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CUI: 3099201 SRL SIBIU MUNICIPIUL SIBIU Flagged by 2 indicators

SIRIUS SRL

Registered: 21.01.1993 STR. TIGLARILOR, 96, 2400

Total revenue

845,127 RON

11 client authorities · paid between 2018 and 2025

Direct purchases

321,455 RON

101 purchases

Offline purchases

9,066 RON

6 purchases

Tenders

514,606 RON

5 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

70.5%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 2,864 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 5
#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 9 largest CPV groups, out of 9; 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 81,320 — 514,606 595,926 70.5% 0.0% 11 2018–2022
TURSIB SA CUI: 789401 101,770 8,080 — 109,850 13.0% 0.1% 74 2018–2025
COMUNA POMEZEU CUI: 4539122 34,509 —— 34,509 4.1% 0.1% 1 2018
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 28,320 —— 28,320 3.4% 0.0% 4 2019
BRAICAR SA CUI: 10597853 28,000 —— 28,000 3.3% 0.0% 4 2018
UNITATEA MILITARA 01512 CUI: 4241117 26,817 —— 26,817 3.2% 0.0% 3 2019–2024
UM 02154 CONSTANTA CUI: 7249751 10,929 —— 10,929 1.3% 0.0% 1 2023
SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 8,250 536 — 8,786 1.0% 0.1% 11 2019–2025
LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 1,190 —— 1,190 0.1% 0.1% 1 2019
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 — 450 — 450 0.1% 0.0% 1 2023
INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 350 —— 350 0.0% 0.0% 1 2020

1-11 of 11 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
DA39356889 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 98394000-1 25.11.2025 1,300
reconditionat si tapitat scaun auto
DA39176107 TURSIB SA CUI: 789401 98394000-1 30.10.2025 2,325
tapitat sezut scaun autobuz
DA38874016 TURSIB SA CUI: 789401 98394000-1 18.09.2025 1,125
tapitat sezut scaun autobuz
DA38560175 TURSIB SA CUI: 789401 98394000-1 21.07.2025 1,105
tapitat sezut scaun autobuz
DA38473552 TURSIB SA CUI: 789401 98394000-1 04.07.2025 85
tapitat sezut scaun autobuz
DA38473888 TURSIB SA CUI: 789401 98394000-1 04.07.2025 1,955
tapitat sezut scaun autobuz
DA38240879 TURSIB SA CUI: 789401 98394000-1 02.06.2025 850
tapitat sezut scaun autobuz
DA38240908 TURSIB SA CUI: 789401 98394000-1 02.06.2025 270
tapitat spatar scaun autobuz
DA38134824 TURSIB SA CUI: 789401 98394000-1 19.05.2025 3,145
tapitat sezut scaun autobuz
DA38134826 TURSIB SA CUI: 789401 98394000-1 19.05.2025 990
tapitat spatar scaun autobuz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1904170 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 98394000-1 19.04.2023 450
servicii de reconditionare tapiserie scaun, pentru autoturism sb12ulb<br>fact. 2411/11.04.2023
DAN1094791 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 19243000-1 15.04.2019 536
husa auto
DAN1070355 TURSIB SA CUI: 789401 50000000-5 11.02.2019 2,560
tapitat sezut scaune salon autobuz
DAN1035811 TURSIB SA CUI: 789401 44112230-9 28.11.2018 760
linoleu trafic
DAN1035807 TURSIB SA CUI: 789401 50000000-5 28.11.2018 2,880
tapitat scaune autobuz
DAN1033718 TURSIB SA CUI: 789401 50000000-5 21.11.2018 1,880
tapitat sezuturi scaune auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1069817 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 98394000-1 17.05.2022 248,696
servicii de tapitare scaune automotoare desiro sr 20 d ~ s.r.t.f.c. brasov
SCNA1053523 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50224100-2 08.06.2021 29,820
servicii de retapitare scaune vagoane de calatori seriile 2054/2055- s.r.t.f.c. brasov
SCNA1050060 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 98394000-1 02.03.2021 99,960
servicii de tapitare scaune automotoare desiro sr 20d - srtfc brasov
SCNA1037802 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 98394000-1 05.06.2020 136,130
serviciul reparare tapiterie scaune automotor adh 11 si vagoane - s.r.t.f.c. brasov - impartita pe doua loturi
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/3099201
  • /api/v1/suppliers/3099201/revenue
  • /api/v1/suppliers/3099201/scores
  • /api/v1/suppliers/3099201/benchmarks
  • /api/v1/red-flags/by-supplier/3099201
  • /api/v1/suppliers/3099201/years
  • /api/v1/suppliers/3099201/cpv
  • /api/v1/suppliers/3099201/clients
  • /api/v1/suppliers/3099201/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API