
achizitie prelungitoare, prize si switch-uri retea it
DA38431154 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 50610000-4 01.07.2025 4,800
mentenanta sistem antiefractie
DA38080886 MUNICIPIUL SIBIU CUI: 4270740 32551500-5 14.05.2025 5,844
achizitie componente retea it

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843244 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 79953000-9 31.08.2026 12,000
acticitati suport in vederea desfasurarii fits 2026
DAN2804281 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 32428000-9 09.07.2026 12,000
servicii suport fits 2026
DAN2786864 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 32421000-0 23.06.2026 826
cablu ftp 305 ml ( extindere retea tnrs si fabrica de cultura)
DAN2762813 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 32413100-2 22.05.2026 740
servicii cablare tv si internet str verzariei
DAN2760754 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 50312610-4 20.05.2026 32,397
servicii de administrare a retelei voce date mai dec 2026
DAN2717505 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 50312610-4 31.03.2026 16,033
servicii de mentenanta sistem de supraveghere video, alarmare si sistem acces ian- aprilie 2026
DAN2705788 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 32413100-2 17.03.2026 1,350
router 2 buc, switch 24 porturi 1 buc, canal cablu 4 buc ( dep it)
DAN2655357 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 32323500-8 14.01.2026 7,195
sistem de supraveghere video str verzariei
DAN2645631 MUNICIPIUL SIBIU CUI: 4270740 50343000-1 31.12.2025 57,600
servicii de intretinere camere video si pozare cablu
DAN2629469 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 35125000-6 15.12.2025 55,745
sisteme supraveghere video - ctf,cz
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/10668229
  • /api/v1/suppliers/10668229/revenue
  • /api/v1/suppliers/10668229/scores
  • /api/v1/suppliers/10668229/benchmarks
  • /api/v1/red-flags/by-supplier/10668229
  • /api/v1/suppliers/10668229/years
  • /api/v1/suppliers/10668229/cpv
  • /api/v1/suppliers/10668229/clients
  • /api/v1/suppliers/10668229/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API