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CUI: 11411699 SRL SIBIU MUNICIPIUL SIBIU

AUTO LIDALEX SRL

Registered: 29.01.1999 BIELTZ EDUARD ALBERT, 29, 550031

Total revenue

1.59 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

1.26 Mn.

609 purchases

Offline purchases

329,222 RON

193 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

43.9%

Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA

National median: 30.2%

Ranked 11,183 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 37; the other 25 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
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 493,773 204,983 — 698,756 43.9% 0.2% 445 2021–2026
TURSIB SA CUI: 789401 309,337 2,139 — 311,476 19.6% 0.2% 177 2018–2026
MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 303,497 —— 303,497 19.1% 8.8% 48 2018–2020
UNITATEA MILITARA 01512 CUI: 4241117 34,957 72,020 — 106,977 6.7% 0.0% 70 2018–2025
UNITATEA MILITARA 01369 CUI: 4779052 — 46,781 — 46,781 2.9% 0.1% 4 2020–2021
UNITATEA MILITARA 01261 CUI: 4229636 25,728 —— 25,728 1.6% 0.2% 8 2020–2022
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 16,790 —— 16,790 1.1% 0.1% 2 2022–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 13,798 —— 13,798 0.9% 0.1% 3 2020–2021
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 9,609 —— 9,609 0.6% 0.1% 2 2026
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 7,055 —— 7,055 0.4% 0.0% 4 2024
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 6,867 —— 6,867 0.4% 0.0% 5 2021–2023
UM 01119 CUI: 13844907 6,658 —— 6,658 0.4% 0.1% 3 2019–2020
UNITATEA MILITARA 01221 CUI: 26382613 5,059 —— 5,059 0.3% 0.0% 2 2019–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 4,133 —— 4,133 0.3% 0.1% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 3,360 —— 3,360 0.2% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 3,133 —— 3,133 0.2% 0.0% 1 2022
INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 — 3,119 — 3,119 0.2% 0.0% 3 2026
UNITATEA MILITARA 01178 CUI: 4332339 2,630 —— 2,630 0.2% 0.0% 2 2020–2022
UNITATEA MILITARA 02211 CUI: 17545142 2,180 —— 2,180 0.1% 0.3% 1 2018
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 2,010 —— 2,010 0.1% 0.0% 1 2022
UM 01405 CUI: 4701347 1,972 —— 1,972 0.1% 0.0% 2 2018
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 1,640 —— 1,640 0.1% 0.0% 1 2021
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 1,600 —— 1,600 0.1% 0.0% 1 2021
UNITATEA MILITARA NR01158 CUI: 14740360 1,484 —— 1,484 0.1% 0.0% 1 2020
UNITATEA MILITARA 01606 CUI: 4307033 1,220 180 — 1,400 0.1% 0.0% 2 2020

1-25 of 34 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
DA41292405 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 44423000-1 30.09.2026 4,138
materiale intretinere auto
DA41292572 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 44423000-1 30.09.2026 5,471
materiale intretinere auto
DA41271241 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34330000-9 29.09.2026 1,650
pedala frana ans. raba
DA41280095 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34330000-9 28.09.2026 2,685
camera franare fata raba
DA41275124 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34300000-0 28.09.2026 237
pachet piese auto pentru soc.transport public timisoara
DA41275142 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34330000-9 28.09.2026 626
pachet piese auto pentru soc.transport public timisoara
DA41274901 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34330000-9 28.09.2026 1,830
cardan 2261225gb
DA41250745 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34330000-9 23.09.2026 1,604
pachet piese auto pentru soc.transport public timisoara
DA41250760 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34312500-2 23.09.2026 829
pachet piese auto pentru soc.transport public timisoara
DA41250789 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34300000-0 23.09.2026 588
pachet piese auto pentru soc.transport public timisoara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854578 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 42924730-5 15.09.2026 855
recuperator ulei auto
DAN2851679 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 34300000-0 11.09.2026 1,392
bloc lumini dacia duster, ventilator radiator dacia duster
DAN2839127 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34330000-9 25.08.2026 300
cilindru frana fata saviem
DAN2817043 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 34300000-0 24.07.2026 872
consumabile auto
DAN2799774 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34300000-0 06.07.2026 170
cap bara 29624
DAN2799768 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 09211000-1 06.07.2026 344
ulei ford 8l
DAN2799764 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 42913000-9 06.07.2026 39
filtru ulei
DAN2799758 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 42514310-8 06.07.2026 68
filtru aer
DAN2799749 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 42913000-9 06.07.2026 169
filtru combustibil, filtru polen
DAN2610442 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34324000-4 24.11.2025 880
holender 80 buc
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/11411699
  • /api/v1/suppliers/11411699/revenue
  • /api/v1/suppliers/11411699/scores
  • /api/v1/suppliers/11411699/benchmarks
  • /api/v1/red-flags/by-supplier/11411699
  • /api/v1/suppliers/11411699/years
  • /api/v1/suppliers/11411699/cpv
  • /api/v1/suppliers/11411699/clients
  • /api/v1/suppliers/11411699/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API