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CUI: 26016710 SRL SIBIU MUNICIPIUL SIBIU Flagged by 4 indicators

EAST EUROPEAN BUSINESS CENTER EEBC SRL

Registered: 21.09.2009 RUSCIORULUI, 2, 550112 https://www.eebc.ro

Total revenue

18.33 Mn.

83 client authorities · paid between 2018 and 2026

Direct purchases

5.49 Mn.

261 purchases

Offline purchases

2.74 Mn.

58 purchases

Tenders

10.10 Mn.

88 contracts

Won without competition

39.1%

51 of 88 lots

National rate: 34.3%

Ranked 5,526 of 11,028

Won at the estimated value

0.0%

0 of 23 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

18.8%

Main client: UNIVERSITATEA DUNAREA DE JOS

National median: 30.2%

Ranked 32,370 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 1
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 51
#07 Exact price match 0
#10 Concentration 1

#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 12 largest CPV groups, out of 37; the other 25 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 DUNAREA DE JOS CUI: 3127522 13,512 1,956,414 1,482,824 3,452,750 18.8% 1.0% 27 2023–2026
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 240,463 — 2,892,828 3,133,291 17.1% 12.0% 13 2019–2025
FILARMONICA DE STAT SIBIU CUI: 4556263 —— 1,480,785 1,480,785 8.1% 15.1% 1 2025
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 1,332,736 — 133,317 1,466,053 8.0% 1.0% 61 2019–2023
UNITATEA MILITARA 0461 CUI: 4204224 23,561 422,674 806,711 1,252,946 6.8% 0.8% 42 2018–2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 27,450 53,900 879,661 961,011 5.2% 0.0% 5 2020–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 751,490 751,490 4.1% 0.0% 9 2020–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 —— 481,230 481,230 2.6% 0.2% 13 2021–2022
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 35,000 — 405,158 440,158 2.4% 0.4% 2 2025–2026
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 404,897 —— 404,897 2.2% 0.0% 2 2023
UM 0929 CUI: 13624359 —— 316,256 316,256 1.7% 0.0% 7 2021–2022
SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 304,935 —— 304,935 1.7% 0.6% 2 2025
MIDIA GREEN ENERGY SA CUI: 14325363 246,000 —— 246,000 1.3% 0.3% 1 2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 199,206 —— 199,206 1.1% 0.0% 4 2023–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 65,283 129,000 194,283 1.1% 0.0% 8 2018–2020
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 190,715 —— 190,715 1.0% 1.1% 3 2018–2020
DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 187,667 —— 187,667 1.0% 1.7% 15 2020–2023
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 60,619 104,293 — 164,912 0.9% 1.4% 11 2019–2022
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 145,078 — 16,209 161,287 0.9% 0.0% 3 2020–2025
UM 0521 BUCURESTI CUI: 8372077 145,341 —— 145,341 0.8% 0.1% 11 2018–2020
MINISTERUL CULTURII CUI: 4192812 135,000 —— 135,000 0.7% 0.1% 1 2019
ORASUL PANTELIMON CUI: 4420759 125,000 —— 125,000 0.7% 0.0% 1 2022
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 57,038 57,038 — 114,076 0.6% 0.0% 2 2020
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 —— 112,754 112,754 0.6% 0.3% 6 2023–2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 111,800 —— 111,800 0.6% 0.0% 1 2023

1-25 of 83 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
X LAB SOLUTIONS SRL CUI: 14600285 1 16,209 32,418 1 2021

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40663255 ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 39717200-3 18.06.2026 9,123
servicii de furnizare si montare ventiloconvectoare
DA40590678 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50730000-1 10.06.2026 50,000
servicii climatizare - s00090 - dsna bucuresti
DA40472363 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 50730000-1 25.05.2026 5,890
servicii de verificare, igienizare
DA40268327 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 90915000-4 28.04.2026 35,000
cos de fum
DA39385203 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45232141-2 28.11.2025 4,012
servomotor
DA39364771 REGISTRUL AUTO ROMAN RA CUI: 1590236 71356100-9 25.11.2025 4,000
verificare tehnica periodica ct
DA39273641 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 42131400-0 13.11.2025 42,732
furnizare vane si supapa de siguranta
DA39172253 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 42530000-0 29.10.2025 3,744
servicii inlocuire piese centrala termica
DA39171918 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 45259300-0 29.10.2025 2,000
verificare tehnica la centrala termica
DA39148340 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39340000-7 27.10.2025 9,500
robinet fonta cu bila gaz polix pn16 dn 200

