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CUI: 26984236 SRL SIBIU MUNICIPIUL SIBIU Flagged by 1 indicators

SFG PRESS SRL

Registered: 26.05.2010 FRATII BUZESTI, 9, 550367

Total revenue

1.10 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

962,871 RON

181 purchases

Offline purchases

127,163 RON

56 purchases

Tenders

9,997 RON

3 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

20.8%

Main client: PAROHIA EVANGHELICA CA HOMOROD

National median: 30.2%

Ranked 30,330 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 1
#07 Exact price match 0
#10 Concentration 0

#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 11 largest CPV groups, out of 11; 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
PAROHIA EVANGHELICA CA HOMOROD CUI: 33667109 229,200 —— 229,200 20.8% 20.0% 1 2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 98,458 69,740 9,997 178,195 16.2% 0.0% 25 2019–2026
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 94,740 —— 94,740 8.6% 0.0% 14 2018–2026
APA TARNAVEI MARI SA CUI: 19502679 75,100 —— 75,100 6.8% 0.0% 6 2021–2026
MUNICIPIUL MEDIAS CUI: 4240677 61,098 —— 61,098 5.6% 0.0% 9 2018–2026
ECO - SAL SA CUI: 24898139 46,040 500 — 46,540 4.2% 0.2% 9 2020–2026
ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA OLTULUI CUI: 26280478 41,910 —— 41,910 3.8% 11.1% 1 2022
ASOCIATIA - GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA VALEA SAMBETEI CUI: 20086473 41,910 —— 41,910 3.8% 4.2% 1 2022
ASOCIATIA GAL MARGINIMEA SIBIULUI CUI: 27884510 41,910 —— 41,910 3.8% 7.1% 1 2022
COMUNA CHIRPAR CUI: 4306976 37,900 —— 37,900 3.5% 0.1% 1 2025
COMPANIA DE APA ARIES SA CUI: 20330054 36,900 —— 36,900 3.4% 0.0% 3 2018–2020
ORASUL COPSA MICA CUI: 4406207 27,023 —— 27,023 2.5% 0.1% 11 2018–2026
SALINA TURDA SA CUI: 26128977 16,800 —— 16,800 1.5% 0.0% 2 2019
COMUNA ATEL CUI: 4406118 — 15,880 — 15,880 1.4% 0.1% 9 2019–2021
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 15,600 —— 15,600 1.4% 0.0% 13 2018–2026
COMUNA BRATEIU CUI: 4406282 7,200 8,300 — 15,500 1.4% 0.1% 5 2018–2025
ASOCIATIA GAL MICROREGIUNEA HARTIBACIU CUI: 22614699 13,621 —— 13,621 1.2% 3.6% 2 2023–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 12,200 —— 12,200 1.1% 0.0% 6 2022–2026
JUDETUL SIBIU CUI: 4406223 390 9,000 — 9,390 0.9% 0.0% 3 2018–2020
ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE TARNAVELOR CUI: 24762047 8,920 —— 8,920 0.8% 1.9% 5 2018–2022
UNITATEA MILITARA 02460 CUI: 4406096 — 8,616 — 8,616 0.8% 0.0% 7 2019–2026
COMUNA SEICA MARE CUI: 4241052 3,600 3,600 — 7,200 0.7% 0.0% 13 2019–2023
PIATA PRIM-COM SA CUI: 27856405 6,300 —— 6,300 0.6% 0.1% 2 2021–2022
COMUNA LASLEA CUI: 4405937 5,899 —— 5,899 0.5% 0.0% 3 2021–2023
LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 4,400 —— 4,400 0.4% 0.2% 8 2020–2026

1-25 of 47 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
DA40941107 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79341000-6 10.08.2026 2,000
servicii de promovare admitere, sesiunea de toamna, pentru 2 luni, linia germana
DA40608744 MUNICIPIUL MEDIAS CUI: 4240677 79341000-6 12.06.2026 9,996
servicii de informare si publicitate
DA40469634 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 79342300-6 25.05.2026 7,920
servicii de marketing
DA40467495 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 79341400-0 25.05.2026 9,100
realizarea de campanii de publicitate
DA40405182 LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 79341000-6 18.05.2026 1,000
oferta educationala in ghidul liceelor jud. sibiu
DA40394122 COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 79341000-6 15.05.2026 700
servicii de publicitate
DA40388565 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 79341000-6 15.05.2026 2,000
macheta in revista medici si farmacisti din sibiu si alba
DA40396979 LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 79341000-6 14.05.2026 700
79341000-6 servicii de publicitate (rev.2)
DA40393625 LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 79341000-6 14.05.2026 700
79341000-6 servicii de publicitate
DA40390957 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 79341000-6 14.05.2026 700
oferta educationala in ghidul liceelor jud. sibiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822507 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79341000-6 03.08.2026 8,960
anunturi in presa locala monitorul de medias
DAN2789883 COMUNA DARLOS CUI: 4406010 79341000-6 26.06.2026 290
publicare anunt ziar
DAN2766143 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 98390000-3 27.05.2026 1,400
serv. publicitate in revista medici si farmacisti din sibiu si alba
DAN2763750 UNITATEA MILITARA 02460 CUI: 4406096 22462000-6 25.05.2026 1,400
servicii de publicitate in catalog medici si farmacisti din sibiu si alba
DAN2583548 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79341000-6 14.01.2026 5,880
lot 1-anunturi in presa locala
DAN2647599 UNITATEA MILITARA 02460 CUI: 4406096 79341000-6 08.01.2026 1,400
servicii de publicitate in catalog
DAN2633919 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 98390000-3 18.12.2025 1,100
publicitate catalog medici si farmacisti din sibiu si alba iulia
DAN2624209 COMUNA DARLOS CUI: 4406010 79341000-6 10.12.2025 250
publicare anunt ziar
DAN2610329 COMUNA DARLOS CUI: 4406010 79341000-6 24.11.2025 250
publicare anunt monitorul oficial
DAN2564792 COMUNA DARLOS CUI: 4406010 79341000-6 03.10.2025 250
publicare anunt in ziar

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1040816 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79341000-6 10.08.2022 9,997
servicii de publicitate
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/26984236
  • /api/v1/suppliers/26984236/revenue
  • /api/v1/suppliers/26984236/scores
  • /api/v1/suppliers/26984236/benchmarks
  • /api/v1/red-flags/by-supplier/26984236
  • /api/v1/suppliers/26984236/years
  • /api/v1/suppliers/26984236/cpv
  • /api/v1/suppliers/26984236/clients
  • /api/v1/suppliers/26984236/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API