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CUI: 24837565 SRL SIBIU MUNICIPIUL SIBIU

D & D PARCHET DESIGN SRL

Registered: 05.12.2008 STR. MIRASLAU, 31, 2400

Total revenue

474,381 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

428,322 RON

28 purchases

Offline purchases

46,059 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

35.5%

Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU

National median: 30.2%

Ranked 16,519 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 3 largest CPV groups, out of 3; 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
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 152,494 15,774 — 168,268 35.5% 0.1% 10 2020–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 79,000 —— 79,000 16.7% 1.9% 1 2024
COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 54,708 —— 54,708 11.5% 1.8% 5 2020–2025
SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 35,297 —— 35,297 7.4% 1.5% 4 2018–2024
LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 34,228 —— 34,228 7.2% 4.6% 5 2023–2025
MUNICIPIUL SIBIU CUI: 4270740 — 30,285 — 30,285 6.4% 0.0% 1 2020
LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 26,608 —— 26,608 5.6% 0.8% 1 2025
SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 12,098 —— 12,098 2.6% 0.4% 1 2019
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 11,042 —— 11,042 2.3% 0.0% 2 2023–2024
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 10,834 —— 10,834 2.3% 0.1% 1 2020
LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 6,440 —— 6,440 1.4% 0.1% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 5,573 —— 5,573 1.2% 0.5% 1 2025

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
DA40596028 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 45432113-9 10.06.2026 2,647
reconditionare parchet pentru rectoratul universitatii lucian blaga din sibiu
DA39133844 LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 45432113-9 23.10.2025 26,608
raschetat, lacuit, trasat sala sport
DA38563935 COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 45432113-9 21.07.2025 7,634
prestari servicii reconditionare pardoseala sala clasa
DA38563751 COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 45432113-9 21.07.2025 7,050
prestari servicii reconditionare pardoseala laborator fizica
DA38529264 GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 45432113-9 15.07.2025 5,573
achizitie directa
DA38505577 COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 45432113-9 10.07.2025 6,150
reabilitare parchet cancelarie
DA38384981 LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 45432113-9 20.06.2025 14,000
reabilitare parchet (raschetat,lacuit)
DA37206251 LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 45432113-9 17.12.2024 2,818
reabilitare parchet (raschetat,lacuit)
DA36532555 COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 45432113-9 18.09.2024 9,124
parchetare (rev.2)
DA36348864 LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 45432113-9 26.08.2024 6,210
reabilitare parchet (raschetat,lacuit)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2681458 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 45432113-9 12.02.2026 4,308
servicii de raschetat si lacuit parchet - departamentul dcrpppa ulbs - factura nr.ddsb 0484/30.01.2026
DAN2372745 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 45432113-9 29.01.2025 3,216
raschetat parchet pentru facultatea saiapm (33.89 mp)<br>fact. 450/21.01.2025
DAN1590638 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 50800000-3 23.12.2021 4,200
raschetat si lacuit parchet
DAN1348137 MUNICIPIUL SIBIU CUI: 4270740 44112240-2 07.10.2020 30,285
sistem de pardoseala helsinki eco - sala de dans palatul copiilor sibiu + manopera
DAN1286658 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 50800000-3 28.05.2020 4,050
raschetat si finisat podea
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/24837565
  • /api/v1/suppliers/24837565/revenue
  • /api/v1/suppliers/24837565/scores
  • /api/v1/suppliers/24837565/benchmarks
  • /api/v1/red-flags/by-supplier/24837565
  • /api/v1/suppliers/24837565/years
  • /api/v1/suppliers/24837565/cpv
  • /api/v1/suppliers/24837565/clients
  • /api/v1/suppliers/24837565/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API