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CUI: 17242157 SRL SIBIU MUNICIPIUL SIBIU

SALES & MARKETING SERVICES SRL

Registered: 15.02.2005 STR. MOARA DE SCORTA, 13, 2400 http://www.tehnotool.ro

Total revenue

779,708 RON

119 client authorities · paid between 2025 and 2026

Direct purchases

547,304 RON

204 purchases

Offline purchases

232,404 RON

40 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

18.5%

Main client: UM 0296 BUCURESTI

National median: 30.2%

Ranked 32,759 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 36; the other 24 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
UM 0296 BUCURESTI CUI: 14381010 — 144,048 — 144,048 18.5% 0.2% 1 2025
UNITATEA MILITARA 01769 BACAU CUI: 4670364 60,227 —— 60,227 7.7% 0.5% 7 2025–2026
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 54,272 —— 54,272 7.0% 0.0% 4 2025–2026
UNITATEA MILITARA NR 02638 CUI: 4265965 33,704 —— 33,704 4.3% 0.0% 13 2025
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 31,950 —— 31,950 4.1% 0.0% 38 2025–2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 26,598 — 26,598 3.4% 0.0% 5 2025–2026
UNITATEA MILITARA 0437 CUI: 3861854 22,865 —— 22,865 2.9% 0.3% 5 2025–2026
TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 21,848 —— 21,848 2.8% 0.2% 2 2025
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 17,860 —— 17,860 2.3% 0.0% 3 2025–2026
UNITATEA MILITARA 01110 IASI CUI: 4701452 17,662 —— 17,662 2.3% 0.1% 1 2026
UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 14,494 —— 14,494 1.9% 0.0% 2 2025
UM 02534 CUI: 4540054 14,228 —— 14,228 1.8% 0.0% 3 2025
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 14,065 —— 14,065 1.8% 0.0% 1 2025
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 13,476 — 13,476 1.7% 0.0% 3 2025
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 12,390 —— 12,390 1.6% 0.1% 2 2025–2026
UNITATEA MILITARA 02601 CUI: 25974870 11,878 —— 11,878 1.5% 0.0% 1 2025
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 9,808 —— 9,808 1.3% 0.0% 2 2025–2026
CAMERA DEPUTATILOR CUI: 4265795 — 9,458 — 9,458 1.2% 0.0% 2 2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 6,056 3,216 — 9,272 1.2% 0.0% 7 2025–2026
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 8,685 —— 8,685 1.1% 0.0% 1 2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 8,211 — 8,211 1.1% 0.0% 1 2025
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 8,056 —— 8,056 1.0% 0.0% 2 2025–2026
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 7,419 —— 7,419 1.0% 0.1% 2 2025
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 7,339 —— 7,339 0.9% 0.0% 2 2025–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 6,722 —— 6,722 0.9% 0.0% 1 2025

1-25 of 119 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
DA41299498 UNITATEA MILITARA NR01158 CUI: 14740360 31625300-6 30.09.2026 3,323
oferta anunt achizitie adv1549528
DA41272452 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 42661100-8 28.09.2026 584
statie de lipit cu letcon cu control de temperatura - adv1548412
DA41260413 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 30237400-3 25.09.2026 59
hub extern spacer, porturi usb: usb 3.0 x 4, conectare prin usb 3.0
DA41241833 UNITATEA MILITARA 01110 IASI CUI: 4701452 35125300-2 23.09.2026 17,662
oferta anunt achizitie adv1548284
DA41213148 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 30237100-0 18.09.2026 288
sursa de alimentare pc spps-tp-600
DA41175014 UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 30200000-1 14.09.2026 1,860
furnizare acumulatori, 2 buc
DA41168473 UNITATEA MILITARA 01769 BACAU CUI: 4670364 32000000-3 14.09.2026 1,390
achizitie conform anunt adv1546824
DA41100209 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 32422000-7 02.09.2026 39,180
componente de retea - obiecte de inventar conform adv1542831
DA41039169 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 32420000-3 25.08.2026 88
switch tp-link 8 porturi 10/100mbps - tl-sf1008d
DA41035960 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 39173000-5 24.08.2026 48
mediarange micro sdhc 8gb class 10 with sd

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2810754 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31434000-7 16.07.2026 2,570
acumulator fitel
DAN2793863 INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 42961100-1 30.06.2026 1,689
achizitie obiecte de inventar de resortul agch - sistem de supraveghere conform conditiilor publica prin anuntul de publicitate adv1536442 din 24.06.2026
DAN2787566 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44511000-5 24.06.2026 1,950
detector circuite electrice
DAN2764830 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39294100-0 26.05.2026 761
tricouri negre pentru facultatea de geografie
DAN2762995 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 42923200-4 22.05.2026 480
cantar electronic corporal
DAN2757456 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 33195100-4 15.05.2026 2,105
monitor si suport monitoare, proiect pnrr-iii-c9-2023 - i8, cf 64/30.07.2023
DAN2739944 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 38540000-2 27.04.2026 3,500
tester profesional multifunctional pentru cctv si retea telecomunicatii portabil
DAN2728782 UNITATEA MILITARA 01369 CUI: 4779052 32421000-0 09.04.2026 3,994
materiale transmisiuni
DAN2722866 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 32562100-1 03.04.2026 2,034
lot 1 - adaptor retea fibra optica (lc upc-lc upc) lot 2 - cabluri fibra optica patchcord
DAN2712481 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 42923200-4 25.03.2026 350
cantar electronic
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/17242157
  • /api/v1/suppliers/17242157/revenue
  • /api/v1/suppliers/17242157/scores
  • /api/v1/suppliers/17242157/benchmarks
  • /api/v1/red-flags/by-supplier/17242157
  • /api/v1/suppliers/17242157/years
  • /api/v1/suppliers/17242157/cpv
  • /api/v1/suppliers/17242157/clients
  • /api/v1/suppliers/17242157/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API