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CUI: 19299729 SRL SIBIU MUNICIPIUL SIBIU Flagged by 1 indicators

NOVALIS SRL

Registered: 04.12.2006 OCNEI, 4, 550092 https://www.ecotritz.ro

Total revenue

4.21 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

933,581 RON

108 purchases

Offline purchases

50,654 RON

22 purchases

Tenders

3.22 Mn.

21 contracts

Won without competition

28.7%

3 of 7 lots

National rate: 34.3%

Ranked 6,626 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

76.6%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 1,956 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 3
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 3,222,420 3,222,420 76.6% 0.1% 21 2019–2026
ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 378,400 —— 378,400 9.0% 1.2% 6 2019–2025
TURSIB SA CUI: 789401 127,600 3,915 — 131,515 3.1% 0.1% 8 2018–2022
MUNICIPIUL IASI CUI: 4541580 95,798 —— 95,798 2.3% 0.0% 1 2019
SALINA TURDA SA CUI: 26128977 58,400 —— 58,400 1.4% 0.1% 1 2025
JUDETUL MARAMURES CUI: 3627315 50,838 —— 50,838 1.2% 0.0% 8 2020–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 30,944 4,342 — 35,286 0.8% 0.0% 4 2019–2022
CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 19,680 —— 19,680 0.5% 0.1% 7 2019–2022
MUNICIPIUL BLAJ CUI: 4563007 18,100 —— 18,100 0.4% 0.0% 1 2022
MUNICIPIUL ORADEA CUI: 4230487 6,120 11,190 — 17,310 0.4% 0.0% 6 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 — 13,889 — 13,889 0.3% 0.0% 2 2022–2024
ORAS ARDUD CUI: 3897173 13,800 —— 13,800 0.3% 0.0% 4 2021–2023
PIETE SIBIU SA CUI: 27249764 8,778 4,970 — 13,748 0.3% 0.1% 16 2019–2026
ORADEA TRANSPORT LOCAL SA CUI: 63483 13,241 —— 13,241 0.3% 0.0% 3 2021–2025
COMUNA HOMOROADE CUI: 3963781 10,600 —— 10,600 0.3% 0.0% 5 2022–2026
COMUNA LIEBLING CUI: 4483897 9,000 —— 9,000 0.2% 0.0% 2 2023–2024
ORASUL AVRIG CUI: 4241087 8,900 —— 8,900 0.2% 0.0% 10 2021–2026
MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 7,140 1,488 — 8,628 0.2% 0.1% 5 2021–2025
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 8,325 —— 8,325 0.2% 0.0% 2 2019–2020
COMUNA CARPINIS CUI: 5286800 7,200 —— 7,200 0.2% 0.0% 3 2024–2025
UNITATEA MILITARA 02216 CUI: 15051428 6,720 —— 6,720 0.2% 0.0% 1 2021
COMUNA DIOSIG CUI: 4820283 5,774 —— 5,774 0.1% 0.0% 4 2021–2024
COMUNA VARSOLT CUI: 4495131 5,000 —— 5,000 0.1% 0.0% 1 2022
COMUNA MADARAS CUI: 14596052 4,400 —— 4,400 0.1% 0.0% 2 2023–2024
ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 — 4,000 — 4,000 0.1% 0.5% 1 2022

