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CUI: 13747955 SRL SIBIU MUNICIPIUL SIBIU Flagged by 1 indicators

ELECTRIC COM 3M SRL

Registered: 23.02.2001 STR. VIILE SIBIULUI, 1, 2400

Total revenue

2.62 Mn.

121 client authorities · paid between 2018 and 2026

Direct purchases

2.26 Mn.

1,438 purchases

Offline purchases

284,113 RON

154 purchases

Tenders

69,635 RON

2 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

10.9%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 38,923 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 1
#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 30; the other 18 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 NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 75,539 140,343 69,635 285,517 10.9% 0.0% 48 2018–2026
APA CANAL SIBIU SA CUI: 2684940 284,105 —— 284,105 10.9% 0.0% 322 2018–2026
APA TARNAVEI MARI SA CUI: 19502679 235,658 4,122 — 239,780 9.2% 0.1% 114 2018–2026
ORASUL TALMACIU CUI: 4270732 211,632 —— 211,632 8.1% 0.4% 63 2019–2026
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 151,973 —— 151,973 5.8% 0.3% 79 2021–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 142,056 1,205 — 143,261 5.5% 0.0% 29 2021–2025
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 127,388 —— 127,388 4.9% 0.1% 130 2018–2025
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 126,068 —— 126,068 4.8% 1.0% 54 2018–2026
UNITATEA MILITARA NR01810 CUI: 24909300 108,606 —— 108,606 4.2% 1.5% 55 2018–2025
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 6,732 94,890 — 101,622 3.9% 0.0% 39 2018–2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 81,063 496 — 81,559 3.1% 0.0% 146 2018–2026
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 80,015 —— 80,015 3.1% 1.0% 15 2018–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 48,142 —— 48,142 1.8% 0.0% 12 2018–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 41,326 —— 41,326 1.6% 0.6% 23 2023–2026
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 33,038 704 — 33,742 1.3% 0.0% 20 2018–2023
COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 30,742 —— 30,742 1.2% 1.4% 32 2018–2025
DRUMURI SI PODURI SA CUI: 11766640 27,424 2,863 — 30,287 1.2% 0.0% 71 2019–2026
UNITATEA MILITARA 0645 SIBIU CUI: 4241028 27,617 —— 27,617 1.1% 0.3% 13 2018–2023
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 26,105 267 — 26,372 1.0% 0.0% 5 2022–2025
UNITATEA MILITARA 01606 CUI: 4307033 26,017 —— 26,017 1.0% 0.1% 2 2019
GOSPODARIE ORASENEASCA CISNADIE SA CUI: 33599993 25,931 —— 25,931 1.0% 0.6% 1 2025
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 25,638 —— 25,638 1.0% 0.2% 10 2020–2023
APA TERMIC TRANSPORT SA CUI: 1225869 24,284 —— 24,284 0.9% 0.2% 5 2018
ORASUL COPSA MICA CUI: 4406207 24,098 —— 24,098 0.9% 0.1% 33 2018–2026
TRIBUNALUL SIBIU CUI: 4406347 21,815 2,109 — 23,924 0.9% 0.2% 5 2022–2025

1-25 of 121 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
DA41298119 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 31224100-3 30.09.2026 2,799
cumparare directa materiale electrice
DA41302066 APA TARNAVEI MARI SA CUI: 19502679 31681410-0 30.09.2026 1,839
materiale electrice.
DA41292574 APA CANAL SIBIU SA CUI: 2684940 31220000-4 29.09.2026 4,640
materiale electrice.
DA41262603 ORASUL TALMACIU CUI: 4270732 31681410-0 24.09.2026 3,564
materiale electrice
DA41229126 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 31681410-0 21.09.2026 366
contactor 3p/32a 1no/1nc 24vac
DA41211958 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 31681410-0 18.09.2026 20
kx-t8 led starter 26069 - starter fals pentru tub led
DA41210447 APA CANAL SIBIU SA CUI: 2684940 31681410-0 18.09.2026 484
materiale electrice
DA41173947 APA CANAL SIBIU SA CUI: 2684940 31681410-0 14.09.2026 1,860
materiale electrice
DA41175447 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 31681410-0 14.09.2026 1,178
materiale electrice.
DA41135628 ORASUL TALMACIU CUI: 4270732 31681410-0 08.09.2026 4,187
materiale electrice iluminat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843411 APA TARNAVEI MARI SA CUI: 19502679 31681410-0 01.09.2026 3,741
materiale electrice
DAN2831566 TURSIB SA CUI: 789401 31211310-4 13.08.2026 89
siguranta fuzibila
DAN2822592 APA TARNAVEI MARI SA CUI: 19502679 31681410-0 03.08.2026 84
materiale electrice
DAN2756804 DRUMURI SI PODURI SA CUI: 11766640 44423000-1 15.05.2026 42
buton rev-arc 1no 22 verde
DAN2754756 DRUMURI SI PODURI SA CUI: 11766640 44100000-1 13.05.2026 433
carcasa metal, carcasa fara presetupa, presetupa, insertie priza mama, insertie fisa tata
DAN2749571 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31320000-5 06.05.2026 92,383
cabluri electrice
DAN2744548 COMUNA ATEL CUI: 4406118 31211300-1 30.04.2026 150
siguranta tablou electric
DAN2683845 TURSIB SA CUI: 789401 31211310-4 17.02.2026 149
siguranta fuzibila
DAN2680966 DRUMURI SI PODURI SA CUI: 11766640 44423000-1 12.02.2026 133
mufa iz 1.5 - 2.5 albastru, mufa iz 0.5 - 1.0 rosu
DAN2673563 DRUMURI SI PODURI SA CUI: 11766640 44423000-1 03.02.2026 23
papuc cupru 70/m12

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1059484 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44512940-3 13.10.2021 35,615
truse de scule si dispozitive
CAN1027778 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31680000-6 15.01.2020 34,020
materiale si accesorii electrice - piese de schimb necesare pentru lucrari de mentenanta/dezvoltare la obiectivele snt de la nivelul sistemului scada transgaz
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/13747955
  • /api/v1/suppliers/13747955/revenue
  • /api/v1/suppliers/13747955/scores
  • /api/v1/suppliers/13747955/benchmarks
  • /api/v1/red-flags/by-supplier/13747955
  • /api/v1/suppliers/13747955/years
  • /api/v1/suppliers/13747955/cpv
  • /api/v1/suppliers/13747955/clients
  • /api/v1/suppliers/13747955/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API