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CUI: 29536210 SRL SIBIU ORAS SALISTE Flagged by 4 indicators

EUROFOR 2011 SRL

Registered: 12.01.2012 CALEA AMNASULUI, 6, 557225 https://www.eurofor.ro

Total revenue

10.50 Mn.

40 client authorities · paid between 2021 and 2026

Direct purchases

5.06 Mn.

669 purchases

Offline purchases

555,909 RON

45 purchases

Tenders

4.89 Mn.

21 contracts

Won without competition

33.2%

16 of 21 lots

National rate: 34.3%

Ranked 6,138 of 11,028

Won at the estimated value

3.3%

1 of 19 lots

National rate: 1.2%

Ranked 1,432 of 6,155

Dependence on the main client

22.6%

Main client: COMUNA CRISTIAN

National median: 30.2%

Ranked 28,507 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 16
#07 Exact price match 1
#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
COMUNA CRISTIAN CUI: 4240723 549,270 58,300 1,763,303 2,370,873 22.6% 2.5% 6 2023–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15,456 15,456 1,889,905 1,920,817 18.3% 0.0% 19 2023–2026
REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 896,000 —— 896,000 8.5% 7.3% 16 2022–2025
ORASUL AVRIG CUI: 4241087 84,513 — 731,635 816,148 7.8% 0.6% 2 2023–2026
SERVICII CLSALISTE SRL CUI: 17181335 785,771 —— 785,771 7.5% 8.9% 423 2022–2026
DRUMURI SI PODURI SA CUI: 11766640 592,113 2,452 — 594,565 5.7% 0.4% 66 2022–2026
COMUNA PORUMBACU DE JOS CUI: 4480246 593,694 —— 593,694 5.7% 1.3% 2 2021–2023
APA CANAL SIBIU SA CUI: 2684940 —— 502,250 502,250 4.8% 0.0% 2 2026
COMUNA JINA CUI: 4480130 331,700 —— 331,700 3.2% 1.7% 12 2022–2024
COMUNA SADU CUI: 4241222 40,080 275,738 — 315,818 3.0% 0.4% 13 2023–2026
OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 282,770 —— 282,770 2.7% 2.7% 27 2023–2025
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 163,115 —— 163,115 1.6% 0.6% 3 2024
ORASUL SALISTE CUI: 4306950 153,300 —— 153,300 1.5% 0.2% 3 2022–2026
COMUNA SLIMNIC CUI: 4405988 88,600 35,164 — 123,764 1.2% 0.4% 15 2022–2026
COMUNA GURA RAULUI CUI: 4240960 114,284 —— 114,284 1.1% 0.3% 5 2026
COMUNA AXENTE SEVER CUI: 4406126 83,785 —— 83,785 0.8% 0.3% 1 2022
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 75,017 — 75,017 0.7% 0.0% 10 2022–2026
ORAS TEIUS CUI: 4561960 27,200 41,350 — 68,550 0.7% 0.1% 10 2024–2026
ORASUL OCNA SIBIULUI CUI: 4480149 55,000 —— 55,000 0.5% 0.1% 2 2025–2026
SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 50,705 1,320 — 52,025 0.5% 0.2% 51 2022–2026
COMUNA SURA MICA CUI: 4241109 — 43,117 — 43,117 0.4% 0.1% 8 2023
COMUNA TARNAVA CUI: 4406029 34,200 —— 34,200 0.3% 0.2% 8 2024–2026
COMUNA APOLDU DE JOS CUI: 4678945 15,000 —— 15,000 0.1% 0.1% 1 2023
ORASUL DUMBRAVENI CUI: 4240740 14,000 —— 14,000 0.1% 0.0% 1 2025
COMUNA VURPAR CUI: 4406355 13,750 —— 13,750 0.1% 0.0% 1 2026

1-25 of 40 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
TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 2 2,494,938 4,989,876 2 2024–2026

