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CUI: 18100991 SRL SIBIU MUNICIPIUL SIBIU

IFM ELECTRONIC SRL

Registered: 03.11.2005 GENEVA, 1 https://www.ifm.com

Total revenue

446,739 RON

49 client authorities · paid between 2018 and 2026

Direct purchases

383,466 RON

140 purchases

Offline purchases

63,273 RON

26 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

18.2%

Main client: UNIVERSITATEA MARITIMA DIN CONSTANTA

National median: 30.2%

Ranked 32,988 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 17; the other 5 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
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 68,549 12,900 — 81,449 18.2% 0.1% 36 2019–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 62,989 —— 62,989 14.1% 0.0% 24 2022–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 61,316 —— 61,316 13.7% 0.0% 2 2025–2026
COMPANIA DE APA SA CUI: 22987337 39,193 —— 39,193 8.8% 0.0% 4 2024–2025
COMPANIA DE APA SOMES SA CUI: 201217 22,911 5,277 — 28,188 6.3% 0.0% 16 2018–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 23,123 —— 23,123 5.2% 0.0% 6 2020–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 1,636 15,902 — 17,538 3.9% 0.0% 2 2021–2026
APA SERV VALEA JIULUI SA CUI: 7392416 16,919 —— 16,919 3.8% 0.0% 8 2025–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 10,994 — 10,994 2.5% 0.0% 1 2021
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 10,271 —— 10,271 2.3% 0.0% 3 2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 9,855 —— 9,855 2.2% 0.0% 4 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 7,364 —— 7,364 1.7% 0.0% 2 2021–2023
APA TARNAVEI MARI SA CUI: 19502679 1,167 5,278 — 6,445 1.4% 0.0% 5 2020–2026
RAJA SA CUI: 1890420 5,771 —— 5,771 1.3% 0.0% 2 2022–2025
SELF TRUST SRL CUI: 12345038 5,515 —— 5,515 1.2% 1.8% 1 2022
ACET SA CUI: 713519 5,321 —— 5,321 1.2% 0.0% 5 2024–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 3,679 —— 3,679 0.8% 0.0% 1 2026
MECANICA - IND 2004 SRL CUI: 19835924 3,552 —— 3,552 0.8% 1.7% 1 2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 3,290 —— 3,290 0.7% 0.0% 1 2026
UM 01838 BOBOC CUI: 4299631 3,156 —— 3,156 0.7% 0.0% 1 2025
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 2,991 — 2,991 0.7% 0.0% 1 2019
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 2,820 —— 2,820 0.6% 0.0% 1 2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 2,679 — 2,679 0.6% 0.0% 1 2022
AQUASERV SA CUI: 16775941 2,619 —— 2,619 0.6% 0.0% 4 2022–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 2,309 —— 2,309 0.5% 0.0% 1 2023

1-25 of 49 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
DA41191730 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 35125100-7 21.09.2026 1,089
senzor inductiv
DA41097019 COMPANIA DE APA SOMES SA CUI: 201217 35125100-7 02.09.2026 3,375
senzor curgere
DA41006778 SALUBRITATE 2000 SA CUI: 13031718 35125100-7 18.08.2026 866
transmitter temperatura-activitatea salubritate stradala
DA40995604 APA TARNAVEI MARI SA CUI: 19502679 35125100-7 14.08.2026 651
senzor inductiv
DA40887899 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 30237475-9 27.07.2026 3,679
senzori electrici cr # 45480
DA40885438 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 31711100-4 27.07.2026 5,269
cabluri de conectare ,transmitter temperatura,io-link master cu interfata profinet ref 19822
DA40813270 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 31711100-4 14.07.2026 4,478
ref. 16661
DA40734916 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 35125100-7 01.07.2026 21,104
echipamente de masurare debit
DA40689630 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30237475-9 24.06.2026 524
senzor ultrasonic ref 16492
DA40659103 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 38421000-2 19.06.2026 2,880
sistem de masurare debit

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2683809 TURSIB SA CUI: 789401 35125100-7 17.02.2026 606
senzor pt perii
DAN2454651 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 35125100-7 15.05.2025 516
achizitie senzori
DAN2279064 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 38400000-9 02.10.2024 65
cablu de conectare cu mufa - 1 bucata -proiect cnfis-fdi-2024-0564
DAN1978451 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 38000000-5 07.08.2023 99
transport senzor de vibratie_aparate de masura si control_1-proiect cnfis-fdi-2023-0280
DAN1913493 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 31221000-1 03.05.2023 2,309
releu bucla automatizare, monitorizare functionare pompe feluwa
DAN1903587 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 35125100-7 18.04.2023 2,679
senzori inductivi 701s
DAN1903527 COMPANIA DE APA SOMES SA CUI: 201217 30237475-9 18.04.2023 1,457
senzor curgere sa4100
DAN1813644 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 31711100-4 14.12.2022 667
componente electronice (senzor de temperatura ts2229 - 2buc, cablu de conectare -2 buc) - proiect cnfis-fdi-2022-0639
DAN1813637 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 31711100-4 14.12.2022 660
componente electronice (interfata termorezistenta pt100/1000 -2 buc) - proiect cnfis-fdi-2022-0639
DAN1792914 BANCA NATIONALA A ROMANIEI CUI: 361684 31670000-3 10.11.2022 1,259
piese pentru echipamentele de procesare
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/18100991
  • /api/v1/suppliers/18100991/revenue
  • /api/v1/suppliers/18100991/scores
  • /api/v1/suppliers/18100991/benchmarks
  • /api/v1/red-flags/by-supplier/18100991
  • /api/v1/suppliers/18100991/years
  • /api/v1/suppliers/18100991/cpv
  • /api/v1/suppliers/18100991/clients
  • /api/v1/suppliers/18100991/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API