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CUI: 21970477 SRL SIBIU MUNICIPIUL SIBIU Flagged by 4 indicators

GYPS CONSTRUCT SRL

Registered: 20.06.2007 Registered office: IANCU DE HUNEDOARA, 16, 550032

Total revenue

11.33 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

7.14 Mn.

68 purchases

Offline purchases

3.15 Mn.

20 purchases

Tenders

1.04 Mn.

2 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

51.1%

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

National median: 30.2%

Ranked 7,903 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

#03 New companies 0
#04 Captivity 0
#07 Exact price match 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

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 5,183,196 — 609,425 5,792,621 51.1% 5.3% 36 2018–2026
MUNICIPIUL SIBIU CUI: 4270740 20,075 2,158,058 — 2,178,133 19.2% 0.1% 14 2018–2026
COMUNA PAUCA CUI: 4241206 681,925 220,000 — 901,925 8.0% 3.2% 8 2019–2021
URBANA SA CUI: 2684932 120,429 186,811 434,600 741,840 6.6% 20.2% 3 2019–2023
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 542,121 —— 542,121 4.8% 0.4% 1 2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 531,854 — 531,854 4.7% 0.1% 5 2022–2023
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 290,238 —— 290,238 2.6% 3.4% 1 2024
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 53,003 —— 53,003 0.5% 0.0% 2 2023–2024
SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 50,414 —— 50,414 0.4% 3.0% 3 2022–2024
JUDETUL SIBIU CUI: 4406223 — 49,631 — 49,631 0.4% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR43 SIBIU CUI: 4700104 41,110 —— 41,110 0.4% 2.8% 1 2021
COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 40,354 —— 40,354 0.4% 0.6% 3 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 31,922 —— 31,922 0.3% 2.1% 1 2022
LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 21,385 —— 21,385 0.2% 0.6% 1 2026
COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 20,375 —— 20,375 0.2% 1.2% 1 2020
SCOALA GIMNAZIALA PAUCA CUI: 17924979 13,642 —— 13,642 0.1% 1.2% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 8,357 —— 8,357 0.1% 0.8% 1 2022
CONSILIUL LOCAL AL MUNICIPIULUI SIBIU-SERVICIUL PUBLIC PENTRU ADMINISTRAREA FONDULUI LOCATIV CUI: 17327423 7,152 —— 7,152 0.1% 0.4% 1 2018
SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 6,341 —— 6,341 0.1% 0.2% 2 2019
SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 5,813 —— 5,813 0.1% 0.3% 1 2023
SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 5,022 —— 5,022 0.0% 0.3% 2 2019
GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 687 —— 687 0.0% 0.1% 1 2020

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41051766 LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 45453000-7 26.08.2026 21,385
Contract object: lucrari de reparatii si finisaj soclu
DA41020291 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 45453000-7 19.08.2026 31,954
Contract object: lucrari de igienizare si reparatii curente sali de clasa
DA40929976 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 45261000-4 04.08.2026 429,419
Contract object: reparatii invelitoare si calcan - (latura de sud) la liceul tehnologic a. iancu
DA40894923 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 45261320-3 28.07.2026 15,657
Contract object: reparatii partiale jgheaburi si burlane la gradinita cu pp nr. 18
DA40389881 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 45453000-7 14.05.2026 335,276
Contract object: reparatii fatada exterioara imobil aferent gradinita cu pp nr. 18 (zona parter integral)
DA36687363 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 45342000-6 10.10.2024 33,824
Contract object: amenajare gard camin nr. 6 si camin nr. 7
DA36325841 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 45453100-8 22.08.2024 542,121
Contract object: renovarea si igienizarea interioara a spatiilor administrative si medicale aferente spitalului
DA36284393 SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 45453000-7 12.08.2024 25,372
Contract object: renovare cabinet medical scoala gimnaziala nr.18 sibiu
DA36122720 SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 45453000-7 12.07.2024 20,891
Contract object: lucrari la soclu gard la scoala gimnaziala nr. 18, sibiu
DA35858233 INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 45453000-7 03.06.2024 290,238
Contract object: lucrari de reparatii - inlocuire geamuri si usi la fatade

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2851881 MUNICIPIUL SIBIU CUI: 4270740 45261210-9 11.09.2026 368,088
Contract object: lucrari de reparatii de la invelitoarea acoperisului la imobilul - sediu administrativ, situat pe b-dul victoriei, nr 1-3, mun sibiu
DAN2814556 MUNICIPIUL SIBIU CUI: 4270740 45261910-6 22.07.2026 162,549
Contract object: lucrari de reparatii<br>acoperis si acces pod din casa scarii la imobilul - constructie<br>situat administrativ pe str. dr. d. bagdazar
DAN2728686 MUNICIPIUL SIBIU CUI: 4270740 45453000-7 09.04.2026 24,706
Contract object: lucrari de reparatii bazin fantana arteziana str. turnului
DAN2068489 URBANA SA CUI: 2684932 45453000-7 18.12.2023 186,811
Contract object: lucrari de reparatii generale si de renovare imobil situat in sibiu, str. cojocarilor nr. 10
DAN1894724 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45261100-5 05.04.2023 73,788
Contract object: act aditional nr. 1 la ctr. nr. 31/31.01.2023 - lucrari de reparatii la acoperisul imobilului situat in sibiu, str. gen. magheru, nr. 26
DAN1857248 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45261100-5 06.02.2023 189,334
Contract object: lucrari de reparatii la acoperisul imobilului situat in sibiu, str. gen. magheru, nr. 26
DAN1805056 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45453000-7 05.12.2022 104,491
Contract object: lucrari de renovare si de completari reparatii, apartament ubb sibiu, str. gen. magheru, nr. 26
DAN1797490 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45453000-7 17.11.2022 44,393
Contract object: act aditional nr. 1/14.11.2022 la contractul de lucrari 620/27.07.2022 - lucrari de reparatii apartament sibiu, str. gen magheru, nr. 26, v2
DAN1773862 MUNICIPIUL SIBIU CUI: 4270740 45453000-7 13.10.2022 382,787
Contract object: lucrari de reparatii la esplanada mihai viteazu, situata in mun. sibiu, la intersectia str. mihai viteazu cu nicolae iorga
DAN1765011 MUNICIPIUL SIBIU CUI: 4270740 45453000-7 03.10.2022 13,859
Contract object: lucrari de reparatii la suprastructura si balustrada metalica a podetului de pe str. muncitorilor situat in mun.sibiu

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1044405 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 45421000-4 20.10.2020 609,425
Contract object: ,,schimbarea tamplariei existente la corpul de cladire str. ocnei nr.33 la liceul tehnologic independenta din municipiul sibiu, str. ocnei nr.33, pt+dde+dtac+obtinerea avizelor si acordurilor de principiu la faza pt+dde+verificare documentatie de catre verificatori atestati+asistenta tehnica+executie lucrari
SCNA1031346 URBANA SA CUI: 2684932 45000000-7 22.01.2020 434,600
Contract object: lucrari de proiectare si executie reabilitare imobil d+p+e
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/21970477
  • /api/v1/suppliers/21970477/revenue
  • /api/v1/suppliers/21970477/scores
  • /api/v1/suppliers/21970477/benchmarks
  • /api/v1/red-flags/by-supplier/21970477
  • /api/v1/suppliers/21970477/years
  • /api/v1/suppliers/21970477/cpv
  • /api/v1/suppliers/21970477/clients
  • /api/v1/suppliers/21970477/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API