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846389 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 50730000-1 03.09.2026 6,100
mentenanta aparate aer conditionat 30 buc
DAN2830701 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39717000-1 12.08.2026 53,900
echipament de aer conditionat split 12000 btu, cu kit montaj - 22 buc
DAN2791653 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 71321200-6 29.06.2026 496,000
servicii de proiectare si executie lucrari pentru reabilitare centrala termica atelier scoala si trecerea la supraveghere nepermanenta, str. calea prutului nr. 3
DAN2788598 CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 50610000-4 25.06.2026 1,200
mentenanta instalatie hidranti
DAN2779162 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 50730000-1 12.06.2026 6,100
servicii de mentenanta instalatii de climatizare
DAN2709843 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50720000-8 23.03.2026 79,135
servicii de intretinere lunara si verificare tehnica periodica pentru echipamentele din centralele termice care deservesc caminele studentesti, lotul 3
DAN2709833 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50720000-8 23.03.2026 16,498
servicii de intretinere lunara si verificare tehnica periodica pentru echipamentele din centralele termice care deservesc spatiile de invatamant, lotul 2
DAN2709792 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50720000-8 23.03.2026 47,329
servicii de intretinere lunara si verificare tehnica periodica pentru echipamentele din centralele termice care deservesc spatiile de invatamant, lotul 1
DAN2635382 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45259300-0 18.12.2025 12,719
servicii de inlocuire/reparare a echipamentelor centralei termice, care deserveste spatiul de invatamant al institutiei din cadrul corpului t
DAN2635268 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45232140-5 18.12.2025 31,414
lucrari de proiectare si executie pentru reabilitare sistem si instalatiile de incalzire de la departamentul kinetoterapie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130845 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50532000-3 21.09.2026 374,521
servicii de mentenanta preventiva (revizie/igienizare) si mentenanta reactiva (montaj si reparatii) la instalatiile de climatizare
SCNA1135962 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50720000-8 14.08.2026 104,523
servicii de intretinere si reparatii a centralelor termice si a instalatiilor aferente aflate in proprietatea stt cluj-napoca
SCNA1128284 FILARMONICA DE STAT SIBIU CUI: 4556263 45331200-8 27.11.2025 1,480,785
serviciilor de proiectare, verificare tehnica a proiectului, asistenta tehnica din partea proiectantului si executie lucrari reabilitare sistem de climatizare filarmonica de stat sibiu
SCNA1121306 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45331100-7 17.10.2025 1,482,824
servicii de proiectare si executie de lucrari pentru reabilitare centrala termica a, str. domneasca nr. 152
SCNA1126536 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 45331100-7 14.10.2025 405,158
inlocuire cazane apa calda si instalatiile aferente acestora din centrala termica a cladirii rectoratului a universitatii nationale de arte din bucuresti
CAN1152165 BANCA NATIONALA A ROMANIEI CUI: 361684 42500000-1 11.09.2025 476,762
echipamente de racire si ventilatie pentru sediile bnr
SCNA1120345 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50720000-8 14.05.2025 139,996
servicii de reparare si intretinere a centralelor termice aflate in proprietatea stt sibiu
SCNA1117976 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50700000-2 11.03.2025 203,540
servicii de intretinere si reparare centrale termice, instalatii termice si instalatii sanitare lotul 1 constanta, lotul 2 tulcea si lotul 3 galati
SCNA1088438 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 50700000-2 03.02.2025 104,154
acord-cadru de servicii: lot 1 servicii de mentenanta pentru cta-urile din dotarea sistemului de incalzire-racire cladirea din ploiesti, piata eroilor nr. 1a; lot 2 servicii de mentenanta pentru chillerele sistemului de racire al cladirii din ploiesti, piata eroilor nr. 1a; <br>lot 3 servicii de mentenata pentru sistemul de racire al salii serverelor, etaj 3, cladire din ploiesti piata eroilor 1a
CAN1129527 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 50730000-1 15.01.2025 1,972,124
servicii de intretinere, reparatii, furnizare piese de schimb pentru instalatii de climatizare si refrigerare, ventilatie, termice (inclusiv punct termic propriu), sanitare, precum si aparate si echipamente componente instalatiilor ce deservesc imobilul situat in bd. unirii nr. 22, sector 3, bucuresti,,
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/26016710
  • /api/v1/suppliers/26016710/revenue
  • /api/v1/suppliers/26016710/scores
  • /api/v1/suppliers/26016710/benchmarks
  • /api/v1/red-flags/by-supplier/26016710
  • /api/v1/suppliers/26016710/years
  • /api/v1/suppliers/26016710/cpv
  • /api/v1/suppliers/26016710/clients
  • /api/v1/suppliers/26016710/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API