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CUI: 16202243 SRL SIBIU MUNICIPIUL SIBIU Flagged by 2 indicators

TI NET SRL

Registered: 02.03.2004 STR. TRAIAN DEMETRESCU, 74, 550124 https://www.tinet.ro

Total revenue

21.41 Mn.

166 client authorities · paid between 2018 and 2026

Direct purchases

12.60 Mn.

2,628 purchases

Offline purchases

2.63 Mn.

303 purchases

Tenders

6.18 Mn.

24 contracts

Won without competition

79.7%

16 of 25 lots

National rate: 34.3%

Ranked 2,114 of 11,028

Won at the estimated value

0.0%

0 of 18 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

14.6%

Main client: ORASUL CISNADIE

National median: 30.2%

Ranked 36,180 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 16
#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 80; the other 68 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
ORASUL CISNADIE CUI: 4406002 124,434 15,165 2,988,125 3,127,724 14.6% 5.9% 10 2019–2025
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 1,222,939 — 968,100 2,191,039 10.2% 1.7% 153 2018–2026
UNITATEA MILITARA 01512 CUI: 4241117 231,701 499,487 1,348,502 2,079,690 9.7% 0.7% 69 2018–2026
SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 1,207,663 5,264 — 1,212,927 5.7% 5.7% 246 2018–2024
UNITATEA MILITARA 02460 CUI: 4406096 296,968 — 836,515 1,133,483 5.3% 0.9% 27 2018–2026
COMUNA SELIMBAR CUI: 4406045 1,112,833 —— 1,112,833 5.2% 0.5% 36 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 153,911 778,641 — 932,552 4.4% 0.8% 139 2019–2026
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 710,993 —— 710,993 3.3% 1.1% 219 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 708,717 —— 708,717 3.3% 0.2% 200 2018–2026
JUDETUL SIBIU CUI: 4406223 393,711 313,449 — 707,160 3.3% 0.1% 26 2018–2026
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 343,896 234,293 — 578,189 2.7% 2.8% 123 2018–2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 504,489 9,450 — 513,939 2.4% 2.9% 58 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 176,699 282,035 — 458,734 2.1% 0.0% 20 2019–2026
SPITALUL ORASENESC CISNADIE CUI: 4406100 365,581 3,294 — 368,875 1.7% 1.0% 84 2018–2026
SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 342,256 9,791 — 352,047 1.6% 0.3% 36 2018–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 291,924 —— 291,924 1.4% 4.5% 14 2021–2026
SPITALUL ORASENESC AGNITA CUI: 4241176 253,306 —— 253,306 1.2% 1.9% 63 2018–2026
SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 227,918 —— 227,918 1.1% 9.4% 82 2018–2026
TURSIB SA CUI: 789401 211,108 14,380 — 225,488 1.1% 0.1% 46 2018–2026
SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 214,761 5,871 — 220,632 1.0% 3.4% 44 2020–2026
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 206,151 8,736 — 214,887 1.0% 9.5% 50 2018–2026
COMUNA ORLAT CUI: 4240952 186,697 —— 186,697 0.9% 0.4% 13 2022–2026
MUNICIPIUL SIBIU CUI: 4270740 — 179,885 — 179,885 0.8% 0.0% 1 2022
COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 172,412 —— 172,412 0.8% 0.6% 2 2019–2025
FILARMONICA DE STAT SIBIU CUI: 4556263 65,765 74,303 — 140,068 0.7% 1.4% 24 2020–2026

1-25 of 166 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 1 2,988,125 5,976,250 1 2023

1-1 of 1 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41260211 GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 50610000-4 24.09.2026 1,983
remediere sistem de detectie si avertizare la incendiu si remediere sistem supraveghere video
DA41252061 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 50610000-4 23.09.2026 142
remediere sistem supraveghere video
DA41235298 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 32521000-1 23.09.2026 3,959
remediere cablu telefonie pavilion central
DA41245365 UNITATEA MILITARA 01512 CUI: 4241117 50413200-5 23.09.2026 558
verificare sistem detectare,semnalizare si alarmare la incendiu teletek
DA41238821 COMUNA RASINARI CUI: 4406134 50610000-4 23.09.2026 285
remediere sistem de efractie
DA41198824 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 90711100-5 16.09.2026 2,300
intocmire evaluare de risc la securitate fizica
DA41197115 LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 31625300-6 16.09.2026 350
reprogramat centrala efractie sp 6000
DA41192396 SCOALA GIMNAZIALA NR3 CISNADIE CUI: 17398424 32420000-3 16.09.2026 6,499
servicii retea date wireless
DA41195599 SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 50312300-8 16.09.2026 750
reparatii si reorganizare la reteaua de calculatoare si imprimante
DA41191142 INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 98300000-6 16.09.2026 5,585
inlocuire automatizare poarta acces cu manopera

