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CUI: 14252296 SRL SIBIU SAT TILISCA, COMUNA TILISCA

TRANS CVR EMILIANOS SRL

Registered: 24.10.2001 STR. IUGESTI, 216, 2469

Total revenue

1.39 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.39 Mn.

1,696 purchases

Offline purchases

1,631 RON

8 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

62.7%

Main client: SERVICII CLSALISTE SRL

National median: 30.2%

Ranked 4,399 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 68; the other 56 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
SERVICII CLSALISTE SRL CUI: 17181335 872,459 —— 872,459 62.7% 9.9% 857 2018–2026
REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 91,211 —— 91,211 6.6% 0.7% 101 2018–2026
COMUNA POIANA SIBIULUI CUI: 4307009 74,063 135 — 74,198 5.3% 0.3% 58 2018–2026
ORASUL MIERCUREA SIBIULUI CUI: 4406266 69,887 —— 69,887 5.0% 0.1% 76 2018–2026
LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 52,289 —— 52,289 3.8% 1.0% 114 2018–2026
COMUNA GURA RAULUI CUI: 4240960 44,397 —— 44,397 3.2% 0.1% 52 2018–2026
COMUNA TILISCA CUI: 4306933 37,377 202 — 37,579 2.7% 0.2% 52 2018–2026
ORASUL SALISTE CUI: 4306950 35,975 176 — 36,151 2.6% 0.1% 121 2019–2026
LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 35,498 —— 35,498 2.6% 0.6% 52 2018–2026
COMUNA APOLDU DE JOS CUI: 4678945 21,909 —— 21,909 1.6% 0.1% 29 2018–2026
COMUNA ORLAT CUI: 4240952 21,471 —— 21,471 1.5% 0.1% 97 2018–2026
SCOALA GIMNAZIALA TILISCA CUI: 17912745 13,379 —— 13,379 1.0% 0.7% 50 2018–2026
SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 8,413 —— 8,413 0.6% 0.5% 24 2018–2026
COMUNA MOSNA CUI: 4406240 5,321 —— 5,321 0.4% 0.0% 1 2021
INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 2,651 —— 2,651 0.2% 0.1% 3 2020–2026
COMUNA LUDOS CUI: 4724804 2,355 —— 2,355 0.2% 0.0% 7 2022–2026
COMUNA GARBOVA CUI: 4562044 686 844 — 1,530 0.1% 0.0% 2 2023–2024
COMUNA RACOVITA CUI: 4241150 477 —— 477 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 431 —— 431 0.0% 0.1% 1 2025
COMUNA JINA CUI: 4480130 370 —— 370 0.0% 0.0% 1 2024
DRUMURI SI PODURI SA CUI: 11766640 — 274 — 274 0.0% 0.0% 3 2023–2024
ECO MARGINIME SA CUI: 26403996 230 —— 230 0.0% 1.0% 2 2018

1-22 of 22 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
DA41297968 COMUNA TILISCA CUI: 4306933 44423000-1 30.09.2026 98
diverse articole
DA41297129 LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 44423000-1 30.09.2026 947
pachet liceul tehnologic ilie macelariu miercurea
DA41296001 SERVICII CLSALISTE SRL CUI: 17181335 44192000-2 30.09.2026 1,097
cumparare directa
DA41296641 REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 44423000-1 30.09.2026 843
materiale de constructii
DA41291618 ORASUL SALISTE CUI: 4306950 19510000-4 30.09.2026 61
stecher cauciuc ipee 1328
DA41293025 SERVICII CLSALISTE SRL CUI: 17181335 44192000-2 29.09.2026 1,657
cumparare directa
DA41292971 SERVICII CLSALISTE SRL CUI: 17181335 44512000-2 29.09.2026 3,185
cumparare directa
DA41292940 SERVICII CLSALISTE SRL CUI: 17181335 44411000-4 29.09.2026 1,013
cumparare directa
DA41292150 COMUNA ORLAT CUI: 4240952 44423000-1 29.09.2026 796
materiale reparatii - intretinere
DA41291662 ORASUL MIERCUREA SIBIULUI CUI: 4406266 44423000-1 29.09.2026 679
articole si materiale de constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2572799 COMUNA TILISCA CUI: 4306933 44315200-3 10.10.2025 170
furnizare electrozi superfit
DAN2572786 COMUNA TILISCA CUI: 4306933 31532910-6 10.10.2025 32
furnizare tub led 18 w
DAN2469660 COMUNA POIANA SIBIULUI CUI: 4307009 44612100-4 03.06.2025 135
achizitie diverse produse (lampa gaz si rezerva) comuna poiana sibiului
DAN2357503 COMUNA GARBOVA CUI: 4562044 44100000-1 13.01.2025 844
materiale constructii
DAN2302975 DRUMURI SI PODURI SA CUI: 11766640 44111200-3 31.10.2024 139
ciment
DAN2142302 DRUMURI SI PODURI SA CUI: 11766640 44163100-1 28.03.2024 127
teava neagra , platbanda
DAN1978085 DRUMURI SI PODURI SA CUI: 11766640 44500000-5 07.08.2023 8
pila lant drujba
DAN1071688 ORASUL SALISTE CUI: 4306950 34913000-0 14.02.2019 176
furnizare piese de schimb
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/14252296
  • /api/v1/suppliers/14252296/revenue
  • /api/v1/suppliers/14252296/scores
  • /api/v1/suppliers/14252296/benchmarks
  • /api/v1/red-flags/by-supplier/14252296
  • /api/v1/suppliers/14252296/years
  • /api/v1/suppliers/14252296/cpv
  • /api/v1/suppliers/14252296/clients
  • /api/v1/suppliers/14252296/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API