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CUI: 15673447 SRL SIBIU MUNICIPIUL SIBIU Flagged by 3 indicators

ELECTRO-CON IMPEX SRL

Registered: 15.08.2003 Registered office: SURII MARI, 35, 550089

Total revenue

50.10 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

5.69 Mn.

216 purchases

Offline purchases

5.45 Mn.

105 purchases

Tenders

38.96 Mn.

18 contracts

Won without competition

59.0%

8 of 17 lots

National rate: 34.3%

Ranked 3,648 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

74.9%

Main client: MUNICIPIUL SIBIU

National median: 30.2%

Ranked 2,174 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

#03 New companies 0
#04 Captivity 0
#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 32; the other 20 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL SIBIU CUI: 4270740 848,727 3,012,138 33,657,783 37,518,648 74.9% 1.9% 54 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 2,297,494 2,297,494 4.6% 0.0% 3 2025
COMUNA SELIMBAR CUI: 4406045 2,113,427 — 51,175 2,164,602 4.3% 1.0% 20 2019–2025
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 266,741 23,474 1,554,723 1,844,938 3.7% 8.9% 33 2018–2023
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 55,900 — 1,393,927 1,449,827 2.9% 0.1% 2 2019–2020
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 69,000 770,194 — 839,194 1.7% 1.1% 16 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 174,753 559,065 — 733,818 1.5% 0.0% 30 2019–2026
APA CANAL SIBIU SA CUI: 2684940 109,274 514,763 — 624,037 1.3% 0.1% 16 2018–2026
DRUMURI SI PODURI SA CUI: 11766640 326,692 —— 326,692 0.7% 0.2% 6 2024–2025
TURSIB SA CUI: 789401 271,062 31,772 — 302,834 0.6% 0.2% 14 2019–2023
SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 300,272 —— 300,272 0.6% 1.4% 7 2018–2021
ORASUL AVRIG CUI: 4241087 — 247,205 — 247,205 0.5% 0.2% 1 2026
CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 240,562 —— 240,562 0.5% 1.8% 7 2018–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 222,579 — 222,579 0.4% 0.0% 1 2018
CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 184,859 —— 184,859 0.4% 18.4% 1 2022
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 137,126 17,433 — 154,559 0.3% 0.5% 15 2019–2025
PIETE SIBIU SA CUI: 27249764 146,070 4,800 — 150,870 0.3% 1.1% 19 2019–2026
MUNICIPIUL MEDIAS CUI: 4240677 125,950 —— 125,950 0.3% 0.0% 4 2019–2022
SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 80,379 —— 80,379 0.2% 0.3% 13 2020–2022
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 51,084 —— 51,084 0.1% 0.2% 3 2018–2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 31,932 — 31,932 0.1% 0.0% 1 2019
ORASUL MIERCUREA SIBIULUI CUI: 4406266 30,596 —— 30,596 0.1% 0.0% 2 2019
SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 20,165 8,809 — 28,974 0.1% 0.3% 23 2018–2023
LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 23,707 —— 23,707 0.1% 0.6% 6 2023–2026
COMUNA GURA RAULUI CUI: 4240960 14,490 —— 14,490 0.0% 0.0% 1 2021

1-25 of 44 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
FLASH LIGHTING SERVICES SA CUI: 13845929 2 16,291,043 46,373,508 1 2022–2024
MK ILLUMINATION SRL CUI: 15856363 1 13,791,423 41,374,268 1 2024
INSTAL GRUP SRL CUI: 12473347 1 9,406,063 28,218,189 1 2020
GEIGER TRANSILVANIA SRL CUI: 8844358 1 9,406,063 28,218,189 1 2020
WALDEVAR POWER GRID SRL CUI: 6604081 1 6,675,000 13,350,000 1 2026

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41211661 MUNICIPIUL SIBIU CUI: 4270740 45310000-3 22.09.2026 534,395
Contract object: lucrari de alimentare cu energie electrica pct. de consum, situat pe aleea mihai eminescu, sibiune
DA40990800 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50532000-3 13.08.2026 270
Contract object: verificare sibiu
DA40834197 PIETE SIBIU SA CUI: 27249764 44172000-6 16.07.2026 5,183
Contract object: achizitie materiale diverse
DA40797571 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 45310000-3 09.07.2026 16,610
Contract object: a.e.e. spectacol
DA40693436 MUNICIPIUL SIBIU CUI: 4270740 45310000-3 25.06.2026 28,184
Contract object: lucrari suplimentare la bransament electric pentru spor de putere pe str. oslo nr. 2a, sibiu
DA40668047 LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 45310000-3 19.06.2026 1,792
Contract object: achizitie directa inlocuire becuri la inaltime sala de sport
DA40392869 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 50116100-2 14.05.2026 1,288
Contract object: servicii intretinere instalatie nocturna
DA40160637 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 31532920-9 08.04.2026 5,814
Contract object: becuri nocturna
DA39998168 MUNICIPIUL SIBIU CUI: 4270740 45310000-3 17.03.2026 51,932
Contract object: realizare bransament electric pentru spor de putere pe str. oslo nr. 2a, sibiu
DA39705376 APA CANAL SIBIU SA CUI: 2684940 45310000-3 26.01.2026 1,997
Contract object: inlocuire senzori de miscare ,doza si intrerupator

