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CUI: 15721889 SRL SIBIU MUNICIPIUL SIBIU Flagged by 2 indicators

RUD FLORIAN RIEGER SRL

Registered: 04.09.2003 STR. EUROPA UNITA, 4, 550052 https://www.rud.com

Total revenue

4.47 Mn.

90 client authorities · paid between 2018 and 2026

Direct purchases

3.56 Mn.

218 purchases

Offline purchases

816,361 RON

20 purchases

Tenders

95,922 RON

1 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

11.1%

Main client: UNITATEA MILITARA 01512

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 3
#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 24; the other 12 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 MILITARA 01512 CUI: 4241117 7,600 489,792 — 497,392 11.1% 0.2% 9 2019–2021
COMUNA SURA MICA CUI: 4241109 465,297 —— 465,297 10.4% 0.6% 6 2019–2022
DIRECTIA DE SALUBRITATE CUI: 23922875 260,635 —— 260,635 5.8% 0.8% 7 2019–2020
SALUBRIZARE TIMISOARA SRL CUI: 51241348 258,400 —— 258,400 5.8% 0.6% 1 2025
MUNICIPIUL SIBIU CUI: 4270740 220,345 —— 220,345 4.9% 0.0% 4 2022–2025
MUNICIPIUL BLAJ CUI: 4563007 202,770 —— 202,770 4.5% 0.0% 3 2022–2024
MUNICIPIUL ALBA IULIA CUI: 4562923 139,870 44,850 — 184,720 4.1% 0.0% 5 2019–2021
LACURILE NATURALE OCNA SIBIULUI SA CUI: 28355992 180,387 —— 180,387 4.0% 7.7% 3 2018–2020
MUNICIPIUL ORASTIE CUI: 4634515 164,823 —— 164,823 3.7% 0.1% 4 2018–2021
SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 152,390 —— 152,390 3.4% 2.2% 8 2018–2026
MUNICIPIUL TIMISOARA CUI: 14756536 — 132,084 — 132,084 3.0% 0.0% 1 2019
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 125,505 —— 125,505 2.8% 0.6% 11 2018–2020
TERMOFICARE ORADEA SA CUI: 31952982 — 123,694 — 123,694 2.8% 0.1% 2 2023–2024
SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 118,890 —— 118,890 2.7% 0.4% 4 2025–2026
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 —— 95,922 95,922 2.1% 0.0% 1 2024
SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 79,159 —— 79,159 1.8% 0.3% 22 2020–2023
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 75,000 —— 75,000 1.7% 0.1% 1 2024
SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 68,250 —— 68,250 1.5% 0.4% 3 2021–2025
SALUBRIS SA CUI: 14816433 65,850 —— 65,850 1.5% 0.0% 2 2018–2025
MUNICIPIUL SIGHISOARA CUI: 5669309 58,240 —— 58,240 1.3% 0.1% 1 2022
SCOALA GIMNAZIALA NR 11 CUI: 14236126 49,220 —— 49,220 1.1% 0.8% 1 2025
DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 48,000 —— 48,000 1.1% 0.0% 1 2026
SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 42,000 —— 42,000 0.9% 0.0% 2 2021
AEROPORTUL IASI RA CUI: 9671409 40,460 —— 40,460 0.9% 0.0% 6 2019–2025
EDILITARA PUBLIC SA CUI: 27295841 38,870 —— 38,870 0.9% 0.0% 1 2021

1-25 of 90 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
DA41197112 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 42968200-1 16.09.2026 48,000
furnizare 20 de bucati distribuitoare de articole de igiena pentru animale de companie
DA40772778 UNITATEA MILITARA 02015 BACAU CUI: 4591546 34928480-6 07.07.2026 6,075
cos de gunoi fod 90
DA40643458 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 50870000-4 17.06.2026 8,580
servicii intretinere si reparatii aparate de fitness
DA40565297 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 34928480-6 08.06.2026 35,550
achizitie cos de gunoi intretinere curatenie
DA40185547 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 34928480-6 16.04.2026 12,700
cosuri gunoi
DA40090165 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 39541220-4 27.03.2026 1,100
chinga de ridicare cu 6 urechi 2t 2.1m
DA39971066 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 39541220-4 10.03.2026 255
chinga de ridicare cu urechi hb 2t 1m
DA39971081 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 39541220-4 10.03.2026 900
chinga ancorare transport masini
DA39971091 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 39541220-4 10.03.2026 1,100
chinga de ridicare cu 6 urechi 2t 2.1m
DA39959023 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 34928480-6 09.03.2026 27,600
achizitie cosuri de gunoi parc rotary

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2277432 TERMOFICARE ORADEA SA CUI: 31952982 42410000-3 01.10.2024 11,689
accesorii dispozitiv ridicat motor compresor gaz
DAN2066446 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 50110000-9 14.12.2023 1,120
servicii inlocuire sigurante carlig
DAN2066441 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 71631200-2 14.12.2023 880
servicii de inspectie tehnica periodica, a16782, a4757, a57512, a30180
DAN2058909 TERMOFICARE ORADEA SA CUI: 31952982 44423330-3 05.12.2023 112,005
dispozitiv de ridicare motor compresor gaz
DAN1806647 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 06.12.2022 9,361
furnizare plase lant autospecializata renault ab 07 waw - os blaj, ds alba
DAN1640246 UNITATEA MILITARA 01512 CUI: 4241117 44511120-2 04.03.2022 134,305
unelte dezapezire
DAN1640118 UNITATEA MILITARA 01512 CUI: 4241117 34928400-2 04.03.2022 123,900
cosuri de exterior
DAN1640099 UNITATEA MILITARA 01512 CUI: 4241117 30195600-8 04.03.2022 14,850
panou gura colectare
DAN1640094 UNITATEA MILITARA 01512 CUI: 4241117 34928400-2 04.03.2022 9,900
scrumiera exterior
DAN1639397 UNITATEA MILITARA 01512 CUI: 4241117 03116000-7 03.03.2022 64,350
cauciuc turnat pentru sistem pardoseala poliuretanica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1127689 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 42410000-3 05.06.2024 95,922
furnizare piese schimb pentru transportorul submersibil cu lant aferent cazanului nr.4
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/15721889
  • /api/v1/suppliers/15721889/revenue
  • /api/v1/suppliers/15721889/scores
  • /api/v1/suppliers/15721889/benchmarks
  • /api/v1/red-flags/by-supplier/15721889
  • /api/v1/suppliers/15721889/years
  • /api/v1/suppliers/15721889/cpv
  • /api/v1/suppliers/15721889/clients
  • /api/v1/suppliers/15721889/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API