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CUI: 17143226 SRL SIBIU MUNICIPIUL SIBIU Flagged by 2 indicators

MY - TROY SRL

Registered: 21.01.2005 Registered office: STR. STEFAN CEL MARE, 51 B, 2400

Total revenue

41.47 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

8.59 Mn.

83 purchases

Offline purchases

247,238 RON

4 purchases

Tenders

32.63 Mn.

30 contracts

Won without competition

30.3%

12 of 25 lots

National rate: 34.3%

Ranked 6,447 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

23.3%

Main client: SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT

National median: 30.2%

Ranked 27,774 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 11 largest CPV groups, out of 11; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 2,970,831 — 6,678,245 9,649,076 23.3% 8.8% 41 2018–2025
MUNICIPIUL SIBIU CUI: 4270740 —— 7,825,573 7,825,573 18.9% 0.4% 2 2024
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 — 28,438 6,337,708 6,366,146 15.4% 1.7% 3 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 199,000 199,000 4,574,417 4,972,417 12.0% 0.0% 6 2018–2021
APA CANAL SIBIU SA CUI: 2684940 504,110 — 2,720,872 3,224,982 7.8% 0.3% 14 2021–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 2,375,129 —— 2,375,129 5.7% 13.2% 6 2022–2023
COMUNA BARGHIS CUI: 4406088 —— 1,995,147 1,995,147 4.8% 4.2% 1 2025
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 718,162 — 1,217,196 1,935,358 4.7% 5.9% 11 2018–2023
INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 —— 807,162 807,162 2.0% 3.7% 1 2023
SERVICII CLSALISTE SRL CUI: 17181335 548,814 —— 548,814 1.3% 6.2% 6 2018–2024
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 364,791 364,791 0.9% 0.0% 1 2024
CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 352,479 —— 352,479 0.9% 27.2% 2 2018–2019
COMUNA MARPOD CUI: 4480238 220,000 —— 220,000 0.5% 1.0% 3 2018–2020
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 199,238 —— 199,238 0.5% 0.5% 1 2018
CONSILIUL LOCAL AL MUNICIPIULUI SIBIU-SERVICIUL PUBLIC PENTRU ADMINISTRAREA FONDULUI LOCATIV CUI: 17327423 197,868 —— 197,868 0.5% 10.5% 4 2018–2019
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 14,200 108,513 122,713 0.3% 0.0% 2 2020
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 88,728 —— 88,728 0.2% 0.2% 2 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79,200 —— 79,200 0.2% 0.0% 4 2018–2019
ORASUL VICTORIA CUI: 4523207 41,627 —— 41,627 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 41,200 —— 41,200 0.1% 1.2% 1 2025
COMUNA CHIRPAR CUI: 4306976 31,680 —— 31,680 0.1% 0.1% 2 2018
UNITATEA MILITARA 01512 CUI: 4241117 20,261 —— 20,261 0.1% 0.0% 1 2018
PIETE SIBIU SA CUI: 27249764 — 5,600 — 5,600 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 2,534 —— 2,534 0.0% 0.2% 1 2022

1-24 of 24 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
PROFESIONAL CONSTRUCT SRL CUI: 23947900 4 14,163,281 28,326,563 2 2023–2026
STUDIO T ARHITECT SRL CUI: 37848078 2 1,138,495 2,608,325 2 2021–2023
DHC SYSTEM SRL CUI: 13368102 1 331,333 994,000 1 2021

1-3 of 3 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39086374 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 45111100-9 15.10.2025 203,852
Contract object: lucrari de desfiintare constructii anexa identificate cu nr. cad. 129361-c2 si 129361-c3
DA39055179 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 63110000-3 10.10.2025 4,829
Contract object: servicii de transport si manipulare obiecte de mobilier
DA38699883 SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 45453000-7 18.08.2025 41,200
Contract object: servicii montaj protectie si refacere spatii c.d.i., exterior
DA38670462 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 45453000-7 08.08.2025 83,899
Contract object: lucrari de reparatii si igienizari spatii
DA38382790 APA CANAL SIBIU SA CUI: 2684940 45233142-6 23.06.2025 34,650
Contract object: lucrari de reparatii carosabil asfalt in mun. fagaras
DA37957882 APA CANAL SIBIU SA CUI: 2684940 45233142-6 25.04.2025 24,255
Contract object: lucrari de reparatii carosabil asfalt in mun. fagaras
DA37829313 APA CANAL SIBIU SA CUI: 2684940 45233142-6 04.04.2025 104,916
Contract object: lucrari de reparatii carosabil asfalt in mun. fagaras
DA37710617 APA CANAL SIBIU SA CUI: 2684940 45233142-6 20.03.2025 187,546
Contract object: lucrari de refacere asfalt si pavare trotuare
DA37107080 APA CANAL SIBIU SA CUI: 2684940 45233142-6 05.12.2024 30,243
Contract object: lucrari de reparatii carosabil asfalt
DA37058749 APA CANAL SIBIU SA CUI: 2684940 45233142-6 29.11.2024 59,300
Contract object: lucrari de reparatii carosabil asfalt

