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CUI: 28245388 SRL SIBIU MUNICIPIUL SIBIU Flagged by 2 indicators

TECHSIB SOLUTION SRL

Registered: 24.03.2011 STR. ROTARILOR, 20, 550255 https://www.techsib.ro

Total revenue

164,070 RON

10 client authorities · paid between 2019 and 2026

Direct purchases

125,076 RON

32 purchases

Offline purchases

0 RON

0 purchases

Tenders

38,994 RON

2 contracts

Won without competition

100.0%

6 of 6 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

14.9%

2 of 6 lots

National rate: 1.2%

Ranked 883 of 6,155

Dependence on the main client

49.2%

Main client: ORASUL MIERCUREA SIBIULUI

National median: 30.2%

Ranked 8,644 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 6
#07 Exact price match 2
#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 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
ORASUL MIERCUREA SIBIULUI CUI: 4406266 80,774 —— 80,774 49.2% 0.1% 9 2019–2026
FUNDATIA CENTRUL EUROPEAN DE INTEGRARE A ROMILOR CUI: 31570133 —— 38,994 38,994 23.8% 17.2% 2 2021
COMUNA LUDOS CUI: 4724804 17,491 —— 17,491 10.7% 0.1% 4 2019–2025
COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 10,651 —— 10,651 6.5% 0.4% 11 2019–2025
COMUNA APOLDU DE JOS CUI: 4678945 7,856 —— 7,856 4.8% 0.0% 3 2021–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,352 —— 3,352 2.0% 0.0% 1 2023
UNITATEA MILITARA 01512 CUI: 4241117 2,959 —— 2,959 1.8% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 1,179 —— 1,179 0.7% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR5 SIBIU CUI: 4603420 603 —— 603 0.4% 0.1% 1 2021
SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 211 —— 211 0.1% 0.0% 1 2022

1-10 of 10 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
DA40146134 ORASUL MIERCUREA SIBIULUI CUI: 4406266 45312200-9 06.04.2026 4,821
instalare sistem antiefractie sala de sport si depozit
DA40146096 ORASUL MIERCUREA SIBIULUI CUI: 4406266 32235000-9 06.04.2026 909
mentenanta sistem cctv sediul primariei
DA40146046 ORASUL MIERCUREA SIBIULUI CUI: 4406266 32235000-9 06.04.2026 6,307
mentenanta sistem supraveghere video stradal loc.dobarca
DA38567293 COMUNA LUDOS CUI: 4724804 45317000-2 22.07.2025 1,285
mentenata sistem iluminat stradal si cctv
DA37488725 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 42961100-1 17.02.2025 714
mentenata control acces, mentenanta retea date
DA37485540 UNITATEA MILITARA 01512 CUI: 4241117 31625100-4 17.02.2025 2,959
reconfigurare alarmare sistem detectie incendiu
DA34490240 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 42961100-1 14.11.2023 183
adaugare tag-uri sistem control acces
DA34338681 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 42961100-1 26.10.2023 865
instalare sistem control acces
DA33066853 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 32333200-8 24.04.2023 2,606
sistem de supraveghere video
DA32897994 COMUNA APOLDU DE JOS CUI: 4678945 32333200-8 28.03.2023 1,876
extindere sistem supraveghere video

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1064401 FUNDATIA CENTRUL EUROPEAN DE INTEGRARE A ROMILOR CUI: 31570133 30213100-6 06.01.2022 19,497
dotare echipamente necesare desfasurarii activitatilor de management ale proiectului precum si laptopuri pentru participantii la formare tic in cadrul proiectului un parteneriat pentru incluziunea<br>economico-sociala a comunitatii marginalizate tirnava
SCNA1052978 FUNDATIA CENTRUL EUROPEAN DE INTEGRARE A ROMILOR CUI: 31570133 30213100-6 26.05.2021 19,497
dotare echipamente necesare desfasurarii activitatilor de management ale proiectului precum si laptopuri pentru participantii la formare tic in cadrul proiectului un parteneriat pentru incluziunea<br>economico-sociala a comunitatii marginalizate tirnava
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/28245388
  • /api/v1/suppliers/28245388/revenue
  • /api/v1/suppliers/28245388/scores
  • /api/v1/suppliers/28245388/benchmarks
  • /api/v1/red-flags/by-supplier/28245388
  • /api/v1/suppliers/28245388/years
  • /api/v1/suppliers/28245388/cpv
  • /api/v1/suppliers/28245388/clients
  • /api/v1/suppliers/28245388/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API