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CUI: 20441168 SRL SIBIU MUNICIPIUL SIBIU

IP CONSULTING SRL

Registered: 05.01.2007 STR. INDEPENDENTEI, 3A, 2400

Total revenue

522,516 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

427,160 RON

75 purchases

Offline purchases

95,356 RON

27 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

41.9%

Main client: SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT

National median: 30.2%

Ranked 12,317 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 4 largest CPV groups, out of 4; 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
SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 218,760 —— 218,760 41.9% 0.2% 8 2019–2026
URBANA SA CUI: 2684932 71,400 —— 71,400 13.7% 1.9% 5 2019–2024
TRIBUNALUL SIBIU CUI: 4406347 — 46,070 — 46,070 8.8% 0.3% 12 2021–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 28,320 — 28,320 5.4% 0.0% 3 2022–2025
BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 22,880 —— 22,880 4.4% 0.3% 7 2019–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 21,360 —— 21,360 4.1% 0.5% 10 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 20,966 — 20,966 4.0% 0.0% 12 2021–2026
FILARMONICA DE STAT SIBIU CUI: 4556263 16,840 —— 16,840 3.2% 0.2% 5 2019–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 15,120 —— 15,120 2.9% 1.1% 6 2020–2026
COLEGIUL NATIONAL DECEBAL CUI: 4374520 13,050 —— 13,050 2.5% 0.1% 4 2023–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 11,040 —— 11,040 2.1% 0.8% 5 2021–2026
SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 9,000 —— 9,000 1.7% 0.1% 5 2018–2022
SCOALA GIMNAZIALA VURPAR CUI: 17821825 6,600 —— 6,600 1.3% 0.4% 3 2020–2026
LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 5,640 —— 5,640 1.1% 0.2% 4 2021–2025
COMUNA VURPAR CUI: 4406355 3,600 —— 3,600 0.7% 0.0% 3 2019–2022
DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 2,850 —— 2,850 0.6% 0.0% 3 2025–2026
COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 2,750 —— 2,750 0.5% 0.1% 1 2023
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI SFANTUL NECTARIE MEDIAS CUI: 25631953 2,340 —— 2,340 0.5% 0.3% 2 2019–2020
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILTATI CABR DUMBRAVENI CUI: 29276986 1,170 —— 1,170 0.2% 0.1% 1 2020
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI MEDIAS CUI: 29098722 1,170 —— 1,170 0.2% 0.1% 1 2020
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CISNADIE CUI: 31458327 960 —— 960 0.2% 0.1% 1 2018
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 630 —— 630 0.1% 0.0% 1 2024

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
DA40839696 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 71630000-3 16.07.2026 49,800
prestari servicii in ved. asig. serviciilor de operator rsvti in unit de inv. preuniversitar de stat
DA40642250 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 71630000-3 17.06.2026 4,800
asigurare servicii de operator rsvti
DA40432146 DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 71630000-3 20.05.2026 1,050
asigurare servicii de operator rsvti
DA40330539 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 71630000-3 07.05.2026 2,800
asigurare servicii de operator rsvti
DA40290032 FILARMONICA DE STAT SIBIU CUI: 4556263 71630000-3 30.04.2026 2,800
achizitie servicii de operator rsvti pentru instalatiile iscir
DA40209947 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 71630000-3 21.04.2026 3,000
servicii de inspectie si testare tehnica
DA39890934 SCOALA GIMNAZIALA VURPAR CUI: 17821825 71630000-3 25.02.2026 2,400
asigurare servicii de operator rsvti
DA39652971 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 71630000-3 15.01.2026 2,400
asigurare servicii de operator rsvti
DA39610928 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 71630000-3 29.12.2025 1,200
asigurare servicii de operator rsvti
DA39551656 COLEGIUL NATIONAL DECEBAL CUI: 4374520 71630000-3 16.12.2025 3,600
asigurare servicii de operator rsvti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2774784 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 71632000-7 09.06.2026 2,660
servicii rsvti instalatii ciapad dumbraveni
DAN2748075 TRIBUNALUL SIBIU CUI: 4406347 50720000-8 05.05.2026 6,560
servicii rsvti
DAN2724860 TRIBUNALUL SIBIU CUI: 4406347 50720000-8 06.04.2026 750
servicii rsvti luna aprilie 2026
DAN2657556 TRIBUNALUL SIBIU CUI: 4406347 50720000-8 15.01.2026 2,250
servicii rsvti
DAN2599272 BANCA NATIONALA A ROMANIEI CUI: 361684 71630000-3 10.11.2025 15,840
servicii rsvti pentru agentia sibiu - lot 7
DAN2509360 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 71632000-7 17.07.2025 2,640
servicii rsvti instalatii ciapad dumbraveni
DAN2431854 TRIBUNALUL SIBIU CUI: 4406347 50720000-8 11.04.2025 6,750
servicii rsvti
DAN2426702 BANCA NATIONALA A ROMANIEI CUI: 361684 71630000-3 08.04.2025 9,600
servicii rsvti pentru centrul de perfectionare paltinis - lot 6
DAN2356020 TRIBUNALUL SIBIU CUI: 4406347 50720000-8 10.01.2025 1,830
servicii rsvti- act aditional nr. 1 la contractul nr.4/19.03.2024
DAN2139497 TRIBUNALUL SIBIU CUI: 4406347 50720000-8 25.03.2024 5,490
servicii rsvti
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/20441168
  • /api/v1/suppliers/20441168/revenue
  • /api/v1/suppliers/20441168/scores
  • /api/v1/suppliers/20441168/benchmarks
  • /api/v1/red-flags/by-supplier/20441168
  • /api/v1/suppliers/20441168/years
  • /api/v1/suppliers/20441168/cpv
  • /api/v1/suppliers/20441168/clients
  • /api/v1/suppliers/20441168/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API