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CUI: 23406106 SRL SIBIU LOC. CISNADIE, ORAS CISNADIE

TOTAL SERVICE PARCHET SRL

Registered: 28.02.2008 STR. STEJARULUI, 555300 https://www.totalserviceparchet.ro

Total revenue

298,532 RON

10 client authorities · paid between 2019 and 2026

Direct purchases

203,737 RON

14 purchases

Offline purchases

94,795 RON

5 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

25.7%

Main client: LICEUL TEHNOLOGIC AVRAM IANCU SIBIU

National median: 30.2%

Ranked 25,287 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
LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 76,767 —— 76,767 25.7% 4.5% 4 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 62,595 — 62,595 21.0% 0.1% 2 2023–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 59,803 —— 59,803 20.0% 1.4% 5 2023–2026
JUDETUL SIBIU CUI: 4406223 25,200 25,200 — 50,400 16.9% 0.0% 2 2022
INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 22,940 —— 22,940 7.7% 0.1% 1 2023
COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 16,342 —— 16,342 5.5% 0.9% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 5,500 — 5,500 1.8% 0.0% 1 2019
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 1,500 — 1,500 0.5% 0.0% 1 2021
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 1,495 —— 1,495 0.5% 0.0% 1 2021
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 1,190 —— 1,190 0.4% 0.1% 1 2021

1-10 of 10 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
DA40974351 LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 44112210-3 11.08.2026 40,789
acoperitoare podea
DA40798566 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 44112210-3 10.07.2026 4,608
acoperitoare de podea rigide
DA38802907 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 44112210-3 04.09.2025 3,650
montaj parchet laminat si lucrari suport pardoseala
DA35595050 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 44112210-3 24.04.2024 9,335
acoperitoare de podea rigide
DA34574414 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 44112210-3 28.11.2023 26,840
acoperitoare de podea rigide
DA34390363 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 44112210-3 30.10.2023 15,370
acoperitoare de podea rigide
DA32714916 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 44112210-3 03.03.2023 22,940
montaj parchet
DA31679637 COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 45442300-0 20.10.2022 16,342
servicii de reconditionare si intretinere lemn masiv
DA31017731 LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 44112210-3 14.07.2022 2,898
aco
DA30993430 LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 45442300-0 11.07.2022 13,080
lucrari de protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866094 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 45453100-8 28.09.2026 52,258
lucrari de repartii curente la parchetul din camerele beneficiarilor - parchetare (ref.90160 / 27.07.2026, comanda 94891/06.08.2026) cisnadie<br>cpv 45432113-9 / 45453000-7 / 45453100-8
DAN2013496 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 45432113-9 04.10.2023 10,337
montat parchet laminat
DAN1698172 JUDETUL SIBIU CUI: 4406223 45442300-0 09.06.2022 25,200
lucrarii de reparatii, raschetat si lacuit parchet in birourile imobilulului situat in sibiu str.g-ral magheru nr 14, cladirea consiliului judetean sibiu
DAN1483798 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50000000-5 17.06.2021 1,500
reconditionat parchet masiv (30 mp)
DAN1154944 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50800000-3 17.09.2019 5,500
servicii de reconditionare si reparatii parchet
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/23406106
  • /api/v1/suppliers/23406106/revenue
  • /api/v1/suppliers/23406106/scores
  • /api/v1/suppliers/23406106/benchmarks
  • /api/v1/red-flags/by-supplier/23406106
  • /api/v1/suppliers/23406106/years
  • /api/v1/suppliers/23406106/cpv
  • /api/v1/suppliers/23406106/clients
  • /api/v1/suppliers/23406106/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API