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CUI: 22461854 SRL SIBIU MUNICIPIUL SIBIU Flagged by 1 indicators

CONECO BILD SRL

Registered: 24.09.2007 STR. ISLAZULUI, 2E, 550145

Total revenue

25.52 Mn.

12 client authorities · paid between 2019 and 2026

Direct purchases

3.32 Mn.

26 purchases

Offline purchases

0 RON

0 purchases

Tenders

22.20 Mn.

21 contracts

Won without competition

6.9%

6 of 22 lots

National rate: 34.3%

Ranked 9,302 of 11,028

Won at the estimated value

0.0%

0 of 14 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

38.6%

Main client: UNITATEA MILITARA 02460

National median: 30.2%

Ranked 14,357 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 6
#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 7 largest CPV groups, out of 7; 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
UNITATEA MILITARA 02460 CUI: 4406096 975,739 — 8,875,052 9,850,791 38.6% 7.7% 20 2020–2024
COMUNA SELIMBAR CUI: 4406045 768,682 — 7,922,560 8,691,242 34.1% 4.1% 3 2020–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 154,456 — 2,889,653 3,044,109 11.9% 0.7% 6 2023–2024
TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 —— 1,031,770 1,031,770 4.0% 7.6% 1 2026
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 1,026,020 1,026,020 4.0% 0.1% 1 2021
ORASUL CISNADIE CUI: 4406002 583,081 —— 583,081 2.3% 1.1% 2 2025
ORASUL AVRIG CUI: 4241087 16,788 — 457,258 474,046 1.9% 0.3% 2 2022
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 393,774 —— 393,774 1.5% 1.5% 7 2019–2020
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 251,927 —— 251,927 1.0% 1.2% 1 2019
GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 82,397 —— 82,397 0.3% 9.5% 2 2026
PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 79,676 —— 79,676 0.3% 1.3% 1 2020
APA CANAL SIBIU SA CUI: 2684940 9,062 —— 9,062 0.0% 0.0% 1 2024

1-12 of 12 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
DA40822372 GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 45453000-7 14.07.2026 39,887
lucrari de finisaje interioare gradinita bungard
DA40822346 GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 45453000-7 14.07.2026 42,510
lucrari de finisaje interioare gradinita vestem
DA39276508 ORASUL CISNADIE CUI: 4406002 03419100-1 12.11.2025 127,231
casute din lemn pentru evenimente
DA38583831 COMUNA SELIMBAR CUI: 4406045 45453100-8 24.07.2025 649,929
termosistem corp a scoala selimbar + zugraveli interioare conform nota 39231/22.07.2025
DA38237550 ORASUL CISNADIE CUI: 4406002 45332400-7 30.05.2025 455,850
lucrari de reparatii curente bazine apa strand cisnadie
DA36169634 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 45000000-7 22.07.2024 94,673
lucrari de reparatii curente pereti rigips, tavane rigips si tamplarie sectii cardiologie i si ii
DA35871066 APA CANAL SIBIU SA CUI: 2684940 45000000-7 06.06.2024 9,062
lucrari de reparatii la statia de epurare mohu
DA35169953 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 45000000-7 05.03.2024 59,783
lucrari de reparatii curente suplimentare amenajari interioare sectia cardiologie i si ii
DA34754124 UNITATEA MILITARA 02460 CUI: 4406096 45000000-7 20.12.2023 312,991
lucrari de reparatii curente privind amenajarea corespunzatoare pentru spatiile
DA31727883 UNITATEA MILITARA 02460 CUI: 4406096 45400000-1 27.10.2022 465,935
lucrari de reparatii curente de amenajare spatii pavilion a spital militar

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135760 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 45210000-2 10.08.2026 1,031,770
implementare masuri de conformare la foc in vederea obtinerii autorizatiei de securitate la incendiu la imobilul teatrul pentru copii si tineret gong sibiu
SCNA1075788 COMUNA SELIMBAR CUI: 4406045 45214100-1 23.06.2025 7,922,560
construire gradinita, imprejmuire - cartier tineretului
SCNA1115992 UNITATEA MILITARA 02460 CUI: 4406096 45453000-7 10.01.2025 1,320,343
lucrari de reparatii curente privind amenajarea corespunzatoare a spatiilor din pavilionul c - administrativ si stat major partial parter si etajul 1 integral si spatiile folosite de compartimentul stomatologie ambulatoriu dispuse la parterul pavilionului a-spital-cabinet de tehnica dentara
SCNA1115679 UNITATEA MILITARA 02460 CUI: 4406096 45000000-7 31.12.2024 3,624,686
lucrari de interventii pentru reabilitarea si modernizarea pavilionului h din cazarma 1044 sibiu
SCNA1090486 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 45453000-7 09.08.2023 2,889,653
executie lucrari reparatii in cadrul spitalului clinic judetean de urgenta sibiu - 4 loturi
CAN1085781 ORASUL AVRIG CUI: 4241087 45214100-1 15.05.2023 457,258
executie lucrari pentru obiectivul investitional gradinita cu program normal avrig, jud. sibiu, realizat in cadrul proiectului constructii gradinite regiunea centru, finantat prin por 2014-2020, cod smis 125151 - 3 loturi
SCNA1081729 UNITATEA MILITARA 02460 CUI: 4406096 45000000-7 11.01.2023 2,014,410
proiectare si executie lucrari pentru obiectivul de investitie imobiliara - lucrari de interventie pentru reabilitarea si modernizarea pavilionului h din cazarma 1044 sibiu - cod lucrare 2022-c/i-1044
SCNA1069624 UNITATEA MILITARA 02460 CUI: 4406096 45453000-7 13.05.2022 224,087
lucrari de reparatii curente privind amenajarea corespunzatoare a spatiilor destinate pentru comisia de expertiza medico-militara, biroul de registratura si statistica medicala, centrala telefonica si aplicare tarchet antibacterian in cabinetele medicale ambulatoriu (urologie-ginecologie, psihiatrie, ortopedie si neurologie) si cabinetul de medicina muncii din pav.a-spital
SCNA1057772 BANCA NATIONALA A ROMANIEI CUI: 361684 45261000-4 23.03.2022 1,026,020
lucrari modernizare acoperis si elemente de tinichigerie (jgheaburi si burlane) imobil agentia sibiu
SCNA1067087 UNITATEA MILITARA 02460 CUI: 4406096 45453000-7 21.03.2022 155,894
continuare lucrari de reparatii curente la pavilionul a - spital (fatada principala interioara, instalatie de paratoniere si prize de impamantare)
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/22461854
  • /api/v1/suppliers/22461854/revenue
  • /api/v1/suppliers/22461854/scores
  • /api/v1/suppliers/22461854/benchmarks
  • /api/v1/red-flags/by-supplier/22461854
  • /api/v1/suppliers/22461854/years
  • /api/v1/suppliers/22461854/cpv
  • /api/v1/suppliers/22461854/clients
  • /api/v1/suppliers/22461854/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API