Skip to content

CUI: 35290918 SRL SIBIU SAT SURA MICA, COMUNA SURA MICA

GRADINA VISELOR RD SRL

Registered: 03.12.2015 ELIZA, 47, 557270 https://www.gradinaviselor.ro

Total revenue

2.00 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

1.10 Mn.

83 purchases

Offline purchases

893,246 RON

11 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

39.6%

Main client: MUNICIPIUL SIBIU

National median: 30.2%

Ranked 13,762 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 13; the other 1 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
MUNICIPIUL SIBIU CUI: 4270740 — 789,393 — 789,393 39.6% 0.0% 8 2021–2026
COMUNA SURA MICA CUI: 4241109 585,560 —— 585,560 29.3% 0.7% 12 2018–2026
COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 121,500 —— 121,500 6.1% 0.4% 1 2022
ORASUL AVRIG CUI: 4241087 7,901 86,209 — 94,110 4.7% 0.1% 8 2019–2026
COMUNA CRISTIAN CUI: 4240723 83,450 —— 83,450 4.2% 0.1% 3 2025–2026
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 53,734 16,985 — 70,719 3.5% 0.2% 8 2024–2026
COMUNA SADU CUI: 4241222 55,407 —— 55,407 2.8% 0.1% 9 2018–2020
UNITATEA MILITARA 01606 CUI: 4307033 36,216 —— 36,216 1.8% 0.1% 1 2025
SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 28,284 —— 28,284 1.4% 0.1% 10 2019–2026
COMUNA RACOVITA CUI: 4241150 27,600 —— 27,600 1.4% 0.1% 1 2023
SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 26,524 —— 26,524 1.3% 0.2% 6 2018–2023
LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 21,150 —— 21,150 1.1% 0.5% 1 2025
SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 15,100 —— 15,100 0.8% 0.8% 7 2019–2021
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 7,687 —— 7,687 0.4% 0.0% 3 2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 6,979 —— 6,979 0.4% 0.0% 1 2020
COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 6,000 —— 6,000 0.3% 0.2% 2 2018–2019
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 4,006 —— 4,006 0.2% 0.0% 2 2021
SERVICII CLSALISTE SRL CUI: 17181335 3,300 —— 3,300 0.2% 0.0% 2 2022
COMUNA SURA MARE CUI: 4241184 3,045 —— 3,045 0.2% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 2,500 —— 2,500 0.1% 0.1% 1 2021
REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 2,297 —— 2,297 0.1% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 2,275 —— 2,275 0.1% 0.1% 1 2024
COMUNA ORLAT CUI: 4240952 1,880 —— 1,880 0.1% 0.0% 3 2021
UNITATEA MILITARA 02460 CUI: 4406096 — 659 — 659 0.0% 0.0% 1 2023
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 420 —— 420 0.0% 0.0% 1 2026

1-25 of 25 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
DA41087556 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 03451000-6 01.09.2026 586
acer [giapponese] dissectum tamukeyama clt. 10
DA40766319 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 03451000-6 06.07.2026 420
plante
DA40523971 ORASUL AVRIG CUI: 4241087 31700000-3 02.06.2026 541
pachet electrovana 1 100dvf, 9v
DA40376932 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 03451000-6 13.05.2026 2,750
hydrangea
DA40365682 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 77314100-5 12.05.2026 740
furnizare gazon rulou- veterani
DA40345347 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 71421000-5 08.05.2026 35,000
pregatire teren si plantare
DA40241298 COMUNA SURA MICA CUI: 4241109 77310000-6 24.04.2026 122,715
servicii intretinere spatii verzi
DA40182765 COMUNA CRISTIAN CUI: 4240723 03452000-3 16.04.2026 2,500
pachet plante
DA40176226 ORASUL AVRIG CUI: 4241087 09112200-9 15.04.2026 320
turba balot 250 lt
DA40151357 COMUNA CRISTIAN CUI: 4240723 03452000-3 07.04.2026 65,000
pachet arbori comuna cristian

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2823453 MUNICIPIUL SIBIU CUI: 4270740 45112700-2 04.08.2026 53,440
lucrari de amenajare gradina de legume si spatii verzi exterioare din incinta gradinitei nr. 36 in cadrul ,,reabilitare gradinita cu program prelungit nr. 36 in vederea imbunatatirii eficientei energetice - smis 308475
DAN2821225 MUNICIPIUL SIBIU CUI: 4270740 45112700-2 30.07.2026 57,656
lucrari de amenajare gradina de legume si spatii verzi exterioare din incinta scolii gimnaziale nr. 23- smis 308475 - din cadrul proiectului reabilitare scoala gimnaziala nr. 23 in vederea imbunatatirii eficientei energetice
DAN2811054 MUNICIPIUL SIBIU CUI: 4270740 38300000-8 16.07.2026 4,463
achizitie aparat de masurat moasure 2 pro
DAN2748835 MUNICIPIUL SIBIU CUI: 4270740 90920000-2 06.05.2026 192,523
intretinere si reparatii fantani arteziene in municipiul sibiu
DAN2460631 MUNICIPIUL SIBIU CUI: 4270740 90920000-2 23.05.2025 211,122
intretinere si reparatii fantani arteziene in municipiul sibiu
DAN2279726 MUNICIPIUL SIBIU CUI: 4270740 71421000-5 02.10.2024 37,000
amenajare peisagistica incluzand fantana arteziana si litere volumetrice (dtac+dtoe+pt+ obtinere avize +at)
DAN2274004 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 71421000-5 26.09.2024 16,985
servicii de amenajare peisagistica parc broscarie
DAN2186382 MUNICIPIUL SIBIU CUI: 4270740 90920000-2 23.05.2024 203,189
intretinere si reparatii fantani arteziene in municipiul sibiu
DAN1931709 UNITATEA MILITARA 02460 CUI: 4406096 39293400-6 31.05.2023 659
ingrasamant gazon
DAN1472041 MUNICIPIUL SIBIU CUI: 4270740 77312100-1 25.05.2021 30,000
servicii de erbicidare
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/35290918
  • /api/v1/suppliers/35290918/revenue
  • /api/v1/suppliers/35290918/scores
  • /api/v1/suppliers/35290918/benchmarks
  • /api/v1/red-flags/by-supplier/35290918
  • /api/v1/suppliers/35290918/years
  • /api/v1/suppliers/35290918/cpv
  • /api/v1/suppliers/35290918/clients
  • /api/v1/suppliers/35290918/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API