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CUI: 3404453 SRL SIBIU MUNICIPIUL SIBIU Flagged by 1 indicators

RAMIT IMPORT EXPORT SRL

Registered: 19.02.1993 STR. RAULUI, 33 CORP F, 2400

Total revenue

1.94 Mn.

73 client authorities · paid between 2018 and 2026

Direct purchases

1.57 Mn.

1,061 purchases

Offline purchases

21,061 RON

129 purchases

Tenders

354,883 RON

2 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

20.4%

Main client: JUDETUL SIBIU

National median: 30.2%

Ranked 30,775 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 2
#07 Exact price match 0
#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 12 largest CPV groups, out of 33; the other 21 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
JUDETUL SIBIU CUI: 4406223 40,669 — 354,883 395,552 20.4% 0.0% 3 2020–2024
CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 346,653 —— 346,653 17.9% 16.3% 162 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 231,573 —— 231,573 11.9% 1.4% 151 2018–2026
SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 112,945 —— 112,945 5.8% 3.2% 37 2018–2026
COMUNA PORUMBACU DE JOS CUI: 4480246 104,959 —— 104,959 5.4% 0.2% 70 2018–2026
UNITATEA MILITARA 0645 SIBIU CUI: 4241028 66,907 —— 66,907 3.5% 0.8% 19 2018–2023
DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 63,296 —— 63,296 3.3% 0.6% 28 2023–2026
GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 59,266 —— 59,266 3.1% 2.9% 60 2019–2025
SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 49,453 —— 49,453 2.6% 2.7% 10 2024–2026
GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 45,342 —— 45,342 2.3% 2.3% 75 2018–2026
LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 39,524 —— 39,524 2.0% 0.9% 71 2020–2026
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 31,932 —— 31,932 1.7% 0.0% 18 2018–2026
SCOALA GIMNAZIALA VURPAR CUI: 17821825 27,753 —— 27,753 1.4% 1.7% 22 2018–2026
COMUNA POIANA SIBIULUI CUI: 4307009 27,307 151 — 27,458 1.4% 0.1% 30 2018–2026
SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 22,351 4,294 — 26,645 1.4% 0.0% 36 2018–2026
SPITALUL ORASENESC CISNADIE CUI: 4406100 26,626 —— 26,626 1.4% 0.1% 20 2018–2023
AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 26,312 —— 26,312 1.4% 1.3% 2 2024
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 21,589 —— 21,589 1.1% 0.0% 8 2019
SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 20,000 —— 20,000 1.0% 2.7% 3 2018–2023
SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 16,645 —— 16,645 0.9% 1.7% 12 2020–2022
GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 15,235 —— 15,235 0.8% 0.6% 20 2018–2024
CASA CORPULUI DIDACTIC SIBIU CUI: 4270805 14,382 —— 14,382 0.7% 0.7% 2 2020
PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 13,920 —— 13,920 0.7% 0.2% 1 2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 12,370 —— 12,370 0.6% 0.0% 10 2018–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 11,610 —— 11,610 0.6% 0.2% 32 2022–2026

1-25 of 73 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
DA41299838 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 39831240-0 30.09.2026 1,008
cumparare directa produse curatenie
DA41294860 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 30199000-0 30.09.2026 1,182
cumparare directa furnituri birou
DA41281880 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 22813000-2 28.09.2026 92
cumparare directa fise mafgazie
DA41253566 DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 30199000-0 24.09.2026 264
carton color 160 grame
DA41240875 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 30000000-9 24.09.2026 7,620
echipamente it
DA41208199 COMUNA PORUMBACU DE JOS CUI: 4480246 39831240-0 17.09.2026 1,056
furnizare pac.produse de curatenie pentru comuna porumbacu de jos, jud.sibiu
DA41208258 COMUNA PORUMBACU DE JOS CUI: 4480246 30199000-0 17.09.2026 1,349
furnizare pac.produse de papetarie, pentru comuna porumbacu de jos, jud.sibiu
DA41089214 COMUNA POIANA SIBIULUI CUI: 4307009 30199000-0 01.09.2026 243
achizitie produse papetarie birouri primarie comuna poiana sibiului
DA41085109 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 30199000-0 01.09.2026 124
pachet papetarie
DA41085065 SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 30199000-0 01.09.2026 1,273
pachet papetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845975 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 22600000-6 03.09.2026 50
cerneala 5 buc ( rec spect )
DAN2831484 TURSIB SA CUI: 789401 30197400-0 13.08.2026 66
buretiera
DAN2831462 TURSIB SA CUI: 789401 39263000-3 13.08.2026 326
produse birotica
DAN2831457 TURSIB SA CUI: 789401 30192130-1 13.08.2026 74
creioane
DAN2831226 TURSIB SA CUI: 789401 22800000-8 13.08.2026 248
fise protectia muncii, ssm
DAN2775416 TURSIB SA CUI: 789401 44810000-1 09.06.2026 186
marker vopsea
DAN2775363 TURSIB SA CUI: 789401 22820000-4 09.06.2026 204
dispozitie casierie
DAN2729508 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 22814000-9 14.04.2026 25
chitantiere
DAN2721963 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 37823200-5 02.04.2026 165
rola hartie de calc 1 buc ( rec spect )
DAN2705809 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39162110-9 17.03.2026 100
agenda tel 2 buc, creioane 15, pixuri 4 buc, radiera 2 buc ( rec spect )

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1037601 JUDETUL SIBIU CUI: 4406223 39162110-9 02.06.2020 354,883
materiale, respectiv, rechizite, produse de papetarie si carti necesare implementarii masurilor educative aferente distributiei de mere si distributiei de lapte si produse lactate in cadrul programului pentru scoli al romaniei, semestrul ii, an scolar 2019-2020
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/3404453
  • /api/v1/suppliers/3404453/revenue
  • /api/v1/suppliers/3404453/scores
  • /api/v1/suppliers/3404453/benchmarks
  • /api/v1/red-flags/by-supplier/3404453
  • /api/v1/suppliers/3404453/years
  • /api/v1/suppliers/3404453/cpv
  • /api/v1/suppliers/3404453/clients
  • /api/v1/suppliers/3404453/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API