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CUI: 26592429 SRL SIBIU MUNICIPIUL SIBIU

ABC BUILDING SRL

Registered: 01.03.2010 REGELE FERDINAND, 2, 550200 https://www.mobilaabc.ro

Total revenue

680,500 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

586,234 RON

53 purchases

Offline purchases

94,266 RON

2 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

58.5%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU

National median: 30.2%

Ranked 5,439 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
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 398,128 —— 398,128 58.5% 0.1% 16 2022–2026
JUDETUL SIBIU CUI: 4406223 — 92,782 — 92,782 13.6% 0.0% 1 2022
COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 83,373 —— 83,373 12.3% 3.4% 18 2018–2024
SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 31,755 —— 31,755 4.7% 1.3% 8 2020–2021
LICEUL TEHNOLOGIC STANESCU VALERIAN CUI: 4307076 18,655 —— 18,655 2.7% 0.9% 4 2023
SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 15,400 —— 15,400 2.3% 1.9% 1 2022
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 14,562 —— 14,562 2.1% 0.0% 1 2026
COMUNA MICASASA CUI: 4405945 8,572 —— 8,572 1.3% 0.0% 1 2025
COMUNA BUTOIESTI CUI: 8033356 8,264 —— 8,264 1.2% 0.0% 1 2026
COMUNA PERISANI CUI: 2541703 2,857 —— 2,857 0.4% 0.0% 1 2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 2,607 —— 2,607 0.4% 0.0% 1 2026
SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 2,061 —— 2,061 0.3% 0.3% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 1,484 — 1,484 0.2% 0.0% 1 2023

1-13 of 13 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
DA40938328 SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 39516000-2 04.08.2026 2,061
achizitie articole de mobilier
DA40617506 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 39151000-5 12.06.2026 2,607
kora 2 masuta kl2 samoa king si canapea extensibila model 7911 cremona 02 beige
DA40593901 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 39516000-2 10.06.2026 5,402
dulapuri cu acces pe ambele parti 1900x594x600
DA40593963 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 39516000-2 10.06.2026 9,777
mobilier pentru sectia chirurgie 1
DA40488716 COMUNA BUTOIESTI CUI: 8033356 39516000-2 27.05.2026 8,264
39516000-2 articole de mobilier (rev.2)
DA39815675 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 39516000-2 13.02.2026 14,562
corp suspendat 2 usi
DA37859316 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 39516000-2 08.04.2025 2,120
usi pentru mobilier existent clinica prematuri
DA37820157 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 39516000-2 03.04.2025 30,598
mobilier sectia clinica oncologie
DA37347986 COMUNA MICASASA CUI: 4405945 39515400-9 23.01.2025 8,572
rolete pentru geamurile capelei mortuare din localitatea micasasa
DA36895703 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 39516000-2 11.11.2024 182
scaun birou bx002 negru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1978073 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 39143000-6 07.08.2023 1,484
canapea- carpad cisnadie
DAN1758514 JUDETUL SIBIU CUI: 4406223 33192000-2 23.09.2022 92,782
mobilier in cadrul proiectului reabilitarea, modernizarea si echiparea sectiei clinice de neurologie din cadrul spitalului judetean de urgenta sibiu
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/26592429
  • /api/v1/suppliers/26592429/revenue
  • /api/v1/suppliers/26592429/scores
  • /api/v1/suppliers/26592429/benchmarks
  • /api/v1/red-flags/by-supplier/26592429
  • /api/v1/suppliers/26592429/years
  • /api/v1/suppliers/26592429/cpv
  • /api/v1/suppliers/26592429/clients
  • /api/v1/suppliers/26592429/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API