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CUI: 33135586 SRL SIBIU MUNICIPIUL SIBIU

LAVI PROTECT SRL

Registered: 07.05.2014 Registered office: PROF. DR. IOAN MOGA, 2E, 550077 Website: https://www.laviprotect.ro

Total revenue

367,004 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

361,067 RON

116 purchases

Offline purchases

5,937 RON

5 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

27.1%

Main client: COMUNA VURPAR

National median: 30.2%

Ranked 23,896 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 12 largest CPV groups, out of 18; the other 6 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
COMUNA VURPAR CUI: 4406355 98,023 1,300 — 99,323 27.1% 0.3% 11 2025–2026
SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 52,566 —— 52,566 14.3% 5.7% 4 2020–2025
SCOALA GIMNAZIALA OCNA SIBIULUI CUI: 4240901 35,094 —— 35,094 9.6% 1.9% 3 2020
SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 33,513 —— 33,513 9.1% 1.7% 18 2020–2026
SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 21,857 —— 21,857 6.0% 0.1% 6 2021–2023
SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 20,356 —— 20,356 5.6% 1.0% 8 2020–2026
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 20,139 —— 20,139 5.5% 0.1% 12 2019–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 19,483 —— 19,483 5.3% 0.4% 7 2021–2024
GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 13,109 —— 13,109 3.6% 0.5% 16 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 7,701 —— 7,701 2.1% 0.7% 6 2022–2025
SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 6,070 —— 6,070 1.7% 0.3% 6 2021–2026
SPITALUL MUNICIPAL SIBIU CUI: 3096175 5,966 —— 5,966 1.6% 0.0% 1 2023
SCOALA GIMNAZIALA APOLDU DE JOS CUI: 18064368 — 4,637 — 4,637 1.3% 2.0% 2 2025–2026
SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 4,454 —— 4,454 1.2% 0.1% 1 2023
COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 3,933 —— 3,933 1.1% 0.1% 1 2023
SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 3,395 —— 3,395 0.9% 0.1% 7 2018–2026
SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 3,369 —— 3,369 0.9% 0.4% 2 2024–2025
DRUMURI SI PODURI SA CUI: 11766640 3,135 —— 3,135 0.9% 0.0% 3 2023
SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 2,550 —— 2,550 0.7% 0.2% 2 2018–2024
SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 1,854 —— 1,854 0.5% 0.1% 2 2019
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 1,800 —— 1,800 0.5% 0.0% 1 2018
SCOALA GIMNAZIALA SURA MICA CUI: 17789929 1,500 —— 1,500 0.4% 0.1% 1 2024
COMUNA SURA MARE CUI: 4241184 1,200 —— 1,200 0.3% 0.0% 1 2020

1-23 of 23 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
DA41234161 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 31711310-9 22.09.2026 7,542
Contract object: instalare sistem de pontaj electronic
DA41195984 GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 50610000-4 17.09.2026 360
Contract object: servicii de mentenanta a sistemelor de securitate
DA41159867 SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 35121100-9 11.09.2026 150
Contract object: interventie sonerie scolara
DA41018080 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 32323500-8 21.08.2026 8,182
Contract object: sistem cctv
DA40630566 SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 32323500-8 15.06.2026 1,512
Contract object: repunere in functiune sistem de suppraveghere video
DA40467706 GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 35121700-5 25.05.2026 807
Contract object: instalare sistem de alarma suplimentare
DA40404798 GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 35121700-5 18.05.2026 3,330
Contract object: instalare sistem de alarma
DA40378802 COMUNA VURPAR CUI: 4406355 32424000-1 13.05.2026 1,227
Contract object: interventie retea locala
DA40300546 COMUNA VURPAR CUI: 4406355 32424000-1 05.05.2026 975
Contract object: interventie sistem supraveghere video si retea
DA40203966 COMUNA VURPAR CUI: 4406355 50610000-4 20.04.2026 4,800
Contract object: mentenanta sistem de supraveghere video - stradal

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2835579 COMUNA VURPAR CUI: 4406355 50343000-1 19.08.2026 600
Contract object: servicii de mentenanta conf contract 893/20.04.2026
DAN2835420 COMUNA VURPAR CUI: 4406355 72710000-0 19.08.2026 500
Contract object: servicii - interventie retea locala si repornire rack
DAN2835313 COMUNA VURPAR CUI: 4406355 50343000-1 19.08.2026 200
Contract object: servicii interventie - configurare si remediere erori sistem supraveghere video
DAN2741377 SCOALA GIMNAZIALA APOLDU DE JOS CUI: 18064368 50610000-4 27.04.2026 100
Contract object: prestari servicii de mentenanta la sistemele de securitate conform contract 648/01.10.2023
DAN2741367 SCOALA GIMNAZIALA APOLDU DE JOS CUI: 18064368 45312200-9 27.04.2026 4,537
Contract object: instalare sistem alarma ajax conform contract 860/05.12.2025
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/33135586
  • /api/v1/suppliers/33135586/revenue
  • /api/v1/suppliers/33135586/scores
  • /api/v1/suppliers/33135586/benchmarks
  • /api/v1/red-flags/by-supplier/33135586
  • /api/v1/suppliers/33135586/years
  • /api/v1/suppliers/33135586/cpv
  • /api/v1/suppliers/33135586/clients
  • /api/v1/suppliers/33135586/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API