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CUI: 15449556 SRL SIBIU SAT SELIMBAR, COMUNA SELIMBAR Flagged by 2 indicators

OVERALL COMPANY SRL

Registered: 21.05.2003 SABIN BALASA, 17, 557260 https://www.solarart.ro

Total revenue

2.94 Mn.

17 client authorities · paid between 2020 and 2026

Direct purchases

2.34 Mn.

44 purchases

Offline purchases

44,656 RON

3 purchases

Tenders

553,166 RON

5 contracts

Won without competition

64.6%

1 of 5 lots

National rate: 34.3%

Ranked 3,258 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

50.3%

Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU

National median: 30.2%

Ranked 8,238 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 2
#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 7 largest CPV groups, out of 7; 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
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 1,477,640 1,638 — 1,479,278 50.3% 0.4% 13 2022–2026
ADMINISTRATIA STRAZILOR CUI: 4433872 595,114 —— 595,114 20.2% 0.1% 3 2023–2025
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 —— 357,054 357,054 12.1% 0.3% 1 2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 196,112 196,112 6.7% 0.0% 4 2022–2025
CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 114,286 —— 114,286 3.9% 11.4% 2 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 13,113 41,966 — 55,079 1.9% 0.0% 7 2023–2026
SENATUL ROMANIEI CUI: 4284070 30,470 —— 30,470 1.0% 0.0% 2 2022–2026
MUNICIPIU DRAGASANI CUI: 2573829 28,556 —— 28,556 1.0% 0.0% 7 2025–2026
ORASUL CISNADIE CUI: 4406002 23,671 —— 23,671 0.8% 0.0% 2 2025–2026
COMUNA FINIS CUI: 5518527 19,750 —— 19,750 0.7% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 11,690 —— 11,690 0.4% 0.0% 2 2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 8,642 —— 8,642 0.3% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 7,929 —— 7,929 0.3% 0.0% 1 2022
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 7,602 —— 7,602 0.3% 0.0% 1 2022
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 4,564 —— 4,564 0.2% 0.0% 3 2025–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 1,782 —— 1,782 0.1% 0.0% 1 2022
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 1,052 — 1,052 0.0% 0.0% 1 2022

1-17 of 17 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
DA41050954 MUNICIPIU DRAGASANI CUI: 2573829 34928530-2 27.08.2026 3,634
lampa stradala 50w
DA40713268 SENATUL ROMANIEI CUI: 4284070 31500000-1 29.06.2026 27,970
aparatura de iluminat si lampi electrice
DA40689513 ORASUL CISNADIE CUI: 4406002 31500000-1 23.06.2026 19,250
aparatura de iluminat si lampi electrice
DA40644646 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 31500000-1 22.06.2026 4,748
corpuri de iluminat cu led
DA40581745 MUNICIPIU DRAGASANI CUI: 2573829 45317000-2 10.06.2026 3,634
lampa stradala 50w
DA40545467 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 31524100-6 04.06.2026 259,733
iluminator led care imita lumina naturala proiect produal
DA40475407 COMUNA FINIS CUI: 5518527 34992000-7 27.05.2026 19,750
caseta luminoasa
DA40396598 MUNICIPIU DRAGASANI CUI: 2573829 45317000-2 15.05.2026 3,634
lampa stradala 50w
DA40360425 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 31500000-1 14.05.2026 1,921
corpuri de iluminat cu led la ajfp sibiu
DA40000481 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 31532900-3 13.03.2026 745
reflector led 230v

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1966941 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50711000-2 19.07.2023 41,966
reparatii sistem de iluminat interior in imobilul sediu ajfp sibiu - str. calea dumbravii nr. 17
DAN1883939 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 31521000-4 23.03.2023 1,638
inlocuire iluminat hol, et. 2 cu lampi led - facultatea de inginerie <br>fact. oe1368/22.03.2023
DAN1690713 MINISTERUL AFACERILOR INTERNE CUI: 4267095 31531100-8 27.05.2022 1,052
achizitie publica de produse- materiale electrice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1142728 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31500000-1 10.03.2025 179,231
aparatura de iluminat, lampi electrice- 4 loturi
CAN1096237 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34928530-2 30.01.2023 160,028
lampi de iluminat stradal si de interior
SCNA1075907 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 31524000-5 13.09.2022 357,054
achizitie si montaj lampi led incastrate si/sau aplicate
CAN1085432 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31500000-1 18.08.2022 53,259
aparatura de iluminat si lampi electrice
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/15449556
  • /api/v1/suppliers/15449556/revenue
  • /api/v1/suppliers/15449556/scores
  • /api/v1/suppliers/15449556/benchmarks
  • /api/v1/red-flags/by-supplier/15449556
  • /api/v1/suppliers/15449556/years
  • /api/v1/suppliers/15449556/cpv
  • /api/v1/suppliers/15449556/clients
  • /api/v1/suppliers/15449556/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API