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CUI: 21236846 SRL SIBIU MUNICIPIUL SIBIU

SIDRA SERV SRL

Registered: 27.02.2007 PORUMBACULUI, 11, 550330 https://www.sidra.ro

Total revenue

1.04 Mn.

109 client authorities · paid between 2018 and 2026

Direct purchases

787,827 RON

381 purchases

Offline purchases

239,612 RON

42 purchases

Tenders

12,600 RON

1 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

15.0%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 35,846 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 26; the other 14 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 DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 7,281 148,764 — 156,045 15.0% 0.0% 6 2021–2025
DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 92,073 17,200 — 109,273 10.5% 1.0% 13 2021–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 62,823 —— 62,823 6.0% 0.0% 38 2018–2026
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 57,732 —— 57,732 5.6% 0.7% 3 2022–2024
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 57,300 —— 57,300 5.5% 0.0% 2 2020
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 43,134 —— 43,134 4.2% 0.0% 3 2019–2025
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 41,530 —— 41,530 4.0% 0.1% 2 2022
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 26,641 12,600 39,241 3.8% 0.0% 3 2020–2021
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 30,209 —— 30,209 2.9% 0.0% 2 2023–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 25,657 —— 25,657 2.5% 0.0% 1 2019
UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 25,036 —— 25,036 2.4% 1.5% 3 2020–2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 24,801 —— 24,801 2.4% 0.0% 4 2018–2025
UM 0338 CUI: 4331430 24,628 —— 24,628 2.4% 0.3% 6 2020
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 24,081 —— 24,081 2.3% 0.1% 2 2020–2021
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 21,746 —— 21,746 2.1% 0.1% 43 2018–2026
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 19,980 —— 19,980 1.9% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 19,732 —— 19,732 1.9% 0.1% 34 2018–2026
UNITATEA MILITARA 01606 CUI: 4307033 18,575 —— 18,575 1.8% 0.1% 23 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 5,250 11,515 — 16,765 1.6% 0.0% 17 2019–2022
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 14,826 — 14,826 1.4% 0.0% 1 2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 14,500 —— 14,500 1.4% 0.0% 1 2019
DRUMURI SI PODURI SA CUI: 11766640 14,345 —— 14,345 1.4% 0.0% 2 2025–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 4,767 8,330 — 13,097 1.3% 0.0% 4 2021–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 12,000 —— 12,000 1.2% 0.0% 1 2023
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 10,565 —— 10,565 1.0% 0.0% 1 2019

1-25 of 109 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
DA41217413 HORTICULTURA SA CUI: 1816890 22458000-5 18.09.2026 46
registrul unic de evidenta a accidentatilor in munca - complet
DA41183232 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 50413200-5 15.09.2026 228
verificare stingatoare incendiu portabile
DA41145435 SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 35111300-8 09.09.2026 318
stingator protabil cu dioxid de carbon tip g5
DA41019538 DIRECTIA JUDETEANA DE STATISTICA SIBIU CUI: 4270767 33140000-3 19.08.2026 95
kit trusa sanitara
DA40993835 DIRECTIA PENTRU AGRICULTURA JUDETEANA SIBIU CUI: 37578543 33141623-3 14.08.2026 180
trusa sanitara prim-ajutor fixa
DA40966869 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50413200-5 12.08.2026 2,267
inlocuire robineti hidranti interiori 2 buc
DA40962428 UNITATEA MILITARA 01606 CUI: 4307033 80510000-2 10.08.2026 1,200
autorizare interna dpdv ssm electricieni de intreprindere
DA40908356 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 22800000-8 29.07.2026 400
fisa instruire individuala in domeniul ssm
DA40880119 INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 71630000-3 24.07.2026 230
verificare stingator p6
DA40784548 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 33140000-3 09.07.2026 151
achizitie materiale trusa de prim ajutor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858778 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 18143000-3 21.09.2026 1,740
echipament ssm
DAN2814174 MUNICIPIUL SIBIU CUI: 4270740 22820000-4 21.07.2026 720
fise de instruire ssm-su
DAN2801186 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 44423450-0 07.07.2026 7,340
placute indicatoare si semne
DAN2782403 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 44423400-5 17.06.2026 880
achizitie indicatoare, cod angajament: aab4k8p2529/aab
DAN2773932 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 18143000-3 08.06.2026 704
pantofi protectie m41 3 buc
DAN2679925 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 18230000-0 11.02.2026 818
echipament de protectie ssm
DAN2576633 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44423450-0 14.10.2025 14,826
indicatoare/panouri de securitate
DAN2561354 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44423400-5 01.10.2025 47,753
panouri de semnalizare
DAN2477013 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 44423450-0 12.06.2025 990
placute indicatoare si semne
DAN2425489 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 18143000-3 07.04.2025 704
pantofi protectie apex

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1037040 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 39525200-0 08.07.2020 12,600
sapun lichid
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/21236846
  • /api/v1/suppliers/21236846/revenue
  • /api/v1/suppliers/21236846/scores
  • /api/v1/suppliers/21236846/benchmarks
  • /api/v1/red-flags/by-supplier/21236846
  • /api/v1/suppliers/21236846/years
  • /api/v1/suppliers/21236846/cpv
  • /api/v1/suppliers/21236846/clients
  • /api/v1/suppliers/21236846/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API