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CUI: 10730363 SRL SIBIU SAT SELIMBAR, COMUNA SELIMBAR

EMILIAN IMPEX SRL

Registered: 24.06.1998 Registered office: DN 1, KM 302+500

Total revenue

328,863 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

321,117 RON

120 purchases

Offline purchases

7,746 RON

5 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

18.2%

Main client: SCOALA GIMNAZIALA ION BIANU VALEA LUNGA

National median: 30.2%

Ranked 33,037 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 3 largest CPV groups, out of 3; the other 0 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 59,817 —— 59,817 18.2% 2.9% 6 2018–2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 57,160 —— 57,160 17.4% 4.0% 17 2018–2025
LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 44,553 —— 44,553 13.6% 0.8% 12 2019–2026
SCOALA GIMNAZIALA PAUCA CUI: 17924979 30,790 1,477 — 32,267 9.8% 2.9% 8 2021–2025
SCOALA GIMNAZIALA NOCRICH CUI: 17954449 26,261 —— 26,261 8.0% 1.1% 7 2020–2023
APA CANAL SIBIU SA CUI: 2684940 21,928 —— 21,928 6.7% 0.0% 30 2018–2023
SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 18,492 —— 18,492 5.6% 0.9% 8 2018–2023
COMUNA PESTISU MIC CUI: 4374148 15,777 —— 15,777 4.8% 0.0% 2 2024–2025
SCOALA GIMNAZIALA ROSIA CUI: 17739637 9,425 —— 9,425 2.9% 0.4% 4 2020–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 6,335 —— 6,335 1.9% 0.0% 3 2023–2024
COMUNA NOCRICH CUI: 5999013 5,525 —— 5,525 1.7% 0.0% 2 2018
SCOALA GIMNAZIALA BAZNA CUI: 17852740 4,692 —— 4,692 1.4% 1.3% 1 2019
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 1,839 2,402 — 4,241 1.3% 0.0% 2 2019–2022
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 2,646 —— 2,646 0.8% 0.0% 3 2024–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 2,133 —— 2,133 0.7% 0.0% 2 2020
INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 2,091 —— 2,091 0.6% 0.0% 3 2024–2025
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 — 1,984 — 1,984 0.6% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,789 —— 1,789 0.5% 0.0% 2 2019–2021
JUDETUL VALCEA CUI: 2540929 1,710 —— 1,710 0.5% 0.0% 2 2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 1,710 —— 1,710 0.5% 0.1% 2 2024–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 1,614 — 1,614 0.5% 0.0% 1 2019
COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 1,564 —— 1,564 0.5% 0.0% 1 2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 1,332 —— 1,332 0.4% 0.0% 1 2025
SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 1,146 —— 1,146 0.4% 0.1% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 1,115 —— 1,115 0.3% 0.0% 1 2020

1-25 of 28 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40996885 LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 50111110-0 14.08.2026 3,957
Contract object: intretinere si reparatii
DA40996904 LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 50111110-0 14.08.2026 6,635
Contract object: intretinere si reparatii
DA40992594 LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 50111110-0 13.08.2026 1,417
Contract object: revizie
DA40992601 LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 50111110-0 13.08.2026 3,181
Contract object: intretinere si reparatii
DA40992606 LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 50111110-0 13.08.2026 6,480
Contract object: intretinere si reparatii
DA40634602 COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 50110000-9 16.06.2026 1,564
Contract object: servicii de revizie tehnica la vehiculul marca fiat ducato cu nr. de inmatriculare sb-16-cdh
DA40061166 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 50110000-9 24.03.2026 634
Contract object: intretinere si reparatii
DA39554777 LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 50110000-9 16.12.2025 5,118
Contract object: intretinere si reparatii
DA39345737 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 50110000-9 21.11.2025 403
Contract object: intretinere si reparatii mai 61297
DA39222893 LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 50110000-9 06.11.2025 4,373
Contract object: intretinere si reparatii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2635848 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 50112000-3 19.12.2025 1,984
Contract object: revizie jeep wrangler mai 61302
DAN2328067 SCOALA GIMNAZIALA PAUCA CUI: 17924979 34330000-9 04.12.2024 1,477
Contract object: piese schimb
DAN1220222 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50110000-9 14.01.2020 1,614
Contract object: reparatie si intretinere dacia duster sb-11-xtn
DAN1194147 JUDETUL SIBIU CUI: 4406223 33141620-2 03.12.2019 269
Contract object: trusa medicala comanda 16 si 17
DAN1179997 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 50118400-9 04.11.2019 2,402
Contract object: servicii de intretinere si reparatii 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/10730363
  • /api/v1/suppliers/10730363/revenue
  • /api/v1/suppliers/10730363/scores
  • /api/v1/suppliers/10730363/benchmarks
  • /api/v1/red-flags/by-supplier/10730363
  • /api/v1/suppliers/10730363/years
  • /api/v1/suppliers/10730363/cpv
  • /api/v1/suppliers/10730363/clients
  • /api/v1/suppliers/10730363/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API