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CUI: 15925641 SRL SIBIU MUNICIPIUL SIBIU

VIASOFT SRL

Registered: 20.11.2003 SCOALA DE INOT, 18, 550005

Total revenue

37,010 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

35,575 RON

34 purchases

Offline purchases

1,435 RON

5 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

35.6%

Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU

National median: 30.2%

Ranked 16,453 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 1 largest CPV groups, out of 1; 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 13,165 —— 13,165 35.6% 0.0% 2 2019–2026
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 10,700 780 — 11,480 31.0% 0.0% 14 2020–2026
TURSIB SA CUI: 789401 3,220 60 — 3,280 8.9% 0.0% 4 2021–2022
SCOALA GIMNAZIALA ROSIA CUI: 17739637 2,800 —— 2,800 7.6% 0.1% 1 2023
INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 2,150 —— 2,150 5.8% 0.1% 1 2025
CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 1,850 —— 1,850 5.0% 0.0% 12 2019–2026
ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 600 —— 600 1.6% 0.0% 1 2020
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 595 — 595 1.6% 0.0% 1 2019
ASOCIATIA CLUBUL DE TURISM CONDOR CLUB ARAD CUI: 9478271 420 —— 420 1.1% 1.7% 1 2018
COMUNA GURA RAULUI CUI: 4240960 400 —— 400 1.1% 0.0% 1 2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 270 —— 270 0.7% 0.0% 1 2021

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
DA40875883 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 79530000-8 23.07.2026 7,915
servicii de traducere legalizata
DA40805946 COMUNA GURA RAULUI CUI: 4240960 79530000-8 13.07.2026 400
servicii de traducere romana-engleza
DA40340487 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 79530000-8 08.05.2026 240
traducere engleza-romana
DA40125049 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 79530000-8 03.04.2026 1,400
servicii traducere
DA38440746 INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 79530000-8 01.07.2025 2,150
servicii de traducere engleza-romana/romana-engleza
DA38384054 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 79530000-8 23.06.2025 240
traducere romana-engleza
DA36028445 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 79530000-8 28.06.2024 120
traducere romana-engleza
DA35953637 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 79530000-8 14.06.2024 210
traducere engleza-romana
DA34767592 SCOALA GIMNAZIALA ROSIA CUI: 17739637 79530000-8 21.12.2023 2,800
prestari servicii
DA34547651 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 79530000-8 22.11.2023 280
traducere romana-germana

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2507982 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 79530000-8 16.07.2025 280
servicii traducere
DAN2238799 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 79530000-8 31.07.2024 175
servicii traducere
DAN2098668 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 79530000-8 23.01.2024 325
servicii de traducere
DAN1634546 TURSIB SA CUI: 789401 79530000-8 22.02.2022 60
servicii de traducere autorizata
DAN1114361 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 79530000-8 15.06.2019 595
traducere documente
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/15925641
  • /api/v1/suppliers/15925641/revenue
  • /api/v1/suppliers/15925641/scores
  • /api/v1/suppliers/15925641/benchmarks
  • /api/v1/red-flags/by-supplier/15925641
  • /api/v1/suppliers/15925641/years
  • /api/v1/suppliers/15925641/cpv
  • /api/v1/suppliers/15925641/clients
  • /api/v1/suppliers/15925641/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API