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CUI: 30805223 SRL SIBIU SAT SELIMBAR, COMUNA SELIMBAR

TASSID HOLDING SRL

Registered: 18.10.2012 MIHAI VITEAZU, 241 https://www.tassid.ro

Total revenue

5.48 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

815,813 RON

24 purchases

Offline purchases

67,928 RON

9 purchases

Tenders

4.60 Mn.

18 contracts

Won without competition

0.0%

0 of 8 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

60.9%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 4,838 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 4 largest CPV groups, out of 4; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 163,992 51,578 3,125,107 3,340,677 60.9% 0.0% 17 2019–2026
TURSIB SA CUI: 789401 —— 872,016 872,016 15.9% 0.4% 3 2019–2022
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 —— 503,300 503,300 9.2% 4.1% 1 2023
DRUMURI SI PODURI SA CUI: 11766640 345,580 —— 345,580 6.3% 0.2% 6 2019–2023
COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 239,880 —— 239,880 4.4% 0.8% 1 2023
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 —— 98,272 98,272 1.8% 0.0% 1 2023
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 26,640 —— 26,640 0.5% 0.2% 4 2019–2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 9,500 7,800 — 17,300 0.3% 0.4% 6 2018–2021
SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 13,150 —— 13,150 0.2% 0.2% 4 2018–2019
JUDETUL SIBIU CUI: 4406223 6,000 7,000 — 13,000 0.2% 0.0% 2 2020–2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 10,000 —— 10,000 0.2% 0.1% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 1,550 — 1,550 0.0% 0.0% 3 2021
LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 968 —— 968 0.0% 0.0% 1 2020
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 103 —— 103 0.0% 0.0% 1 2020

1-14 of 14 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
DA33194258 INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 90910000-9 08.05.2023 11,280
servicii curatenie - it sibiu
DA33107245 COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 90910000-9 26.04.2023 239,880
servicii de curatenie c.n.m. astra
DA33052793 DRUMURI SI PODURI SA CUI: 11766640 90910000-9 20.04.2023 81,600
servicii curatenie
DA32269729 INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 90910000-9 21.12.2022 3,200
servicii curatenie - it sibiu
DA30436782 DRUMURI SI PODURI SA CUI: 11766640 90910000-9 20.04.2022 73,200
servicii curatenie
DA30387336 INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 90910000-9 13.04.2022 6,400
servicii curatenie - it sibiu
DA30237702 DRUMURI SI PODURI SA CUI: 11766640 90910000-9 25.03.2022 6,100
servicii curatenie
DA29715338 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 90910000-9 04.01.2022 10,000
servicii curatenie conform adv 1264397
DA29354952 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 90921000-9 23.11.2021 7,500
servicii de dezinfectie
DA28914465 JUDETUL SIBIU CUI: 4406223 90921000-9 04.10.2021 6,000
servicii dezinfectie covid 19

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1965329 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45262000-1 18.07.2023 51,578
lucrari de ranguire versant dn67c km 102+900-102+950, km 105+250-105+330, km 127+850 - drdp cluj
DAN1593315 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 90921000-9 27.12.2021 400
servicii de dezinfectie - dgaspc sb
DAN1473850 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 90921000-9 27.05.2021 150
servicii dezinfectie interioara sru
DAN1432659 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 90921000-9 16.03.2021 1,000
dezinfectie interioara bapti
DAN1406230 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 90921000-9 19.01.2021 2,000
servicii dezinfectie
DAN1357569 JUDETUL SIBIU CUI: 4406223 90921000-9 23.10.2020 7,000
servicii de dezinfectie pentru cladirile consiliului judetean sibiu
DAN1305459 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 90921000-9 03.07.2020 2,000
servicii dezinfectie
DAN1268394 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 90921000-9 23.04.2020 2,000
servicii dezinfectie
DAN1020434 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 90900000-6 15.10.2018 1,800
servicii de igienizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1082152 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45233139-3 14.04.2026 7,729,917
acord cadru - ranguire versanti, anul i - iv - d.r.d.p. craiova: lot 1 - s.d.n. tg. jiu; lot 2 - s.d.n. rm. valcea; lot 3 - sdn orsova
SCNA1086791 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 90900000-6 24.05.2023 98,272
acord - cadru de servicii de curatenie in spatiile cladirilor din perimetrul aeroportului international sibiu ra
SCNA1084904 DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 90910000-9 11.04.2023 503,300
servicii de curatenie, amenajare si intretinere de spatii verzi.
SCNA1065537 TURSIB SA CUI: 789401 90910000-9 27.02.2023 268,186
servicii de curatenie interioara si dezinfectie pentru autobuze, autoturisme si autoutilitare apartinand tursib sa
SCNA1059990 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45262600-7 14.07.2022 628,740
acord cadru - ranguire versanti pe raza drdp brasov pe o perioada de 2 ani
SCNA1031807 TURSIB SA CUI: 789401 90910000-9 03.02.2020 312,000
servicii de curatenie interioara pentru autobuzele, autoturismele si autoutilitarele apartinand s.c. tursib s.a.
SCNA1013113 TURSIB SA CUI: 789401 90910000-9 04.03.2019 291,830
servicii de curatenie interioara autobuze
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/30805223
  • /api/v1/suppliers/30805223/revenue
  • /api/v1/suppliers/30805223/scores
  • /api/v1/suppliers/30805223/benchmarks
  • /api/v1/red-flags/by-supplier/30805223
  • /api/v1/suppliers/30805223/years
  • /api/v1/suppliers/30805223/cpv
  • /api/v1/suppliers/30805223/clients
  • /api/v1/suppliers/30805223/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API