PRIVAT POMPIERI COMPANY SRL (CUI 33068126) — public contracts and clients

Total revenue

712,245 RON

9 client authorities · paid between 2019 and 2026

Direct purchases

632,330 RON

16 purchases

Offline purchases

79,915 RON

13 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786	250,000	1,000	—	251,000	35.2%	0.8%	3	2024–2025
SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304	217,500	6,400	—	223,900	31.4%	1.7%	8	2020–2023
DRUMURI SI PODURI SA CUI: 11766640	87,680	—	—	87,680	12.3%	0.1%	2	2019
SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859	—	68,060	—	68,060	9.6%	0.4%	9	2020–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	33,750	3,555	—	37,305	5.2%	0.0%	2	2021–2025
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650	23,400	—	—	23,400	3.3%	0.1%	1	2023
UNITATEA MILITARA 01606 CUI: 4307033	17,000	—	—	17,000	2.4%	0.1%	2	2020–2025
ORASUL AVRIG CUI: 4241087	3,000	—	—	3,000	0.4%	0.0%	1	2022
CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947	—	900	—	900	0.1%	0.0%	1	2026

1-9 of 9 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA38540259	UNITATEA MILITARA 01606 CUI: 4307033	77211400-6	16.07.2025	14,000
Contract object: taiere 7 arbori
DA38123401	SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786	60182000-7	15.05.2025	120,000
Contract object: inchiriere autospeciala pompieri
DA35757646	SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786	60182000-7	21.05.2024	130,000
Contract object: inchiriere autospeciala pompieri
DA33948662	SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650	77211400-6	11.09.2023	23,400
Contract object: taiere arbori
DA33767802	SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304	60182000-7	08.08.2023	50,000
Contract object: inchiriere autospeciala pompieri
DA32436555	SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304	60182000-7	26.01.2023	34,500
Contract object: inchiriere autospeciala pompieri
DA31495079	SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304	60182000-7	28.09.2022	12,500
Contract object: inchiriere autoscara 30 m
DA30167330	SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304	60182000-7	16.03.2022	46,000
Contract object: inchiriere autospeciala pompieri
DA30054990	ORASUL AVRIG CUI: 4241087	77211400-6	02.03.2022	3,000
Contract object: taiere arbori
DA29441551	SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304	60182000-7	06.12.2021	4,500
Contract object: inchiriere autoscara 30 m

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2788172	CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947	66515100-4	24.06.2026	900
Contract object: servicii de asigurare aparare impotriva incendiilor pentru evenimentul in aer liber - spectacol balet othello, care se va desfsura in data de 18 iulie 2026 in intervalul orar 20 :00-23 :00 in piata mare sibiu,
DAN2763373	SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859	90600000-3	25.05.2026	5,600
Contract object: servicii de intretinere, curatenie si salubrizare zone verzi
DAN2616916	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211500-7	02.12.2025	3,555
Contract object: servicii de elagaj - ds sibiu
DAN2454338	SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859	90600000-3	15.05.2025	4,960
Contract object: activitati de intretinere, curatenie si salubrizare zone verzi
DAN2187264	SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859	90600000-3	24.05.2024	9,000
Contract object: servicii de antretinere, curatenie si salubrizare zone verzi
DAN2154081	SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786	60182000-7	08.04.2024	1,000
Contract object: inchiriere autospecializata
DAN1917596	SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859	90600000-3	09.05.2023	12,960
Contract object: prestari servicii intretinere curatenie si salubrizare parcuri si zone verzi cu autoscara
DAN1673205	SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859	90600000-3	28.04.2022	12,000
Contract object: activitati de intretinere, curatenie si salubrizare zone verzi
DAN1474286	SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859	90600000-3	28.05.2021	2,640
Contract object: prestari servicii de intretinere si curatenie cu autoscara
DAN1474265	SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859	90600000-3	28.05.2021	6,600
Contract object: prestari servicii de intretinere curatenie cu autoscara

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/33068126
/api/v1/suppliers/33068126/revenue
/api/v1/suppliers/33068126/scores
/api/v1/suppliers/33068126/benchmarks
/api/v1/red-flags/by-supplier/33068126
/api/v1/suppliers/33068126/years
/api/v1/suppliers/33068126/cpv
/api/v1/suppliers/33068126/clients
/api/v1/suppliers/33068126/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API