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CUI: 11766640 SA SIBIU MUNICIPIUL SIBIU Flagged by 1 indicators

DRUMURI SI PODURI SA

Registered: 13.04.1998 Registered office: SOS. ALBA IULIA, 68, 2400 Website: https://www.drumuripodurisibiu.ro

Total revenue

5.02 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

4.72 Mn.

146 purchases

Offline purchases

298,827 RON

28 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

10.4%

Main client: COMUNA BLAJEL

National median: 30.2%

Ranked 39,201 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 14; the other 2 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
COMUNA BLAJEL CUI: 4241168 524,225 —— 524,225 10.4% 2.2% 11 2018–2023
COMUNA LASLEA CUI: 4405937 518,040 —— 518,040 10.3% 1.8% 3 2022
ORASUL AVRIG CUI: 4241087 516,370 —— 516,370 10.3% 0.4% 14 2018–2024
COMUNA TARNAVA CUI: 4406029 340,728 37,212 — 377,940 7.5% 2.4% 18 2021–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 288,254 34,836 — 323,090 6.4% 0.8% 7 2018–2024
COMUNA PORUMBACU DE JOS CUI: 4480246 319,744 —— 319,744 6.4% 0.7% 5 2019–2022
COMUNA CRISTIAN CUI: 4240723 254,632 24,059 — 278,691 5.6% 0.3% 10 2021–2025
COMUNA BIERTAN CUI: 4240944 261,681 —— 261,681 5.2% 0.4% 2 2020–2026
SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 186,903 —— 186,903 3.7% 0.2% 2 2018
ORASUL CISNADIE CUI: 4406002 171,675 —— 171,675 3.4% 0.3% 2 2026
ORASUL AGNITA CUI: 4270716 83,801 76,515 — 160,316 3.2% 0.2% 11 2018–2025
COMUNA SURA MARE CUI: 4241184 158,215 —— 158,215 3.2% 0.3% 4 2024–2025
COMUNA CHIRPAR CUI: 4306976 154,754 —— 154,754 3.1% 0.6% 3 2026
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 88,140 —— 88,140 1.8% 0.3% 2 2023
COMUNA GURA RAULUI CUI: 4240960 57,344 16,680 — 74,024 1.5% 0.2% 4 2020–2025
COMUNA PAUCA CUI: 4241206 73,622 —— 73,622 1.5% 0.3% 1 2019
COMUNA RAU SADULUI CUI: 4405902 36,222 28,500 — 64,722 1.3% 0.3% 3 2023–2026
ORASUL DUMBRAVENI CUI: 4240740 59,898 —— 59,898 1.2% 0.1% 4 2019
COMUNA MICASASA CUI: 4405945 58,682 —— 58,682 1.2% 0.2% 1 2022
ORASUL TALMACIU CUI: 4270732 58,265 —— 58,265 1.2% 0.1% 2 2020
COMUNA SADU CUI: 4241222 37,865 16,743 — 54,608 1.1% 0.1% 5 2018–2023
COMUNA ALMA CUI: 16343277 41,153 11,520 — 52,673 1.1% 0.2% 5 2018–2023
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 44,621 —— 44,621 0.9% 0.0% 2 2018–2019
COMUNA MIHAILENI CUI: 4700090 44,001 —— 44,001 0.9% 0.2% 2 2023
COMUNA HOGHILAG CUI: 4241230 43,425 —— 43,425 0.9% 0.1% 3 2021–2022

1-25 of 48 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
DA41124031 COMUNA TARNAVA CUI: 4406029 44113310-1 07.09.2026 6,600
Contract object: emulsie bituminoasa cationica cu rupere rapida ebcr60, loco statie de emulsie, situata in localitate
DA41102280 COMUNA TARNAVA CUI: 4406029 44113310-1 03.09.2026 6,600
Contract object: emulsie bituminoasa cationica cu rupere rapida ebcr60, loco statie de emulsie, situata in localitate
DA41053644 COMUNA TARNAVA CUI: 4406029 44113310-1 26.08.2026 3,300
Contract object: emulsie bituminoasa cationica cu rupere rapida ebcr60
DA41046705 COMUNA TARNAVA CUI: 4406029 44113310-1 25.08.2026 3,300
Contract object: materiale rutiere bitumate (rev.2) descriere: emulsie bituminoasa cationica cu rupere rapida
DA41034918 COMUNA TARNAVA CUI: 4406029 44113310-1 24.08.2026 3,300
Contract object: emulsie bituminoasa cationica cu rupere rapida ebcr60, loco statie de emulsie, situata in localitate
DA41016630 COMUNA TARNAVA CUI: 4406029 44113310-1 19.08.2026 3,300
Contract object: emulsie bituminoasa cationica cu rupere rapida ebcr60, loco statie de emulsie, situata in localitate
DA40970866 REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 45500000-2 11.08.2026 30,870
Contract object: inchiriere utilaj multifunctional - unimog
DA40937636 COMUNA CHIRPAR CUI: 4306976 45233252-0 04.08.2026 52,639
Contract object: luc tratamente bituminoase pentru investitia reabilitare strada cristului 800 m poduri si parcari
DA40879046 ORASUL CISNADIE CUI: 4406002 45233252-0 24.07.2026 37,286
Contract object: reparatii drum
DA40879025 COMUNA RAU SADULUI CUI: 4405902 45233142-6 24.07.2026 31,622
Contract object: achizitie privind lucrari de refacere covor asfaltic

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2850131 COMUNA TARNAVA CUI: 4406029 45500000-2 09.09.2026 8,002
Contract object: inchiriere utilaj-autogreader
DAN2560228 COMUNA CRISTIAN CUI: 4240723 45500000-2 30.09.2025 8,400
Contract object: inchiriere unimog
DAN2557406 COMUNA LOAMNES CUI: 4240979 45500000-2 26.09.2025 5,500
Contract object: inchiriere utilaje cu deservent sl 3330/24.07.2025
DAN2523902 COMUNA ROSIA CUI: 4480165 45233221-4 06.08.2025 26,118
Contract object: marcaje rutiere
DAN2509509 ORASUL AGNITA CUI: 4270716 34928110-2 17.07.2025 16,766
Contract object: lucrari de montat parapet metalic str.plevnei, agnita
DAN2384883 COMUNA GURA RAULUI CUI: 4240960 45453000-7 18.02.2025 16,680
Contract object: lucrari executate cf.situatiei de lucrari nr.5222/20.08.2024
DAN2248043 ORASUL AGNITA CUI: 4270716 45233142-6 14.08.2024 47,749
Contract object: lucrari de reparatii -plombari strazi si trotuare in orasul agnita
DAN2192171 COMUNA TARNAVA CUI: 4406029 44190000-8 31.05.2024 5,788
Contract object: achiz.emulsie bituminoasa
DAN2186523 COMUNA TARNAVA CUI: 4406029 44190000-8 23.05.2024 4,644
Contract object: achiz.emulsie bituminoasa
DAN2181869 COMUNA TARNAVA CUI: 4406029 44190000-8 16.05.2024 4,846
Contract object: achiz.emulsie bituminoasa
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/11766640
  • /api/v1/suppliers/11766640/revenue
  • /api/v1/suppliers/11766640/scores
  • /api/v1/suppliers/11766640/benchmarks
  • /api/v1/red-flags/by-supplier/11766640
  • /api/v1/suppliers/11766640/years
  • /api/v1/suppliers/11766640/cpv
  • /api/v1/suppliers/11766640/clients
  • /api/v1/suppliers/11766640/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API