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CUI: 16315170 SRL SIBIU MUNICIPIUL SIBIU Flagged by 2 indicators

TAPEL SRL

Registered: 06.04.2004 Registered office: CUGIR, 1, 550206 Website: https://www.tapel-sibiu.ro

Total revenue

2.87 Mn.

108 client authorities · paid between 2018 and 2026

Direct purchases

2.23 Mn.

450 purchases

Offline purchases

27,890 RON

6 purchases

Tenders

615,274 RON

12 contracts

Won without competition

65.0%

7 of 13 lots

National rate: 34.3%

Ranked 3,218 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

27.9%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 23,116 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

#02 At the ceiling 0
#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 21; the other 9 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 606,597 20,180 173,315 800,092 27.9% 0.0% 16 2018–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 20,725 — 417,258 437,983 15.3% 0.0% 10 2018–2026
UNITATEA MILITARA NR0406 CUI: 4300582 145,037 —— 145,037 5.1% 1.1% 10 2019–2025
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 141,805 —— 141,805 4.9% 0.3% 15 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 70,799 —— 70,799 2.5% 0.1% 44 2018–2026
U M 0412 - SLOBOZIA CUI: 4231687 69,512 —— 69,512 2.4% 0.9% 7 2020–2026
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 65,405 —— 65,405 2.3% 0.4% 7 2019–2026
INSPECTORATUL DE POLITIE GORJ CUI: 4246327 55,618 —— 55,618 1.9% 0.1% 14 2018–2024
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 53,335 —— 53,335 1.9% 0.2% 14 2019–2025
UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 48,828 —— 48,828 1.7% 3.0% 3 2020–2025
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 47,926 —— 47,926 1.7% 0.1% 14 2019–2025
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 39,562 —— 39,562 1.4% 0.1% 13 2018–2025
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 37,950 —— 37,950 1.3% 0.2% 6 2019–2024
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 33,500 —— 33,500 1.2% 0.1% 6 2024–2026
UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 31,955 —— 31,955 1.1% 0.6% 5 2020–2025
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 30,422 —— 30,422 1.1% 0.1% 9 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 30,110 —— 30,110 1.1% 0.1% 10 2018–2025
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 27,931 —— 27,931 1.0% 0.1% 16 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 27,515 —— 27,515 1.0% 0.1% 21 2018–2024
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 27,275 —— 27,275 1.0% 0.1% 9 2019–2024
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 26,321 —— 26,321 0.9% 0.2% 2 2024
GARDA FORESTIERA PLOIESTI CUI: 13682503 26,229 —— 26,229 0.9% 0.4% 4 2021
OCOLUL SILVIC LAZARENI RA CUI: 34963676 25,799 —— 25,799 0.9% 0.2% 2 2019–2024
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 24,690 —— 24,690 0.9% 0.0% 11 2018–2022
UM0658 CUI: 4246394 24,264 —— 24,264 0.9% 0.1% 6 2020–2025

1-25 of 108 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41180739 MUNICIPIUL SIBIU CUI: 4270740 30199500-5 15.09.2026 8,000
Contract object: set protocol premium din piele naturala (mapa + caseta cheie)
DA41140180 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 18910000-1 09.09.2026 464
Contract object: zgarda si lesa piele pentru caini
DA41046573 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 35000000-4 25.08.2026 620
Contract object: toc piele pistol makarov cu capac
DA40893914 PENITENCIARUL BACAU CUI: 4278752 18400000-3 30.07.2026 4,800
Contract object: furnizare port incarcator p.m.
DA40902467 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 35000000-4 30.07.2026 1,300
Contract object: port catuse din piele
DA40881007 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 35000000-4 24.07.2026 2,660
Contract object: port pistol makarov, md. 1, piele
DA40878221 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 35230000-5 23.07.2026 1,612
Contract object: toc din piele, cu/fara capac pentru pistol carpati, makarov, cal 7,65 mm md. 1974
DA40856906 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 35000000-4 22.07.2026 600
Contract object: port pistol carpati, fara capac, md. 2, piele
DA40816873 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 35000000-4 14.07.2026 992
Contract object: toc din piele, cu/fara capac pentru pistol carpati, makarov, cal 7,65 mm md. 1974
DA40817291 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 35000000-4 14.07.2026 1,760
Contract object: port pulverizator/spray din piele

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2197978 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 19100000-7 07.06.2024 4,595
Contract object: genti/tolbe vanatoresti si curele din piele personalizate
DAN1820532 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 19000000-6 22.12.2022 15,585
Contract object: 50 genti/tolbe vanatoresti, 50 curele din piele naturala, 50 de medalioane vanatoresti, executate din rozete de corn de cerb, sculptate cu sigla rnp-romsilva
DAN1802956 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 19000000-6 27.11.2022 2,700
Contract object: furnizare: port spray, piele, md. 3, 150 ml, negru 26,00 lei/ buc = 50 ;<br>port catuse md. 4, piele, negru 28,00 lei/ buc = 50 buc;
DAN1796554 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 19000000-6 16.11.2022 2,700
Contract object: furnizare: port spray, piele, md. 3, 150 ml, negru - 26 lei = 50 buc; port catuse md. 4, piele, negru - 28 lei = 50 buc;
DAN1654939 UM 0756 PLOIESTI CUI: 7977151 35220000-2 30.03.2022 1,960
Contract object: achizitie materiale interventie ordine publica
DAN1565511 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39298900-6 15.11.2021 350
Contract object: mapa piele - 1 buc. recuzita spect. calatoriile lui gulliver

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1132579 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18939000-0 29.04.2026 73,564
Contract object: genti conductor tren (din piele)
SCNA1111893 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18939000-0 10.10.2024 188,055
Contract object: genti conductor tren (din piele)
SCNA1105656 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18939000-0 13.06.2024 13,950
Contract object: genti conductori tren, din piele- srtfc constanta
SCNA1091563 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18939000-0 04.09.2023 94,860
Contract object: genti conductor tren (din piele)
SCNA1046182 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18939000-0 23.11.2020 8,000
Contract object: achizitia de genti conductori pentru personalul de tren ce apartin srtfc constanta
SCNA1021980 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 35220000-2 22.08.2019 166,475
Contract object: achizitionarea unor materiale de ordine si siguranta publica conform proiectului rofami2018sf08 dotarea centrelor igi cu mijloace de ordine si siguranta publica.
SCNA1018536 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 35220000-2 25.06.2019 4,300
Contract object: achizitionarea unor materiale de ordine si siguranta publica conform proiectului rofami2018sf08 dotarea centrelor igi cu mijloace de ordine si siguranta publica.
SCNA1015057 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18939000-0 16.04.2019 21,829
Contract object: genti de mana pentru conductori si lacatusi- s.r.t.f.c. brasov
CAN1013309 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18222100-2 26.03.2019 916,068
Contract object: uniforma de reprezentare si accesorii la uniforma de reprezentare a personalului silvic/ nesilvic ds mures
SCNA1012990 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 35811200-4 27.02.2019 248,576
Contract object: uniforme pentru personalul din directia generala de politie locala sector 5
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/16315170
  • /api/v1/suppliers/16315170/revenue
  • /api/v1/suppliers/16315170/scores
  • /api/v1/suppliers/16315170/benchmarks
  • /api/v1/red-flags/by-supplier/16315170
  • /api/v1/suppliers/16315170/years
  • /api/v1/suppliers/16315170/cpv
  • /api/v1/suppliers/16315170/clients
  • /api/v1/suppliers/16315170/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API