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CUI: 2469306 SA SIBIU MUNICIPIUL SIBIU

TRANSCOM SA

Registered: 15.02.1991 STR. FRIGORIFERULUI, 1, 2400 https://www.transcomsibiu.ro

Total revenue

95,866 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

42,290 RON

54 purchases

Offline purchases

53,576 RON

143 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

48.8%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 8,827 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 8 largest CPV groups, out of 8; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 13,717 33,079 — 46,796 48.8% 0.0% 22 2018–2025
APA CANAL SIBIU SA CUI: 2684940 17,395 —— 17,395 18.2% 0.0% 3 2018–2019
AMENAJARE EDILITARA S5 SA CUI: 27515874 — 11,138 — 11,138 11.6% 0.0% 103 2021–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 3,945 773 — 4,718 4.9% 0.0% 22 2018–2026
UNITATEA MILITARA 0645 SIBIU CUI: 4241028 4,250 —— 4,250 4.4% 0.1% 13 2020–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 — 3,971 — 3,971 4.1% 0.0% 1 2019
SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 2,017 —— 2,017 2.1% 0.3% 1 2019
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 1,792 — 1,792 1.9% 0.0% 10 2019–2020
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 92 1,210 — 1,302 1.4% 0.0% 9 2021–2026
COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 412 —— 412 0.4% 0.0% 1 2019
SCOALA GIMNAZIALA PAUCA CUI: 17924979 — 391 — 391 0.4% 0.0% 2 2024–2026
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 — 286 — 286 0.3% 0.0% 1 2021
UNITATEA MILITARA 01512 CUI: 4241117 — 217 — 217 0.2% 0.0% 1 2021
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 210 —— 210 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA APOLDU DE JOS CUI: 18064368 — 207 — 207 0.2% 0.1% 1 2026
COMUNA MIHAILENI CUI: 4700090 — 185 — 185 0.2% 0.0% 1 2024
SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 151 —— 151 0.2% 0.0% 1 2022
UNITATEA MILITARA 02460 CUI: 4406096 — 126 — 126 0.1% 0.0% 1 2019
PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 101 —— 101 0.1% 0.0% 1 2022
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 — 101 — 101 0.1% 0.0% 1 2020
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 100 — 100 0.1% 0.0% 1 2018

1-21 of 21 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
DA40051545 UNITATEA MILITARA 0645 SIBIU CUI: 4241028 71631200-2 23.03.2026 223
servicii de inspectie tehnica periodica
DA39756753 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 71631200-2 03.02.2026 182
itp autoutilitare
DA39025536 UNITATEA MILITARA 0645 SIBIU CUI: 4241028 71631200-2 07.10.2025 207
servicii de inspectie tehnica autoturisme/autoutilitare
DA38593866 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 71631200-2 28.07.2025 151
itp autoturism m1
DA38386961 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 71631000-0 24.06.2025 420
itp camion 3 axe cu remorca
DA37826204 UNITATEA MILITARA 0645 SIBIU CUI: 4241028 71631200-2 04.04.2025 210
servicii de inspectie tehnica
DA37803563 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 71631000-0 03.04.2025 168
itp remorca
DA37706826 UNITATEA MILITARA 0645 SIBIU CUI: 4241028 71631200-2 21.03.2025 210
servicii de itp autoutilitare
DA37650151 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 71631000-0 13.03.2025 336
itp autoutilitare < 3.5 t
DA36635300 UNITATEA MILITARA 0645 SIBIU CUI: 4241028 71631000-0 04.10.2024 185
serviciul de inspectie tehnica periodica.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853182 AMENAJARE EDILITARA S5 SA CUI: 27515874 71631000-0 14.09.2026 83
itp b 30 ufj
DAN2838010 AMENAJARE EDILITARA S5 SA CUI: 27515874 71631000-0 24.08.2026 107
itp b 782 fsd
DAN2838001 AMENAJARE EDILITARA S5 SA CUI: 27515874 71631000-0 24.08.2026 83
itp b 502aes
DAN2818129 AMENAJARE EDILITARA S5 SA CUI: 27515874 71631000-0 27.07.2026 107
itp b 558 aes
DAN2818121 AMENAJARE EDILITARA S5 SA CUI: 27515874 71631000-0 27.07.2026 107
itp b565 sdf
DAN2818116 AMENAJARE EDILITARA S5 SA CUI: 27515874 71631000-0 27.07.2026 107
itp b556 aes
DAN2771330 SCOALA GIMNAZIALA PAUCA CUI: 17924979 71631200-2 04.06.2026 207
servicii itp
DAN2771199 AMENAJARE EDILITARA S5 SA CUI: 27515874 71631000-0 04.06.2026 107
itp b 525 sdf
DAN2771195 AMENAJARE EDILITARA S5 SA CUI: 27515874 71631000-0 04.06.2026 141
itp b 184tsa
DAN2771194 AMENAJARE EDILITARA S5 SA CUI: 27515874 71631000-0 04.06.2026 107
ipt b 535sdf
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/2469306
  • /api/v1/suppliers/2469306/revenue
  • /api/v1/suppliers/2469306/scores
  • /api/v1/suppliers/2469306/benchmarks
  • /api/v1/red-flags/by-supplier/2469306
  • /api/v1/suppliers/2469306/years
  • /api/v1/suppliers/2469306/cpv
  • /api/v1/suppliers/2469306/clients
  • /api/v1/suppliers/2469306/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API