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CUI: 14154620 SRL SIBIU MUNICIPIUL SIBIU Flagged by 1 indicators

KLAUS DISTRIBUTION SRL

Registered: 31.08.2001 STR. ODESA, 11, 550129

Total revenue

18.16 Mn.

350 client authorities · paid between 2018 and 2026

Direct purchases

12.34 Mn.

4,715 purchases

Offline purchases

2.24 Mn.

389 purchases

Tenders

3.58 Mn.

189 contracts

Won without competition

0.0%

1 of 51 lots

National rate: 34.3%

Ranked 10,254 of 11,028

Won at the estimated value

0.0%

0 of 16 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

11.1%

Main client: UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE

National median: 30.2%

Ranked 38,780 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 40; the other 28 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
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 2,019,192 2,019,192 11.1% 0.1% 139 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 535,787 547,305 477,497 1,560,589 8.6% 1.3% 171 2018–2026
UNITATEA MILITARA 0461 CUI: 4204224 525,645 401,876 — 927,521 5.1% 0.6% 19 2020–2026
SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 848,342 193 — 848,535 4.7% 3.1% 156 2018–2026
UM 02401 CUI: 4331449 775,499 —— 775,499 4.3% 3.6% 37 2018–2026
UNITATEA MILITARA 01512 CUI: 4241117 190,892 317,645 86,136 594,673 3.3% 0.2% 22 2020–2026
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 570,743 7,227 — 577,970 3.2% 0.5% 164 2018–2026
SPITALUL ORASENESC CISNADIE CUI: 4406100 287,938 135,368 — 423,306 2.3% 1.2% 150 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 398,214 —— 398,214 2.2% 0.1% 198 2018–2025
COMUNA SELIMBAR CUI: 4406045 314,344 40,706 — 355,050 2.0% 0.2% 34 2018–2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 47,416 28,962 262,001 338,379 1.9% 0.0% 26 2018–2026
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 286,523 —— 286,523 1.6% 1.4% 129 2020–2026
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 27,295 240,170 — 267,465 1.5% 0.4% 66 2018–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 264,741 —— 264,741 1.5% 5.1% 222 2018–2026
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 250,161 770 — 250,931 1.4% 0.1% 9 2020–2025
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 250,279 —— 250,279 1.4% 0.6% 274 2018–2026
JUDETUL SIBIU CUI: 4406223 215,679 23,319 — 238,998 1.3% 0.0% 7 2020–2026
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 221,072 — 2,350 223,422 1.2% 0.4% 56 2018–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 84,515 — 117,523 202,038 1.1% 0.0% 2 2024–2026
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CANAAN SERCAIA CUI: 5686547 175,373 —— 175,373 1.0% 11.2% 14 2023–2026
SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 175,332 —— 175,332 1.0% 7.2% 49 2018–2026
NUCLEARELECTRICA SERV SRL CUI: 45374854 153,655 —— 153,655 0.9% 0.3% 2 2023–2026
COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 153,306 —— 153,306 0.8% 9.0% 39 2020–2026
GRADINITA CU PROGRAM PRELUNGIT NR33 SIBIU CUI: 4603462 148,020 —— 148,020 0.8% 7.4% 49 2018–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 143,950 —— 143,950 0.8% 0.0% 124 2019–2026

1-25 of 350 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
DA41300896 SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 39831240-0 30.09.2026 11,404
pachet produse curatenie
DA41272797 DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 24322500-2 30.09.2026 112
achizitie alcool sanitar
DA41291277 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 39831200-8 29.09.2026 750
detergent eltra 20 kg
DA41292255 SCOALA GIMNAZIALA LOAMNES CUI: 17855399 39831200-8 29.09.2026 2,036
pachet produse curatenie
DA41263500 LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 39831240-0 25.09.2026 495
pachet produse curatenie
DA41254877 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 39831240-0 25.09.2026 3,318
pachet produse curatenie
DA41263509 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 39831240-0 25.09.2026 2,376
pachet produse curatenie
DA41261889 UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 39831200-8 25.09.2026 164
detergent rufe
DA41243878 UM 01838 BOBOC CUI: 4299631 39831240-0 24.09.2026 1,270
pachet produse curatenie 60
DA41243826 UM 01838 BOBOC CUI: 4299631 39831240-0 24.09.2026 9,198
pachet produse curatenie -65

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860146 CLUB SPORTIV INTER UNIREA CUI: 38830656 39830000-9 22.09.2026 339
materiale curatenie
DAN2853244 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39830000-9 14.09.2026 19,038
produse de curatenie 2409 buc
DAN2823447 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 24455000-8 04.08.2026 636
dezinfectant - cia tavi bucur
DAN2823443 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 24455000-8 04.08.2026 396
dezinfectant - ctf octavian
DAN2813149 CLUB SPORTIV INTER UNIREA CUI: 38830656 39831240-0 21.07.2026 229
produse de curatenie
DAN2810174 CLUB SPORTIV INTER UNIREA CUI: 38830656 39830000-9 16.07.2026 127
produse curatenie
DAN2810160 CLUB SPORTIV INTER UNIREA CUI: 38830656 39830000-9 16.07.2026 400
materiale curatenie
DAN2788713 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39831240-0 25.06.2026 370
produse de curatenie si gospodaresti 80 buc ( admin)
DAN2786032 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33700000-7 22.06.2026 41,761
furnizare produse de ingrijire personala - dgaspc sibiu (feb-apr)
DAN2772382 UNITATEA MILITARA 01512 CUI: 4241117 39800000-0 05.06.2026 14,131
consumabile intretinere spatii hranire

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136784 UNITATEA MILITARA 01512 CUI: 4241117 33700000-7 14.09.2026 217,305
acord-cadru furnizare produse igiena personala studenti
CAN1134785 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 39831200-8 31.07.2026 935,917
materiale de curatenie colectiva pentru 24 de luni
CAN1131340 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 33700000-7 28.07.2026 18,192,489
furnizare articole de igiena individuala pentru 24 luni
SCNA1135338 MUNICIPIUL TARGU SECUIESC CUI: 4201813 33711640-5 27.07.2026 120,711
pachet de produse de igiena
SCNA1134994 RATBV SA CUI: 1102556 39831240-0 14.07.2026 246,255
furnizare produse si ustensile de curatenie si igienizare
SCNA1132500 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33740000-9 27.04.2026 21,851
sapun si crema de maini pentru protectia pielii (2 loturi) s.r.t.f.c. brasov
SCNA1132218 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33760000-5 16.04.2026 8,369
articole igienico-sanitare
SCNA1132129 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33740000-9 14.04.2026 39,507
sapun de toaleta solid 100 grame/bucata pentru dotarea subunitatilor srtfc bucuresti
CAN1160038 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33700000-7 24.12.2025 43,536
furnizare produse de ingrijire personala
SCNA1119694 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33760000-5 28.04.2025 15,302
articole igienico - sanitare
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/14154620
  • /api/v1/suppliers/14154620/revenue
  • /api/v1/suppliers/14154620/scores
  • /api/v1/suppliers/14154620/benchmarks
  • /api/v1/red-flags/by-supplier/14154620
  • /api/v1/suppliers/14154620/years
  • /api/v1/suppliers/14154620/cpv
  • /api/v1/suppliers/14154620/clients
  • /api/v1/suppliers/14154620/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API