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2866545 MUNICIPIUL SIBIU CUI: 4270740 45231600-1 29.09.2026 246,910
Contract object: cablaj metropolitan in municipiul sibiu-canalizatie metropolitana pe strada cibinului
DAN2861938 MUNICIPIUL SIBIU CUI: 4270740 45231600-1 23.09.2026 246,910
Contract object: cablaj metropolitan in municipiul sibiu-canalizatie metropolitana pe strada cibinului
DAN2847915 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 45310000-3 07.09.2026 7,240
Contract object: alimentare cu energie electrica aparate de aer conditionat de la fabrica de cultura
DAN2817826 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 45311200-2 27.07.2026 38,695
Contract object: lucrari de conexiuni electrice post de transformare fabrica de cultura
DAN2790421 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45310000-3 26.06.2026 2,670
Contract object: lucrari de racordare la reteaua de distributie electrica
DAN2789361 ORASUL AVRIG CUI: 4241087 45310000-3 25.06.2026 247,205
Contract object: executie relocare transformator si linii electrice pt1-valea avrigului
DAN2780870 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 79953000-9 16.06.2026 129,687
Contract object: servicii de suplimentare de distributii electrice in spatiile fits 2026
DAN2729556 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45232332-8 14.04.2026 10,865
Contract object: lucrari de reparatii retea fibra optica in localitatea daia noua, judetul sibiu
DAN2729550 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45232332-8 14.04.2026 18,638
Contract object: lucrari de reparatii retea fibra optica in localitatea sibiu, judetul sibiu
DAN2719155 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45262300-4 01.04.2026 90,573
Contract object: lucrare de betonare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1173297 MUNICIPIUL SIBIU CUI: 4270740 45232200-4 25.08.2026 13,350,000
Contract object: servicii de proiectare si executie lucrari pentru obiectivul: executie lucrari pentru relocarea/protectia utilitatilor pentru proiectul amenajarea unei zone de agrement si ecoturism pe dealurile gusteritei, cod smis 335292
SCNA1123030 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 07.07.2026 2,051,611
Contract object: alimentare cu energie electrica pavilion administrativ batalion c.i.s., um 02310, soseaua alba iulia , nr.77, mun. sibiu
CAN1131034 MUNICIPIUL SIBIU CUI: 4270740 50232100-1 06.03.2026 41,374,268
Contract object: delegarea de gestiune a serviciului de iluminat public din municipiul sibiu si statiunea paltinis 2024-2028
SCNA1121313 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 10.06.2025 122,476
Contract object: intarire retea pentru racordare sala sport , comuna blajel, amplificare pt 2, jud. sibiu
SCNA1118208 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 17.03.2025 123,407
Contract object: lucrare intarire retea pentru racordare statie incarcare auto com. racovita, sat sebesu de sus - amplificare pt 1 sebesu de sus
CAN1047636 MUNICIPIUL SIBIU CUI: 4270740 45233140-2 02.07.2024 28,218,189
Contract object: reparatii capitale cartier terezian
SCNA1070288 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 50324100-3 06.06.2023 209,475
Contract object: servicii de mentenanta pentru sistemele de acces cu bariere si piloni mobili
SCNA1065790 MUNICIPIUL SIBIU CUI: 4270740 45310000-3 26.10.2022 4,999,240
Contract object: iluminat public eco-eficient - zona industriala vest (str. salzburg, str. monaco, str. barcelona, str. turda, str. lyon, str. europa unita, str. milano, str. munchen, str. florian rieger)
SCNA1060754 MUNICIPIUL SIBIU CUI: 4270740 45231000-5 16.06.2022 571,970
Contract object: cablaj metropolitan str. constitutiei
CAN1079919 COMUNA SELIMBAR CUI: 4406045 45232200-4 27.05.2022 51,175
Contract object: relocarea cablurilor electrice prin demontarea retelelor aeriene de joasa tensiune existente in zona si introducerea lor in subteran
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/15673447
  • /api/v1/suppliers/15673447/revenue
  • /api/v1/suppliers/15673447/scores
  • /api/v1/suppliers/15673447/benchmarks
  • /api/v1/red-flags/by-supplier/15673447
  • /api/v1/suppliers/15673447/years
  • /api/v1/suppliers/15673447/cpv
  • /api/v1/suppliers/15673447/clients
  • /api/v1/suppliers/15673447/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API