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CUI: 2457182 SRL SIBIU SAT SELIMBAR, COMUNA SELIMBAR

EAST EUROPEAN SUPPLY SOLUTION SRL

Registered: 14.02.1992 Registered office: D.N. 1, KM 303+800M, F.N., 2428 Website: https://www.remorci-de-vanzare.ro

Total revenue

406,442 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

371,407 RON

54 purchases

Offline purchases

35,035 RON

17 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

19.2%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6

National median: 30.2%

Ranked 31,946 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 78,025 —— 78,025 19.2% 0.0% 1 2023
APA CANAL SIBIU SA CUI: 2684940 57,154 —— 57,154 14.1% 0.0% 7 2019–2026
COMUNA SELIMBAR CUI: 4406045 43,900 —— 43,900 10.8% 0.0% 1 2025
RATBV SA CUI: 1102556 15,756 17,653 — 33,409 8.2% 0.0% 2 2022–2023
APA-CANAL MANECIU SRL CUI: 39505360 24,177 —— 24,177 6.0% 2.5% 2 2021
JUDETUL SALAJ CUI: 4494764 22,005 —— 22,005 5.4% 0.0% 1 2019
HIDRO PRAHOVA SA CUI: 16826034 14,370 —— 14,370 3.5% 0.0% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 13,949 —— 13,949 3.4% 0.0% 2 2019
SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 10,555 —— 10,555 2.6% 0.3% 1 2023
COMUNA CARTA CUI: 4241249 8,891 —— 8,891 2.2% 0.1% 1 2021
MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 7,066 —— 7,066 1.7% 0.1% 4 2018–2024
MUNICIPIUL FAGARAS CUI: 4384419 7,026 —— 7,026 1.7% 0.0% 2 2025
COMUNA GURA RAULUI CUI: 4240960 6,277 —— 6,277 1.5% 0.0% 1 2021
DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 6,172 —— 6,172 1.5% 0.0% 1 2020
TRANSPORT PUBLIC LOCAL SA CUI: 17791716 6,050 —— 6,050 1.5% 0.1% 1 2023
INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 4,507 1,529 — 6,036 1.5% 0.0% 9 2021–2026
COMUNA VALCELELE CUI: 2407850 — 6,034 — 6,034 1.5% 0.0% 1 2023
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 5,882 —— 5,882 1.5% 0.1% 1 2022
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 5,245 218 — 5,463 1.3% 0.0% 2 2018–2023
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 5,462 —— 5,462 1.3% 0.0% 1 2021
COMUNA DOLJESTI CUI: 2613699 5,289 —— 5,289 1.3% 0.0% 1 2026
JUDETUL TIMIS CUI: 4358029 — 3,950 — 3,950 1.0% 0.0% 1 2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 — 3,361 — 3,361 0.8% 0.0% 1 2019
COMUNA BARGHIS CUI: 4406088 3,269 —— 3,269 0.8% 0.0% 1 2019
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA AL ORASULUI INTORSURA BUZAULUI CUI: 40842547 3,242 —— 3,242 0.8% 0.5% 1 2021

1-25 of 39 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
DA41033656 COMUNA DOLJESTI CUI: 2613699 34223300-9 21.08.2026 5,289
Contract object: vesta light 23 da
DA40439101 APA CANAL SIBIU SA CUI: 2684940 34223300-9 21.05.2026 33,000
Contract object: remorca vesta 23
DA39209936 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 34223300-9 05.11.2025 150
Contract object: revizie remorca mai 61314
DA39016911 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 34223300-9 06.10.2025 455
Contract object: revizie remorca jandarmeria sibiu
DA38380837 MUNICIPIUL FAGARAS CUI: 4384419 34223300-9 20.06.2025 211
Contract object: numere provizorii remorca
DA38352386 COMUNA VANATORI CUI: 4297975 34224100-4 17.06.2025 126
Contract object: cupla remorcare
DA38350319 MUNICIPIUL FAGARAS CUI: 4384419 34223300-9 17.06.2025 6,815
Contract object: remorca auto 750 kg
DA38238692 APA CANAL SIBIU SA CUI: 2684940 34223300-9 30.05.2025 5,168
Contract object: remorca vesta 20
DA38220353 COMUNA SELIMBAR CUI: 4406045 34223300-9 28.05.2025 43,900
Contract object: remorca tehnica pentru generator cf nota 29274/27.05.2025
DA36845956 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 34223300-9 04.11.2024 150
Contract object: revizie remorca transport caini mai 61314

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2775449 TURSIB SA CUI: 789401 34324000-4 09.06.2026 207
Contract object: roata sustinere remorca
DAN2741691 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 50112000-3 28.04.2026 1,231
Contract object: servicii de reparatie remorca thema mai 37119
DAN2739619 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 50112000-3 24.04.2026 298
Contract object: servicii de revizie remorca pancar mai 59238
DAN2340892 JUDETUL TIMIS CUI: 4358029 34223300-9 18.12.2024 3,950
Contract object: remorca transport 750 kg - 1 buc
DAN2277073 TURSIB SA CUI: 789401 34324000-4 30.09.2024 168
Contract object: roata de manevra remorca
DAN2187684 TURSIB SA CUI: 789401 34324000-4 24.05.2024 387
Contract object: roata de manevra
DAN2072713 TURSIB SA CUI: 789401 34324000-4 21.12.2023 336
Contract object: janta
DAN1961235 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 50110000-9 12.07.2023 218
Contract object: servicii de reparare si de intretinere a autovehiculelor
DAN1952849 COMUNA VALCELELE CUI: 2407850 55100000-1 03.07.2023 6,034
Contract object: achizitii servicii hoteliere delegatia franceza-conacul balta alba, jud buzau
DAN1788731 TURSIB SA CUI: 789401 44317000-5 03.11.2022 29
Contract object: cablu de siguranta
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/2457182
  • /api/v1/suppliers/2457182/revenue
  • /api/v1/suppliers/2457182/scores
  • /api/v1/suppliers/2457182/benchmarks
  • /api/v1/red-flags/by-supplier/2457182
  • /api/v1/suppliers/2457182/years
  • /api/v1/suppliers/2457182/cpv
  • /api/v1/suppliers/2457182/clients
  • /api/v1/suppliers/2457182/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API