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CUI: 15036304 SRL SIBIU SAT SELIMBAR, COMUNA SELIMBAR

RAL SIG SRL

Registered: 22.11.2002 STR. NOUA, 24, 557260

Total revenue

61,569 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

57,323 RON

28 purchases

Offline purchases

4,246 RON

12 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

36.7%

Main client: COMUNA SELIMBAR

National median: 30.2%

Ranked 15,710 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 6 largest CPV groups, out of 6; the other 0 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
COMUNA SELIMBAR CUI: 4406045 21,556 1,016 — 22,572 36.7% 0.0% 13 2019–2025
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 11,900 —— 11,900 19.3% 0.0% 3 2023–2024
DIRECTIA JUDETEANA DE STATISTICA SIBIU CUI: 4270767 9,085 —— 9,085 14.8% 0.6% 1 2025
GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 6,167 —— 6,167 10.0% 0.7% 5 2025–2026
SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 6,083 —— 6,083 9.9% 0.1% 5 2021–2025
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 — 2,230 — 2,230 3.6% 0.0% 6 2019–2023
SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 2,154 —— 2,154 3.5% 0.0% 2 2025
CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 — 650 — 650 1.1% 0.0% 2 2026
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 378 —— 378 0.6% 0.0% 1 2023
INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 — 200 — 200 0.3% 0.0% 1 2026
INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 — 150 — 150 0.2% 0.0% 1 2023

1-11 of 11 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
DA40068768 GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 45000000-7 24.03.2026 3,245
servicii reparatii
DA38893407 DIRECTIA JUDETEANA DE STATISTICA SIBIU CUI: 4270767 35110000-8 18.09.2025 9,085
usa rf
DA38126988 COMUNA SELIMBAR CUI: 4406045 44520000-1 19.05.2025 721
butuci, yale, chei - pt ptimaria selimbar cf nota 26336/12.05.2025
DA37925105 GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 45000000-7 17.04.2025 613
servicii montaj
DA37879815 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 45000000-7 11.04.2025 185
servicii montaj
DA37735004 GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 45000000-7 25.03.2025 250
servicii montaj
DA37631295 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 35110000-8 10.03.2025 1,969
sistem inchidere
DA37572378 GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 45000000-7 03.03.2025 1,869
servicii montaj
DA37319698 SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 45000000-7 17.01.2025 190
reparatii
DA37313547 GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 45000000-7 17.01.2025 190
servicii montaj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2813237 CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 44221200-7 21.07.2026 150
mentenanta usi
DAN2810209 INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 45453000-7 16.07.2026 200
reparatie usa intrare
DAN2762142 CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 44221200-7 22.05.2026 500
servicii mentenanta usi
DAN2562736 COMUNA SELIMBAR CUI: 4406045 44520000-1 02.10.2025 840
butuci, yale, chei - pt primaria selimbar conform nota 50052/24.09.2025
DAN2120787 INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 44316510-6 26.02.2024 150
cilindru
DAN1904286 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 44316510-6 19.04.2023 371
cilindru pentru usi
DAN1522003 COMUNA SELIMBAR CUI: 4406045 44521110-2 30.08.2021 176
inlocuire broasca usa intrare sediu secundar parter
DAN1360963 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 44316510-6 30.10.2020 277
broasca si cilindru usa
DAN1293119 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 44316510-6 15.06.2020 152
cilindru chei
DAN1284386 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 44316510-6 26.05.2020 380
broasca usa
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/15036304
  • /api/v1/suppliers/15036304/revenue
  • /api/v1/suppliers/15036304/scores
  • /api/v1/suppliers/15036304/benchmarks
  • /api/v1/red-flags/by-supplier/15036304
  • /api/v1/suppliers/15036304/years
  • /api/v1/suppliers/15036304/cpv
  • /api/v1/suppliers/15036304/clients
  • /api/v1/suppliers/15036304/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API