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CUI: 16459680 SRL SIBIU SAT CHIRPAR, COMUNA CHIRPAR

CHIR-MAN-DI SRL

Registered: 25.05.2004 445, 557080 https://www.chirmandi.ro

Total revenue

125,406 RON

11 client authorities · paid between 2018 and 2025

Direct purchases

117,846 RON

10 purchases

Offline purchases

7,560 RON

10 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

42.7%

Main client: ORAS SANGEORGIU DE PADURE

National median: 30.2%

Ranked 11,844 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 7 largest CPV groups, out of 7; 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
ORAS SANGEORGIU DE PADURE CUI: 4375895 53,571 —— 53,571 42.7% 0.1% 1 2022
COMUNA CHIRPAR CUI: 4306976 42,436 —— 42,436 33.8% 0.2% 2 2022–2023
DRUMURI SI PODURI SA CUI: 11766640 3,361 6,356 — 9,717 7.8% 0.0% 8 2019–2025
GRADINITA CU PROGRAM PRELUNGIT NR33 SIBIU CUI: 4603462 7,916 —— 7,916 6.3% 0.4% 2 2018–2020
COMUNA SADU CUI: 4241222 6,722 —— 6,722 5.4% 0.0% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,950 —— 1,950 1.6% 0.0% 1 2022
MUNICIPIUL ONESTI CUI: 4353250 1,428 —— 1,428 1.1% 0.0% 1 2021
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 462 —— 462 0.4% 0.0% 1 2019
CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 — 445 — 445 0.4% 0.0% 1 2019
PIETE SIBIU SA CUI: 27249764 — 445 — 445 0.4% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 314 — 314 0.3% 0.0% 1 2024

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
DA32773977 COMUNA CHIRPAR CUI: 4306976 45262600-7 13.03.2023 17,482
reabilitare si modernizare imobil domeniul public chirpar nr.202
DA32004394 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44221000-5 25.11.2022 1,950
furnizare usa si geam os aiud - ds alba
DA31547161 COMUNA CHIRPAR CUI: 4306976 44330000-2 05.10.2022 24,954
pachet profile metalice reparatie punte lot scolar
DA31360228 ORAS SANGEORGIU DE PADURE CUI: 4375895 44221000-5 12.09.2022 53,571
achizitie usi si ferestre
DA30214706 COMUNA SADU CUI: 4241222 39150000-8 22.03.2022 6,722
furnizare materiale
DA27420319 MUNICIPIUL ONESTI CUI: 4353250 44221200-7 19.02.2021 1,428
achizitie usa pvc exterior, municipiul onesti
DA27391737 DRUMURI SI PODURI SA CUI: 11766640 39150000-8 12.02.2021 3,361
pachet promo usi t-model
DA26725472 GRADINITA CU PROGRAM PRELUNGIT NR33 SIBIU CUI: 4603462 44221000-5 03.11.2020 3,714
44221000-5 ferestre, usi si articole conexe
DA22934061 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 44221000-5 03.05.2019 462
pachet promo usa hamburg
DA21718742 GRADINITA CU PROGRAM PRELUNGIT NR33 SIBIU CUI: 4603462 44221200-7 16.11.2018 4,202
pachet promo 10 usi de interior

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2400306 DRUMURI SI PODURI SA CUI: 11766640 44423000-1 10.03.2025 748
usa t model 980 x 1980 - alb
DAN2358535 DRUMURI SI PODURI SA CUI: 11766640 44423000-1 14.01.2025 714
usa t model 88x200 alb
DAN2283764 DRUMURI SI PODURI SA CUI: 11766640 44423000-1 07.10.2024 1,513
usa 1180x2550 alb
DAN2253944 DRUMURI SI PODURI SA CUI: 11766640 44100000-1 29.08.2024 1,092
usa t 98x200 cm, geam 80x120 cm
DAN2183929 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 14820000-5 20.05.2024 314
geam termopan - pentru cia agrabiciu
DAN1347739 PIETE SIBIU SA CUI: 27249764 44221200-7 07.10.2020 445
achizitie usa pvc
DAN1286973 DRUMURI SI PODURI SA CUI: 11766640 44100000-1 29.05.2020 1,661
geamuri, spuma, suruburi
DAN1188591 DRUMURI SI PODURI SA CUI: 11766640 44100000-1 22.11.2019 445
fereastra pvc, spuma pistol,surub prindere
DAN1184711 DRUMURI SI PODURI SA CUI: 11766640 44100000-1 14.11.2019 183
geam termopan 60/80, spuma poliuretanica, surub ancorare fereastra
DAN1172086 CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 44221200-7 17.10.2019 445
usa termopan 90/2000
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/16459680
  • /api/v1/suppliers/16459680/revenue
  • /api/v1/suppliers/16459680/scores
  • /api/v1/suppliers/16459680/benchmarks
  • /api/v1/red-flags/by-supplier/16459680
  • /api/v1/suppliers/16459680/years
  • /api/v1/suppliers/16459680/cpv
  • /api/v1/suppliers/16459680/clients
  • /api/v1/suppliers/16459680/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API