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CUI: 28269620 SRL SIBIU MUNICIPIUL SIBIU Flagged by 2 indicators

TERRA PLAST IMPORT SRL

Registered: 29.03.2011 PODULUI, 35, 550263

Total revenue

2.60 Mn.

116 client authorities · paid between 2018 and 2026

Direct purchases

1.12 Mn.

382 purchases

Offline purchases

189,884 RON

20 purchases

Tenders

1.29 Mn.

151 contracts

Won without competition

18.4%

4 of 54 lots

National rate: 34.3%

Ranked 7,850 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

16.5%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 34,591 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 12 largest CPV groups, out of 13; the other 1 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 BABES BOLYAI CUI: 4305849 714 5,967 421,366 428,047 16.5% 0.1% 18 2020–2022
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 251,550 —— 251,550 9.7% 0.1% 2 2020–2021
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 1,616 — 198,300 199,916 7.7% 0.0% 25 2018–2024
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 170,400 — 170,400 6.6% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 —— 147,517 147,517 5.7% 0.0% 9 2024–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 145,000 —— 145,000 5.6% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 —— 97,514 97,514 3.8% 0.1% 2 2018–2019
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 —— 93,569 93,569 3.6% 0.0% 64 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 82,095 9,681 — 91,776 3.5% 0.1% 10 2019–2020
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 16,932 — 61,633 78,565 3.0% 0.0% 10 2018–2020
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 76,955 —— 76,955 3.0% 0.0% 19 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 —— 63,522 63,522 2.4% 0.0% 2 2019
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 56,437 —— 56,437 2.2% 0.0% 10 2018–2020
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 —— 50,772 50,772 2.0% 0.0% 19 2018–2020
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 —— 46,408 46,408 1.8% 0.0% 2 2019
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 41,671 —— 41,671 1.6% 0.0% 4 2019–2023
SPITALUL DE PEDIATRIE CUI: 4318075 —— 40,831 40,831 1.6% 0.0% 5 2019–2021
SPITALUL ORASENESC PUCIOASA CUI: 4206977 32,384 —— 32,384 1.2% 0.1% 19 2018–2023
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 27,254 —— 27,254 1.1% 0.0% 1 2019
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 668 — 26,338 27,006 1.0% 0.0% 11 2019–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 —— 26,960 26,960 1.0% 0.0% 3 2018–2019
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 26,724 —— 26,724 1.0% 0.0% 24 2018–2020
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 25,256 —— 25,256 1.0% 0.0% 4 2018–2024
SALUBRITATE BRANESTI SRL CUI: 36641006 23,790 —— 23,790 0.9% 1.5% 14 2018–2023
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 21,000 —— 21,000 0.8% 0.0% 1 2021

1-25 of 116 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
DA35755247 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 33760000-5 23.05.2024 1,794
hartie casetata/prosoape hartie pliate in v 2 straturi pt hq
DA35507909 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 39222100-5 15.04.2024 3,313
articole catering de unica folosinta
DA35498469 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 18141000-9 12.04.2024 348
manusi menaj , din latex, marimi s,l,xl
DA35498549 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 18424300-0 12.04.2024 807
manusi examinare pudrate din latex,anmdmr,mdr745/2017,en455, 100 buc/cutie,
DA35207276 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 33763000-6 12.03.2024 3,900
hartie casetata
DA35115296 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 18424300-0 26.02.2024 22,593
manusi examinare unica folosinta
DA35024488 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 39222100-5 13.02.2024 584
articole catering de unica folosinta
DA34690708 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 33760000-5 14.12.2023 7,196
achizitie servetele hartie pliate tip v r46
DA34428482 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 39222100-5 03.11.2023 95
articole catering de unica folosinta
DA34272428 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 39222100-5 18.10.2023 619
articole catering de unica folosinta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2240544 COMPANIA DE APA ARIES SA CUI: 20330054 39830000-9 02.08.2024 184
cos gunoi cu scrumiera
DAN1891971 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39222120-1 03.04.2023 170,400
pahare de unica folosinta, cr 38477
DAN1863897 SPITALUL MUNICIPAL MORENI CUI: 4206896 45262610-0 16.02.2023 502
materiale/obiecte de intretinere
DAN1726443 PENITENCIARUL ORADEA CUI: 23782682 15800000-6 21.07.2022 450
vesela unica folosinta
DAN1710237 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33140000-3 30.06.2022 639
consumabile medicale
DAN1643532 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39220000-0 10.03.2022 1,223
prosoape bucatarie 2 str, 100 metri, mop bumbac, saci menaj
DAN1628698 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33760000-5 09.02.2022 36
prosop monorola, 2 str, 100 m
DAN1582797 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33760000-5 14.12.2021 28
servetele maini cutie 2 straturi
DAN1488440 UNIVERSITATEA BABES BOLYAI CUI: 4305849 19640000-4 29.06.2021 15
saci menajeri
DAN1485721 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18141000-9 23.06.2021 117
manusi de lucru

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1117853 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 39830000-9 25.06.2026 162,439
produse de curatenie
CAN1097691 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 39830000-9 18.06.2026 235,252
produse de curatenie
CAN1120570 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 39831240-0 09.02.2026 1,509,183
produse de curatenie
CAN1085702 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 39831240-0 31.03.2025 3,393,002
materiale de curatenie
CAN1052413 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39830000-9 16.04.2024 2,905,999
furnizare de produse de curatat,echipament de bucatarie ,menaj,uz casnic si articole de catering si detergenti .
SCNA1022289 SPITALUL DE PEDIATRIE CUI: 4318075 39831240-0 26.05.2021 55,231
materiale de curatenie
SCNA1003453 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 39831240-0 29.09.2020 532,617
produse de curatenie
SCNA1005961 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 39831200-8 21.05.2020 270,099
detergenti si dezinfectanti, produse de curatat, saci gunoi
SCNA1036819 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 39831240-0 13.05.2020 355,351
produse de curatenie
CAN1019901 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 39222100-5 13.05.2020 256,000
furnizare articole catering de unica folosinta
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/28269620
  • /api/v1/suppliers/28269620/revenue
  • /api/v1/suppliers/28269620/scores
  • /api/v1/suppliers/28269620/benchmarks
  • /api/v1/red-flags/by-supplier/28269620
  • /api/v1/suppliers/28269620/years
  • /api/v1/suppliers/28269620/cpv
  • /api/v1/suppliers/28269620/clients
  • /api/v1/suppliers/28269620/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API