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CUI: 16961758 SRL SIBIU SAT SURA MICA, COMUNA SURA MICA

TOTAL TEHNIC SRL

Registered: 19.11.2004 SOSEAUA SIBIULUI, 63, 557270

Total revenue

1.54 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.53 Mn.

3,351 purchases

Offline purchases

10,140 RON

9 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

72.6%

Main client: DRUMURI SI PODURI SA

National median: 30.2%

Ranked 2,511 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 12 largest CPV groups, out of 39; the other 27 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
DRUMURI SI PODURI SA CUI: 11766640 1,117,205 70 — 1,117,275 72.6% 0.7% 2,719 2018–2026
TURSIB SA CUI: 789401 290,315 3,353 — 293,668 19.1% 0.1% 515 2018–2025
COMUNA JINA CUI: 4480130 42,285 —— 42,285 2.8% 0.2% 63 2022–2026
ORASUL AGNITA CUI: 4270716 38,293 —— 38,293 2.5% 0.0% 18 2018–2026
COMUNA SELIMBAR CUI: 4406045 21,684 6,717 — 28,401 1.9% 0.0% 6 2018–2023
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 11,586 —— 11,586 0.8% 0.0% 29 2018–2021
CT BUS SA CUI: 1883902 1,950 —— 1,950 0.1% 0.0% 2 2018
COMUNA BOITA CUI: 16343285 1,700 —— 1,700 0.1% 0.0% 2 2024
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 1,650 —— 1,650 0.1% 0.0% 2 2018
COMUNA POIANA SIBIULUI CUI: 4307009 849 —— 849 0.1% 0.0% 1 2026
ORASUL PETRILA CUI: 4375097 336 —— 336 0.0% 0.0% 1 2018
ECO MARGINIME SA CUI: 26403996 188 —— 188 0.0% 0.8% 1 2018
COMUNA IACOBENI CUI: 4307114 100 —— 100 0.0% 0.0% 1 2024

1-13 of 13 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
DA41304752 DRUMURI SI PODURI SA CUI: 11766640 31610000-5 30.09.2026 1,332
alternator complet (cu fulie) valeo - pentru autov. mixt ford transit,
DA41293367 DRUMURI SI PODURI SA CUI: 11766640 09211600-7 29.09.2026 314
- ulei atf diii - alko 5l -
DA41228237 DRUMURI SI PODURI SA CUI: 11766640 34300000-0 21.09.2026 26
filtru motorina tractor 4x4 new holland bd/bd
DA41228189 DRUMURI SI PODURI SA CUI: 11766640 42913000-9 21.09.2026 192
filtru aer primar (mare) , filtru aer secundar (mic) - pentru tractor 4x4 new holland
DA41160391 DRUMURI SI PODURI SA CUI: 11766640 31431000-6 11.09.2026 1,336
- acumulator 12 v 180 ah - mtr power -
DA41156093 DRUMURI SI PODURI SA CUI: 11766640 34300000-0 10.09.2026 295
fulie motor vibrochen, curea alternator - pentru autoturism dacia lodgy
DA41156054 DRUMURI SI PODURI SA CUI: 11766640 34322100-1 10.09.2026 112
set placute frana fata dacia lodgy
DA41152192 DRUMURI SI PODURI SA CUI: 11766640 34300000-0 10.09.2026 58
bieleta bara stabilizatoare skoda octavia
DA41127792 DRUMURI SI PODURI SA CUI: 11766640 34300000-0 07.09.2026 753
ax torsiune, bucsa ghidaj ax torsiune, simering ax torsiune, bucsa fixare ax torsiune
DA41124591 DRUMURI SI PODURI SA CUI: 11766640 09221100-5 07.09.2026 810
vaselina universala pentru gresat 400 ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2046006 COMUNA SELIMBAR CUI: 4406045 34913000-0 15.11.2023 1,449
piese auto sb11svu cf nota 120834/09.11.2023
DAN1894131 COMUNA SELIMBAR CUI: 4406045 34913000-0 04.04.2023 977
piese auto - sb12 kff cf nota 50198/04.04.2023<br>achizitia s-a initiat conform prevederilor art. 7 alin. 5, coroborat cu art. 7, alin. 7 lit. c) din legea nr. 98/2016, cu ultimele modificari si completari, pe baza ofertei furnizorului (sub forma unei facturi pe suport de hartie seria sb tth nr. 41152), atasata notei nr. 50198/04.04.2023, aprobate de conducatorul autoritatii contractante.<br>factura electronica, obligatorie ca angajament legal, nu apare in sistemul e-factura.
DAN1622986 COMUNA SELIMBAR CUI: 4406045 34330000-9 31.01.2022 4,291
reparatii auto (piese) - sb 12 kff
DAN1468100 TURSIB SA CUI: 789401 38622000-1 18.05.2021 150
oglinda auto exterioara
DAN1114230 TURSIB SA CUI: 789401 34322100-1 14.06.2019 460
ferodo man
DAN1084375 DRUMURI SI PODURI SA CUI: 11766640 44112500-3 28.03.2019 70
buson rezervor combustibil
DAN1035533 TURSIB SA CUI: 789401 34326100-9 27.11.2018 70
furca electromotor maz
DAN1035531 TURSIB SA CUI: 789401 34310000-3 27.11.2018 296
diuza injector maz
DAN1035528 TURSIB SA CUI: 789401 42121100-4 27.11.2018 2,377
cilindru usa man
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/16961758
  • /api/v1/suppliers/16961758/revenue
  • /api/v1/suppliers/16961758/scores
  • /api/v1/suppliers/16961758/benchmarks
  • /api/v1/red-flags/by-supplier/16961758
  • /api/v1/suppliers/16961758/years
  • /api/v1/suppliers/16961758/cpv
  • /api/v1/suppliers/16961758/clients
  • /api/v1/suppliers/16961758/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API