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868202 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 51100000-3 30.09.2026 277
servicii de instalare de echipamente electrice ( reparatie<br>amortizor poarta, ref.73742/24.06.2026) cs speranta
DAN2828843 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50343000-1 11.08.2026 900
mentenanta sistem supraveghere video, detectie si alarmare si videointerfonie - cia biertan
DAN2821402 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 51000000-9 31.07.2026 277
inlocuit amortizor poarta - cs speranta
DAN2821399 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 45310000-3 31.07.2026 10,090
lucrari la reteau electrica, retea internet- cs speranta
DAN2806655 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34997000-2 13.07.2026 8,315
reparatii si inlocuire module si echipamente la sistem de alarmare la efractie si supraveghere video la os dumbravei-dssb
DAN2806603 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32546000-2 13.07.2026 7,777
reparatii si inlocuire module centrala curenti slabi deschidere automata la fum ferestre velux dssb
DAN2804921 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50343000-1 09.07.2026 175
reparatie ;a sistemul de videointerfonie - carpad sf nectarie medias
DAN2770347 UNITATEA MILITARA 01512 CUI: 4241117 50413200-5 03.06.2026 361
serviciu inlocuire detector fum
DAN2767845 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50700000-2 29.05.2026 7,777
servicii inlocuire, reparatii elemente sistem deschidere-inchidere ferestre anti-fum
DAN2754582 JUDETUL SIBIU CUI: 4406223 31625200-5 13.05.2026 31,600
servicii de mentenanta si service la sistemul detectie si<br>alarmare la incendiu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159011 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 32510000-1 04.09.2026 169,800
sistem apelare asistente medicale wireless - nurse call
SCNA1128369 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 32420000-3 04.09.2026 798,300
furnizare, instalare, configurare retea wireless
CAN1163225 UNITATEA MILITARA 02460 CUI: 4406096 32412110-8 25.02.2026 982,052
achizitie publica de echipamente (loturile neofertate respectiv anulate administrativ in cadrul procedurii licitatie deschisa - anunt de participare cn1083575 din 17.07.2025), pentru proiectul digitalizarea spitalului militar de urgenta dr.alexandru augustinsibiu-pnrr /c7/i3.3
SCNA1112573 BANCA NATIONALA A ROMANIEI CUI: 361684 50532000-3 20.11.2024 412,866
servicii de reparatii si intretinere ups
CAN1132187 UNITATEA MILITARA 01512 CUI: 4241117 31625100-4 29.08.2024 964,052
contract furnizare - sisteme de detectare, semnalizare si avertizare incendiu
SCNA1091513 ORASUL CISNADIE CUI: 4406002 45215140-0 01.09.2023 5,976,250
reabilitarea, modernizarea si extinderea infrastructurii de fluide medicale, a infrastructurii electrice si a instalatiilor de ventilatie si tratare a aerului, instalarea de sisteme de detectare si alarmare la incendiu, cu acoperire totala de detectare semnalizare si alarmare in cadrul spitalului orasenesc cisnadie
SCNA1085364 BANCA NATIONALA A ROMANIEI CUI: 361684 50710000-5 05.05.2023 30,494
servicii de service, reparatii si intretinere porti acces automate/usi/rulouri
CAN1066054 UNITATEA MILITARA 01512 CUI: 4241117 32000000-3 18.12.2022 2,866,638
acord cadru furnizare echipamente de resortul comunicatiilor si informaticii
SCNA1076116 UNITATEA MILITARA 01357 CUI: 4265884 35121000-8 16.09.2022 326,503
contract de furnizare echipamente necesare extinderii subsistemelor de securitate
SCNA1062804 UNITATEA MILITARA 02460 CUI: 4406096 30232100-5 09.12.2021 281,832
furnizarea de produse de natura informaticii/comunicatii pentru anul 2021
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/16202243
  • /api/v1/suppliers/16202243/revenue
  • /api/v1/suppliers/16202243/scores
  • /api/v1/suppliers/16202243/benchmarks
  • /api/v1/red-flags/by-supplier/16202243
  • /api/v1/suppliers/16202243/years
  • /api/v1/suppliers/16202243/cpv
  • /api/v1/suppliers/16202243/clients
  • /api/v1/suppliers/16202243/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API