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CUI: 13244570 SRL SIBIU MUNICIPIUL SIBIU Flagged by 1 indicators

NEXUS NET SRL

Registered: 26.07.2000 STR. NARCISELOR, 11, 2400 https://www.4disco.ro

Total revenue

1.05 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

994,668 RON

82 purchases

Offline purchases

51,401 RON

7 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

46.4%

Main client: CASA DE CULTURA A MUNICIPIULUI SIBIU

National median: 30.2%

Ranked 9,931 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 1
#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 26; the other 14 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
CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 485,048 —— 485,048 46.4% 3.5% 29 2018–2024
CENTRUL CULTURAL MIOVENI CUI: 23632111 199,103 —— 199,103 19.0% 1.5% 22 2021–2024
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 117,330 —— 117,330 11.2% 0.0% 7 2018–2019
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 26,337 51,401 — 77,738 7.4% 0.1% 10 2019–2024
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 46,000 —— 46,000 4.4% 0.2% 3 2020
COMUNA GURA RAULUI CUI: 4240960 35,114 —— 35,114 3.4% 0.1% 1 2025
COMUNA SURA MICA CUI: 4241109 26,000 —— 26,000 2.5% 0.0% 1 2018
SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 19,594 —— 19,594 1.9% 6.0% 4 2023–2026
COMITETUL NATIONAL PARALIMPIC CUI: 4203814 13,223 —— 13,223 1.3% 0.1% 2 2026
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 8,200 —— 8,200 0.8% 0.0% 1 2018
TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 4,018 —— 4,018 0.4% 0.1% 2 2023
TEATRUL TAMASI ARON CUI: 4676278 3,750 —— 3,750 0.4% 0.0% 1 2021
MUZEUL ORASULUI ORADEAMUZEUL ORASULUI ORADEA - COMPLEX CULTURAL CUI: 39170892 3,620 —— 3,620 0.4% 0.1% 1 2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 2,000 —— 2,000 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 1,800 —— 1,800 0.2% 0.0% 1 2018
FILARMONICA DE STAT SIBIU CUI: 4556263 1,681 —— 1,681 0.2% 0.0% 1 2019
TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 1,100 —— 1,100 0.1% 0.0% 1 2019
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 750 —— 750 0.1% 0.0% 1 2025

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
DA40350845 COMITETUL NATIONAL PARALIMPIC CUI: 4203814 79952000-2 11.05.2026 5,124
(1535) inchiriere ecran led p3.91mm . extindere configuratie de la 30mlin la 64 mlin
DA40307565 COMITETUL NATIONAL PARALIMPIC CUI: 4203814 79952000-2 05.05.2026 8,099
(1419) sservicii inchiriere ecrane led
DA40242937 SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 79952000-2 27.04.2026 4,132
79952000-2 servicii pentru evenimente (rev.2)
DA38940408 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 79952000-2 25.09.2025 750
muzeul national brukenthal
DA38441502 COMUNA GURA RAULUI CUI: 4240960 79952000-2 01.07.2025 35,114
servicii pentru evenimente,festivalul bujorul de munte, 04.07-06.07.2025 in com.gura raului, j.sibiu
DA38047979 SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 79952000-2 08.05.2025 5,000
inchiriere ecran led p3.91mm pentru interior
DA36318987 CENTRUL CULTURAL MIOVENI CUI: 23632111 24316000-2 21.08.2024 1,280
furnizare produse
DA36082660 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 24316000-2 08.07.2024 590
lichid de fum - ceata
DA35952820 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 44530000-4 17.06.2024 1,950
chinga ancoraj
DA35510802 SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 79952000-2 16.04.2024 5,000
inchiriere ecran led p3.91mm pentru interior

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2156341 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 31219000-4 10.04.2024 1,866
cutie transport si protectie procesor video 3 buc ( at video)
DAN1897080 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 50800000-3 06.04.2023 800
reparat aparat lumina inteligenta scena
DAN1711336 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 71356200-0 03.07.2022 756
servicii de asistenta tehnica ( montare si demontare led sp mesaje catre univers )
DAN1711313 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39563500-1 03.07.2022 11,214
sufe textile 10 buc, cablu utp 395 m, cablu alimentare 135m, cartuse cu inel 8 buc,palan cu lant 4 buc
DAN1554787 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 32321100-0 26.10.2021 32,725
sistem subtitrare led 4 randuri - 5 buc. pt. supratitrare in cadrul spectacolelor tnrs
DAN1410749 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 98390000-3 26.01.2021 1,940
inchiriere echipamente (ecran led/procesor video/instalare/setare) pt. spectacole sectia germana - 1 buc.
DAN1238731 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 48218000-9 14.02.2020 2,100
abonament resolume v.7. - 1 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/13244570
  • /api/v1/suppliers/13244570/revenue
  • /api/v1/suppliers/13244570/scores
  • /api/v1/suppliers/13244570/benchmarks
  • /api/v1/red-flags/by-supplier/13244570
  • /api/v1/suppliers/13244570/years
  • /api/v1/suppliers/13244570/cpv
  • /api/v1/suppliers/13244570/clients
  • /api/v1/suppliers/13244570/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API