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
DA41284783 ORASUL SALISTE CUI: 4306950 45500000-2 30.09.2026 9,200
servicii de inchiriere excavator
DA41304661 SERVICII CLSALISTE SRL CUI: 17181335 14212000-0 30.09.2026 900
cumparare directa
DA41234348 COMUNA TILISCA CUI: 4306933 14212300-3 22.09.2026 8,700
furnizare piatra sparta 0-63 mm,inclusiv transport, ptr.comuna tilisca, jud.sibiu
DA41215940 SERVICII CLSALISTE SRL CUI: 17181335 14212000-0 18.09.2026 456
cumparare directa
DA41199612 SERVICII CLSALISTE SRL CUI: 17181335 14212000-0 16.09.2026 423
cumparare directa
DA41196757 UNITATEA MILITARA 01512 CUI: 4241117 44100000-1 16.09.2026 900
nisip 0-4 mm
DA41189810 SERVICII CLSALISTE SRL CUI: 17181335 14212000-0 15.09.2026 563
cumparare directa
DA41180873 DRUMURI SI PODURI SA CUI: 11766640 14212300-3 15.09.2026 3,900
piatra sparta 0-31.5
DA41127941 DRUMURI SI PODURI SA CUI: 11766640 14212300-3 07.09.2026 3,900
piatra sparta 0-31.5
DA41126228 SERVICII CLSALISTE SRL CUI: 17181335 14212000-0 07.09.2026 1,625
cumparare directa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833291 ORAS TEIUS CUI: 4561960 14212000-0 17.08.2026 6,612
achizitie piatra sparta
DAN2833202 ORAS TEIUS CUI: 4561960 14212000-0 17.08.2026 7,438
achizitie piatra sparta
DAN2817120 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 14212000-0 24.07.2026 1,477
criblura b16 - factura efr72073/26.06.2026
DAN2799912 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 14212300-3 06.07.2026 3,000
furnizare piatra
DAN2764436 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 14212120-7 26.05.2026 660
sort 4-8 - pt. amenajare platforma veterani si alee pavata d144-d145 (r5927, r6653)
DAN2761195 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 14212120-7 21.05.2026 660
sort 4-8 mm pentru realizare platforma fanfara veterani-cimitir eroi si pavare alee d144-145, d145-210 (r6756,r5927)
DAN2743041 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 14210000-6 29.04.2026 19,028
furnizare piatra
DAN2731013 COMUNA SLIMNIC CUI: 4405988 14211100-4 15.04.2026 678
nisip pentru deszapezire
DAN2670497 COMUNA SLIMNIC CUI: 4405988 14211100-4 29.01.2026 818
nisip pentru deszapezire
DAN2632164 ORAS TEIUS CUI: 4561960 14212000-0 17.12.2025 2,100
piatra sparta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137585 ORASUL AVRIG CUI: 4241087 45233140-2 30.09.2026 1,463,270
executie lucrari modernizare drum de exploatare de2671 sector cuprins intre dj105g si raul avrig km 0+000 si km 0+650, cf nr. 114889
SCNA1136470 APA CANAL SIBIU SA CUI: 2684940 14210000-6 21.09.2026 502,250
achizitie produse balastiera
CAN1171954 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14210000-6 27.07.2026 1,036,405
furnizare produse de balastiera si de cariera, transport si intretinere drumuri forestiere - ds sibiu
CAN1148275 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14210000-6 05.06.2025 1,118,192
furnizare produse de balastiera si de cariera, transport si intretinere drumuri forestiere - ds sibiu
CAN1127817 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14210000-6 07.06.2024 1,176,282
furnizare produse de balastiera si de cariera, transport si intretinere drumuri forestiere - ds sibiu
SCNA1097496 COMUNA CRISTIAN CUI: 4240723 45233120-6 08.01.2024 3,526,606
asfaltare drum zona industriala
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/29536210
  • /api/v1/suppliers/29536210/revenue
  • /api/v1/suppliers/29536210/scores
  • /api/v1/suppliers/29536210/benchmarks
  • /api/v1/red-flags/by-supplier/29536210
  • /api/v1/suppliers/29536210/years
  • /api/v1/suppliers/29536210/cpv
  • /api/v1/suppliers/29536210/clients
  • /api/v1/suppliers/29536210/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API