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2362708 PIETE SIBIU SA CUI: 27249764 45111100-9 16.01.2025 5,600
Contract object: debarasare gard prefabricate obor
DAN1340594 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90911000-6 25.09.2020 14,200
Contract object: servicii de curatare a constructiilor - sediu uhe sibiu: curatare invelitoare acoperis, jgheaburi, scurgeri, rigole
DAN1007040 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 45453100-8 08.08.2018 28,438
Contract object: lucrari de reparatii curente la birourile serviciului de relatii internationale din cladirea rectoratului, b-dul victoriei nr.10
DAN1005642 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45453100-8 18.07.2018 199,000
Contract object: lucrari de intretinere cladire sediul sdn sibiu

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1130270 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 45454100-5 04.02.2026 1,140,683
Contract object: lucrari de restaurare a fatadei imobilului faculatii de stiinte - interventii complementare lucrarilor in derulare privind reabilitare facultatea de stiinte, str. ion ratiu nr. 5-7
SCNA1093233 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 45262690-4 30.01.2026 11,534,733
Contract object: lucrari de reabilitare a cladirii facultatii de stiinte din cadrul universitatii lucian blaga din sibiu, situat in sibiu, str. dr.ion ratiu, nr. 5-7
SCNA1104275 BANCA NATIONALA A ROMANIEI CUI: 361684 45453000-7 20.01.2026 3,032,188
Contract object: lucrari de reparatii si igienizari
SCNA1106441 MUNICIPIUL SIBIU CUI: 4270740 45321000-3 24.06.2025 9,895,474
Contract object: reabilitare scoala gimnaziala nicolae iorga in vederea imbunatatirii eficientei energetice
SCNA1102556 MUNICIPIUL SIBIU CUI: 4270740 45321000-3 23.05.2025 5,755,673
Contract object: reabilitare gradinita cu pp elefantelul curios in vederea imbunatatirii eficientei energetice
SCNA1119190 COMUNA BARGHIS CUI: 4406088 45000000-7 11.04.2025 1,995,147
Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna barghis, judet sibiu
SCNA1108897 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 45310000-3 12.08.2024 1,594,109
Contract object: ,,reabilitare instalatie electrica la scoala gimnaziala nr.8 sibiu, din municipiul sibiu, str.lupeni, nr.50
SCNA1090848 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 45236119-7 14.03.2024 841,155
Contract object: amenajare teren sport la scoala gimnaziala nr.8 strada lupeni 50, sibiu
SCNA1090763 APA CANAL SIBIU SA CUI: 2684940 45233222-1 14.02.2024 1,946,942
Contract object: lucrari de reabilitare a tramei stradale ca urmare a unor lucrari de reparatii a defectelor neprevazute ale retelelor de apa si canalizare
SCNA1089889 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 45216110-8 28.07.2023 1,614,325
Contract object: proiectare tehnica si executie de lucrari pentru realizarea obiectivului de investitii reabilitarea si modernizarea pavilionului 45-70-03 apartinand i.j.j. sibiu cod c5-b2.2.b51, cu finantare din fondurile europene aferente planului national de redresare si rezilienta pnrr/2022/c5/2/b.2.2/1, componenta 5- valul renovarii/ axa 2-schema de granturi pentru eficienta energetica in cladiri publice
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/17143226
  • /api/v1/suppliers/17143226/revenue
  • /api/v1/suppliers/17143226/scores
  • /api/v1/suppliers/17143226/benchmarks
  • /api/v1/red-flags/by-supplier/17143226
  • /api/v1/suppliers/17143226/years
  • /api/v1/suppliers/17143226/cpv
  • /api/v1/suppliers/17143226/clients
  • /api/v1/suppliers/17143226/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API