Skip to content

CUI: 32666750 SRL SIBIU MUNICIPIUL SIBIU

DANS POPULAR VASILE STOIA SRL

Registered: 16.01.2014 DEVENTER, 25, 550101

Total revenue

340,250 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

307,000 RON

13 purchases

Offline purchases

33,250 RON

9 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

26.5%

Main client: LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI

National median: 30.2%

Ranked 24,523 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 2 largest CPV groups, out of 2; 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
LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 90,000 —— 90,000 26.5% 1.8% 4 2018–2021
ORASUL SALISTE CUI: 4306950 78,000 —— 78,000 22.9% 0.1% 1 2024
COMUNA BUCERDEA GRANOASA CUI: 18866256 36,000 6,000 — 42,000 12.3% 0.2% 2 2025–2026
SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 36,000 —— 36,000 10.6% 0.5% 1 2019
COMUNA ZAGAR CUI: 4565113 31,000 —— 31,000 9.1% 0.2% 1 2022
COMUNA BAZNA CUI: 4307050 11,000 —— 11,000 3.2% 0.0% 2 2023
COMUNA CINCU CUI: 4443469 10,000 —— 10,000 2.9% 0.0% 1 2023
CASA MUNICIPALA DE CULTURA CUI: 4384435 10,000 —— 10,000 2.9% 0.5% 1 2018
COMUNA VALEA LUNGA CUI: 4562176 — 8,500 — 8,500 2.5% 0.0% 1 2023
CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 — 6,250 — 6,250 1.8% 0.3% 4 2023–2025
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 — 5,500 — 5,500 1.6% 0.0% 1 2019
CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 — 5,000 — 5,000 1.5% 0.3% 1 2021
ORAS SANTANA CUI: 3520121 5,000 —— 5,000 1.5% 0.0% 1 2019
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 — 2,000 — 2,000 0.6% 0.0% 1 2022

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
DA37779144 COMUNA BUCERDEA GRANOASA CUI: 18866256 92342000-0 31.03.2025 36,000
cursuri de dans popular
DA34915077 ORASUL SALISTE CUI: 4306950 92342000-0 30.01.2024 78,000
cursuri de dans la sediul beneficiarului ian - dec 2024
DA33931470 COMUNA BAZNA CUI: 4307050 92312000-1 04.09.2023 6,000
moment artistic ansamblu de jocuri si dansuri populare pentru festivalului porcul de bazna
DA33736290 COMUNA BAZNA CUI: 4307050 92312000-1 28.07.2023 5,000
moment artistic ansamblu de jocuri si dansuri populare pentru fii satului boian
DA33725975 COMUNA CINCU CUI: 4443469 92000000-1 27.07.2023 10,000
moment artistic
DA31186137 COMUNA ZAGAR CUI: 4565113 92000000-1 16.08.2022 31,000
zilele comunei zagar - moment artistic
DA28101402 LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 92000000-1 02.06.2021 28,000
cursuri de dans popular
DA26095004 LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 92000000-1 07.08.2020 20,000
cursuri de dans popular
DA23397911 ORAS SANTANA CUI: 3520121 92340000-6 01.07.2019 5,000
servicii artistice prestate in cadrul evenimentului ,,zilele orasului santana 2019
DA22944349 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 92340000-6 07.05.2019 36,000
cursuri de dans popular - ansamblul scolii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2733102 COMUNA BUCERDEA GRANOASA CUI: 18866256 92342000-0 17.04.2026 6,000
curs de dans popular
DAN2402978 CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 92312000-1 12.03.2025 1,600
serviciul de participare a dnei gabriela hossu, la<br> seminarul coregrafic magia dansului, desfasurat in<br> perioada 17.02.2025 -22.02.2025 (5 zile), la hotelul edelweiss din loc. medias, iar cursurile se vor desfasura in sala de spectacole traube, din municipiul medias, judetul sibiu.
DAN2121665 CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 92312000-1 27.02.2024 1,250
serviciul de participare a d-nei gabriela hossu, la seminarul coregrafic magia dansului, desfasurat in perioada 14.02.2024-18.02.2024 (5 zile), la hotelul edelweiss din loc. medias, iar cursurile se vor desfasura in sala de spectacole traube, din municipiul medias, judetul sibiu.
DAN2018701 COMUNA VALEA LUNGA CUI: 4562176 92312000-1 10.10.2023 8,500
servicii artistice
DAN1864167 CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 92312000-1 16.02.2023 850
serviciul de participare a d-nei gabriela hossu, la seminarul coregrafic magia dansului, desfasurat in perioada 08.02.2023-12.02.2023 (5 zile), la hotelul edelweiss din loc. medias, iar cursurile se vor desfasura in sala de spectacole traube, din municipiul medias, judetul sibiu.
DAN1864076 CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 92312000-1 16.02.2023 2,550
serviciul de participare a trei persoane: rodica seling - pop -manager, bianca cuibus - dansator, ionut tatar - maestru balet, la seminarul coregrafic magia dansului, desfasurat in perioada 08.02.2023-12.02.2023 (5 zile), la hotelul edelweiss din loc. medias, iar cursurile se vor desfasura in sala de spectacole traube, din municipiul medias, judetul sibiu.
DAN1829002 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 92312000-1 30.12.2022 2,000
servicii artistice
DAN1551332 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 92312000-1 20.10.2021 5,000
servicii artistice cu solisti vocali
DAN1102122 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 92340000-6 09.05.2019 5,500
servicii coregrafie
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/32666750
  • /api/v1/suppliers/32666750/revenue
  • /api/v1/suppliers/32666750/scores
  • /api/v1/suppliers/32666750/benchmarks
  • /api/v1/red-flags/by-supplier/32666750
  • /api/v1/suppliers/32666750/years
  • /api/v1/suppliers/32666750/cpv
  • /api/v1/suppliers/32666750/clients
  • /api/v1/suppliers/32666750/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API