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CUI: 19132703 SRL SIBIU SAT VESTEM, COMUNA SELIMBAR

RALCOM SERV SRL

Registered: 24.10.2006 212D, 557263

Total revenue

604,287 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

599,456 RON

37 purchases

Offline purchases

4,831 RON

3 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

38.5%

Main client: COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU

National median: 30.2%

Ranked 14,409 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 12; 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
COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 232,773 —— 232,773 38.5% 7.0% 11 2021–2024
COMUNA SOARS CUI: 4384621 77,101 —— 77,101 12.8% 0.2% 1 2025
COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 33,479 —— 33,479 5.5% 0.1% 1 2021
COMUNA MICFALAU CUI: 16410805 30,252 —— 30,252 5.0% 0.1% 1 2021
COMUNA PORUMBACU DE JOS CUI: 4480246 27,395 —— 27,395 4.5% 0.1% 2 2021–2024
COMUNA TICUSU CUI: 4801400 23,967 —— 23,967 4.0% 0.1% 1 2026
COMUNA FAGETELU CUI: 4395124 23,950 —— 23,950 4.0% 0.1% 1 2024
COMUNA VEDEA CUI: 5050573 20,588 —— 20,588 3.4% 0.1% 2 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 20,168 —— 20,168 3.3% 0.0% 1 2021
COMUNA RUNCU CUI: 2541029 18,276 —— 18,276 3.0% 0.1% 1 2019
COMUNA PLENITA CUI: 4332266 16,555 —— 16,555 2.7% 0.0% 1 2021
COMUNA ROSIILE CUI: 2539495 15,966 —— 15,966 2.6% 0.1% 1 2021
COMUNA ROSIA CUI: 4480165 11,966 —— 11,966 2.0% 0.0% 2 2019–2020
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 7,769 4,000 — 11,769 2.0% 0.0% 3 2024–2026
COMUNA BAITA CUI: 4374024 9,554 —— 9,554 1.6% 0.0% 2 2020–2021
COMUNA BUCOVAT CUI: 4553321 7,563 —— 7,563 1.3% 0.0% 1 2019
COMUNA SALVA CUI: 4347399 6,723 —— 6,723 1.1% 0.0% 1 2020
AEROCLUBUL ROMANIEI CUI: 4266944 6,529 —— 6,529 1.1% 0.0% 2 2025–2026
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 5,714 181 — 5,895 1.0% 0.0% 2 2024
COMUNA PARAU CUI: 4384613 2,521 —— 2,521 0.4% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 650 — 650 0.1% 0.0% 1 2018
COMUNA REMETEA CHIOARULUI CUI: 3694586 647 —— 647 0.1% 0.0% 1 2019

1-22 of 22 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
DA40876097 AEROCLUBUL ROMANIEI CUI: 4266944 16810000-6 27.07.2026 1,157
brat central cositoare
DA40544828 COMUNA TICUSU CUI: 4801400 16310000-1 03.06.2026 23,967
achizitionare cositoare rotativa fpm dkf 200/5
DA39751520 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 34144420-8 05.02.2026 6,612
masina de imprastiat materiale de dezghetat suprafete betonate
DA39242010 AEROCLUBUL ROMANIEI CUI: 4266944 16310000-1 07.11.2025 5,372
cositoare rotativa 165cm
DA38737167 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 34320000-6 26.08.2025 1,157
pompa de presiune
DA38331584 COMUNA SOARS CUI: 4384621 16500000-0 16.06.2025 77,101
remorca agricola 8t
DA36176940 COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 16520000-6 23.07.2024 46,218
achizitie utilaj agricol
DA36089933 COMUNA FAGETELU CUI: 4395124 16600000-1 09.07.2024 23,950
tocatoare resturi vegetale articulata bm160
DA36031456 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 16310000-1 28.06.2024 5,714
cositoare rotativa 165cm
DA35569341 COMUNA PORUMBACU DE JOS CUI: 4480246 16311100-9 22.04.2024 23,529
tractor gazon stihl rt-5112-z

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2377963 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 34143000-1 05.02.2025 4,000
utilaj tractabil imprastiat lichid degivrant pe suprafete de miscare
DAN2244185 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 34390000-7 08.08.2024 181
accesorii cositoare
DAN1054017 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 42122161-6 08.01.2019 650
srcf brasov-pompa de apa
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/19132703
  • /api/v1/suppliers/19132703/revenue
  • /api/v1/suppliers/19132703/scores
  • /api/v1/suppliers/19132703/benchmarks
  • /api/v1/red-flags/by-supplier/19132703
  • /api/v1/suppliers/19132703/years
  • /api/v1/suppliers/19132703/cpv
  • /api/v1/suppliers/19132703/clients
  • /api/v1/suppliers/19132703/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API