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CUI: 16139146 SRL SIBIU MUNICIPIUL SIBIU

4US CONSULTING SRL

Registered: 13.02.2004 STR. JAMES WATT, 11, 2400 https://www.4usconsulting.ro

Total revenue

29,655 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

23,260 RON

14 purchases

Offline purchases

6,395 RON

8 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

16.6%

Main client: SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU

National median: 30.2%

Ranked 34,487 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 4 largest CPV groups, out of 4; 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
SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 4,920 —— 4,920 16.6% 0.2% 2 2024–2026
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 1,800 1,795 — 3,595 12.1% 0.2% 6 2020–2025
COMUNA COGEALAC CUI: 4804407 3,400 —— 3,400 11.5% 0.0% 1 2019
COMUNA BERTESTII DE JOS CUI: 4874780 3,360 —— 3,360 11.3% 0.0% 4 2022
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 — 3,000 — 3,000 10.1% 0.0% 1 2019
LICEUL DE ARTA SIBIU CUI: 4556174 3,000 —— 3,000 10.1% 0.2% 1 2018
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 2,800 —— 2,800 9.4% 0.0% 1 2022
ASOCIATIA TINCREATIV POPESTI CUI: 47308024 2,380 —— 2,380 8.0% 1.5% 3 2024
CASA CORPULUI DIDACTIC ARGES CUI: 11301165 1,600 —— 1,600 5.4% 0.2% 1 2025
COMUNA SANPETRU CUI: 4777175 — 1,600 — 1,600 5.4% 0.0% 2 2024–2025

1-10 of 10 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
DA40286971 SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 72400000-4 30.04.2026 2,760
administrare site web lunar - 4 ore
DA38986646 CASA CORPULUI DIDACTIC ARGES CUI: 11301165 72413000-8 01.10.2025 1,600
realizare site web institutie publica
DA36047825 ASOCIATIA TINCREATIV POPESTI CUI: 47308024 72415000-2 01.07.2024 500
gazduire site web
DA36047845 ASOCIATIA TINCREATIV POPESTI CUI: 47308024 72417000-6 01.07.2024 130
domeniu de internet .ro
DA36047858 ASOCIATIA TINCREATIV POPESTI CUI: 47308024 72413000-8 01.07.2024 1,750
realizare site web ong
DA35049827 SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 72000000-5 15.02.2024 2,160
administrare site web lunar - 4 ore
DA32050871 COMUNA BERTESTII DE JOS CUI: 4874780 72416000-9 05.12.2022 600
administrare site web minim
DA32050970 COMUNA BERTESTII DE JOS CUI: 4874780 72417000-6 05.12.2022 60
reinnoire domeniu de internet
DA32051047 COMUNA BERTESTII DE JOS CUI: 4874780 72415000-2 05.12.2022 200
gazduire site web
DA32051786 COMUNA BERTESTII DE JOS CUI: 4874780 72413000-8 05.12.2022 2,500
realizare site web primarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2658317 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 72212224-5 16.01.2026 405
actualizare site
DAN2385274 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 72212224-5 18.02.2025 405
actualizare site
DAN2352910 COMUNA SANPETRU CUI: 4777175 72415000-2 08.01.2025 800
gazduire domeniu 12 luni
DAN2197977 COMUNA SANPETRU CUI: 4777175 72415000-2 07.06.2024 800
servicii gazduire web
DAN2106665 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 72212224-5 01.02.2024 365
servicii intretinere site
DAN1856301 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 72540000-2 03.02.2023 360
actualizare servicii informatice
DAN1606630 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 72415000-2 06.01.2022 260
servicii de gazduire site
DAN1188234 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 72413000-8 21.11.2019 3,000
realizare pagina web proiect ader
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/16139146
  • /api/v1/suppliers/16139146/revenue
  • /api/v1/suppliers/16139146/scores
  • /api/v1/suppliers/16139146/benchmarks
  • /api/v1/red-flags/by-supplier/16139146
  • /api/v1/suppliers/16139146/years
  • /api/v1/suppliers/16139146/cpv
  • /api/v1/suppliers/16139146/clients
  • /api/v1/suppliers/16139146/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API