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CUI: 19242870 SRL SIBIU MUNICIPIUL SIBIU Flagged by 2 indicators

INCORSO CONSULT SRL

Registered: 27.11.2006 B-DUL G-RAL VASILE MILEA https://www.incorsoconsult.ro

Total revenue

18.25 Mn.

607 client authorities · paid between 2018 and 2026

Direct purchases

18.20 Mn.

1,042 purchases

Offline purchases

51,045 RON

7 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

3.1%

Main client: COMUNA SELIMBAR

National median: 30.2%

Ranked 41,762 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 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
COMUNA SELIMBAR CUI: 4406045 558,318 —— 558,318 3.1% 0.3% 12 2019–2025
ORAS FILIASI CUI: 4553372 160,000 —— 160,000 0.9% 0.1% 2 2020–2023
COMUNA SURA MICA CUI: 4241109 160,000 —— 160,000 0.9% 0.2% 1 2022
COMUNA LIPNITA CUI: 4896001 155,000 —— 155,000 0.9% 0.6% 2 2020–2023
MUNICIPIUL LUPENI CUI: 4375046 135,000 —— 135,000 0.7% 0.0% 3 2019–2024
ORASUL HARSOVA CUI: 7453165 134,000 —— 134,000 0.7% 0.1% 3 2018–2021
COMUNA VEDEA CUI: 5519611 127,500 —— 127,500 0.7% 0.6% 5 2020–2022
COMUNA GOGOSU CUI: 6304238 126,000 —— 126,000 0.7% 0.1% 1 2020
COMUNA VIDRA CUI: 4297649 123,000 —— 123,000 0.7% 0.2% 3 2018–2021
COMUNA REPEDEA CUI: 3694845 121,500 —— 121,500 0.7% 0.2% 2 2019–2021
ORAS BAICOI CUI: 2845710 115,000 —— 115,000 0.6% 0.1% 2 2019–2024
COMUNA VORONA CUI: 3672049 111,100 —— 111,100 0.6% 0.2% 3 2018–2022
ORASUL DRAGANESTI-OLT CUI: 5209912 110,600 —— 110,600 0.6% 0.1% 4 2019–2024
COMUNA IZVOARELE CUI: 4716771 81,000 17,000 — 98,000 0.5% 0.3% 7 2018–2024
COMUNA SURDILA-GRECI CUI: 4874666 85,900 —— 85,900 0.5% 0.5% 4 2022–2025
COMUNA MANASTIUR CUI: 2510235 84,500 —— 84,500 0.5% 0.2% 5 2018–2025
COMUNA CILIENI CUI: 5102346 82,000 —— 82,000 0.5% 0.2% 4 2023–2026
COMUNA COMANA CUI: 7778337 80,000 —— 80,000 0.4% 0.3% 2 2020–2023
MUNICIPIUL MARGHITA CUI: 4348947 80,000 —— 80,000 0.4% 0.0% 2 2018–2023
COMUNA RASCAETI CUI: 17352737 79,000 —— 79,000 0.4% 0.2% 3 2020
ORAS NEGRESTI CUI: 13407333 78,000 —— 78,000 0.4% 0.2% 3 2019–2026
COMUNA HULUBESTI CUI: 4280272 78,000 —— 78,000 0.4% 0.4% 5 2019–2024
COMUNA SCHITU DUCA CUI: 4540321 76,000 —— 76,000 0.4% 0.1% 3 2021–2026
COMUNA PUNGESTI CUI: 4359393 75,000 —— 75,000 0.4% 0.2% 2 2021
COMUNA IACOBENI CUI: 4307114 75,000 —— 75,000 0.4% 0.1% 3 2020–2025

1-25 of 607 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
DA41294754 COMUNA BUNESTI-AVERESTI CUI: 7160149 71324000-5 30.09.2026 20,000
servicii de evaluare patrimoniu
DA41281147 COMUNA SILIVASU DE CAMPIE CUI: 4512410 79419000-4 28.09.2026 20,000
servicii de reevaluare a activelor din patrimoniul u.a.t. comuna silivasu de campie
DA41253883 COMUNA CIRESU CUI: 4484469 71324000-5 24.09.2026 12,000
servicii de evaluare/ reevaluare patrimoniala
DA41258070 COMUNA VALEA ARGOVEI CUI: 4445338 71324000-5 24.09.2026 32,000
servicii de reevaluare patrimoniala pentru comuna valea argovei
DA41259541 COMUNA ONCESTI CUI: 4455501 71324000-5 24.09.2026 15,000
servicii de evaluare/ reevaluare patrimoniala
DA41217888 COMUNA HELESTENI CUI: 4541300 79211000-6 18.09.2026 18,000
servicii de asistenta in inventariere contabila
DA41217681 COMUNA HELESTENI CUI: 4541300 71324000-5 18.09.2026 20,000
servicii de evaluare/ reevaluare patrimoniala
DA41184717 COMUNA BOTESTI CUI: 3337729 71324000-5 15.09.2026 18,000
servicii de evaluare/ reevaluare patrimoniala
DA41160774 COMUNA MALAIA CUI: 2989686 71324000-5 11.09.2026 17,000
servicii de reevaluare patrimoniala comuna malaia, jud.valcea
DA41094928 COMUNA CILIENI CUI: 5102346 71324000-5 03.09.2026 20,000
servicii de evaluare/ reevaluare patrimoniala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2825351 COMUNA GURA VADULUI CUI: 2843698 79419000-4 05.08.2026 4,500
evaluare terenuri
DAN2818815 COMUNA GURA VADULUI CUI: 2843698 79419000-4 28.07.2026 45
evaluare terenuri
DAN2572409 COMUNA JIJILA CUI: 4508690 79419000-4 09.10.2025 10,000
servicii de consultanta in domeniul evaluarii
DAN1608392 COMUNA IZVOARELE CUI: 4716771 79419000-4 09.01.2022 17,000
servicii de evaluare
DAN1328310 COMUNA SAUCA CUI: 3963919 79411000-8 23.08.2020 6,000
prestari servicii
DAN1281194 COMUNA DOBRA CUI: 4280124 79419000-4 20.05.2020 1,500
evaluare in sensul definitiei din o.g.24/2011
DAN1104584 COMUNA NANESTI CUI: 4350548 79419000-4 16.05.2019 12,000
servicii de intocmire raport de evaluare patrimoniul comunei nanesti
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/19242870
  • /api/v1/suppliers/19242870/revenue
  • /api/v1/suppliers/19242870/scores
  • /api/v1/suppliers/19242870/benchmarks
  • /api/v1/red-flags/by-supplier/19242870
  • /api/v1/suppliers/19242870/years
  • /api/v1/suppliers/19242870/cpv
  • /api/v1/suppliers/19242870/clients
  • /api/v1/suppliers/19242870/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API