1-25 of 46 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
DA41207550 PIETE SIBIU SA CUI: 27249764 45215500-2 17.09.2026 1,148
inchiriere toalete ecologice
DA40965375 ORASUL TALMACIU CUI: 4270732 45215500-2 10.08.2026 1,500
inchiriere toalete mobile
DA40949542 COMUNA HOMOROADE CUI: 3963781 45215500-2 07.08.2026 2,300
inchiriere toalete mobile
DA40696026 PIETE SIBIU SA CUI: 27249764 45215500-2 24.06.2026 868
inchiriere toaleta ecologica
DA40459393 COMUNA TURNU ROSU CUI: 4603519 45215500-2 22.05.2026 1,200
inchiriere si servicii de inchiriere toaleta mobila pentru eveniment
DA40224358 ORASUL AVRIG CUI: 4241087 45215500-2 22.04.2026 600
inchiriere si servicii de inchiriere toaleta mobila pentru eveniment
DA40038115 MUNICIPIUL ORADEA CUI: 4230487 45215500-2 19.03.2026 6,120
servicii de inchiriere si intretinere a 2 toalete ecologice in zona silvas din municipiul oradea
DA39941160 JUDETUL MARAMURES CUI: 3627315 45215500-2 05.03.2026 6,570
inchiriere si servicii de inchiriere toaleta mobila cu lavoar
DA39513532 SALINA TURDA SA CUI: 26128977 45215500-2 11.12.2025 58,400
servicii de inchiriere toaleta mobila
DA39445501 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 45215500-2 04.12.2025 1,800
inchiriere toalete mobile simpla

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2657510 PIETE SIBIU SA CUI: 27249764 90900000-6 15.01.2026 210
inchiriere toaleta ecologica
DAN2574873 PIETE SIBIU SA CUI: 27249764 24955000-3 13.10.2025 868
servicii inchiriere toaleta ecologica
DAN2498987 MUNICIPIUL ORADEA CUI: 4230487 45215500-2 07.07.2025 5,100
servicii de inchiriere si intretinere a 2 toalete ecologice in zona silvas din municipiul orade
DAN2440743 MUNICIPIUL ORADEA CUI: 4230487 45215500-2 28.04.2025 330
serviciu de inchiriere toaleta ecologica(grup sanitar) pentru sediul sectiei de votare nr.42 - scoala cu clasele i-viii oltea doamna (fosta nr.4) situata in mun.oradea,str.podgoria nr.156/b
DAN2393891 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 55250000-7 27.02.2025 1,488
chirie toalete
DAN2362720 PIETE SIBIU SA CUI: 27249764 24955000-3 16.01.2025 224
inchiriere toaleta ecologica
DAN2300187 MUNICIPIUL ORADEA CUI: 4230487 45215500-2 28.10.2024 330
serviciul de inchiriere toaleta ecologica(grup sanitar) pentru sediul sectiei de votare nr.42-scoala cu clasele i-viii oltea doamna(fosta nr.4), situata in mun.oradea, str.podgoria nr.156/b
DAN2225056 PIETE SIBIU SA CUI: 27249764 24955000-3 12.07.2024 420
servicii inchiriere toaleta ecologica
DAN2185880 MUNICIPIUL ORADEA CUI: 4230487 45215500-2 22.05.2024 5,100
serviciul de inchiriere si intretinere a 2 toalete ecologice in zona silvas din municipiul oradea
DAN2185873 MUNICIPIUL ORADEA CUI: 4230487 45215500-2 22.05.2024 330
serviciul de inchiriere toaleta ecologica(grup sanitar) pentru sediul sectiei de votare nr.42 - scoala cu clasele i-viii oltea doamna (fosta nr.4) situata in mun.oradea,str.podgoria nr.156/b

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1089230 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50760000-0 31.07.2026 1,695,744
servicii inchiriere si intretinere a toaletelor ecologice mobile in cadrul s.n.t.g.n. transgaz s.a. medias lot 1 - sucursala medias;lot 2 - nord;lot 3 - sud
SCNA1020890 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50760000-0 08.07.2022 1,373,784
servicii inchiriere/ intretinere/ curatare cabine de toalete ecologice mobile
SCNA1070767 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50760000-0 06.06.2022 152,892
servicii de inchiriere si intretinere a toaletelor ecologice mobile in cadrul s.n.t.g.n. transgaz s.a.
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/19299729
  • /api/v1/suppliers/19299729/revenue
  • /api/v1/suppliers/19299729/scores
  • /api/v1/suppliers/19299729/benchmarks
  • /api/v1/red-flags/by-supplier/19299729
  • /api/v1/suppliers/19299729/years
  • /api/v1/suppliers/19299729/cpv
  • /api/v1/suppliers/19299729/clients
  • /api/v1/suppliers/19299729/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API