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CUI: 35315079 SRL SIBIU SAT SURA MARE, COMUNA SURA MARE Flagged by 1 indicators

TMV AUTO SERVICE SRL

Registered: 10.12.2015 SIBIULUI, 19, 557265

Total revenue

551,998 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

508,678 RON

240 purchases

Offline purchases

8,900 RON

7 purchases

Tenders

34,420 RON

2 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

33.6%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU

National median: 30.2%

Ranked 18,023 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 5
#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 10 largest CPV groups, out of 10; 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
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 150,858 — 34,420 185,278 33.6% 2.7% 74 2018–2026
TURSIB SA CUI: 789401 168,191 566 — 168,757 30.6% 0.1% 55 2019–2023
INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 98,637 558 — 99,195 18.0% 0.5% 85 2018–2020
CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 51,646 —— 51,646 9.4% 0.4% 15 2023–2026
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 24,034 —— 24,034 4.4% 0.1% 1 2022
MUNICIPIUL SIBIU CUI: 4270740 2,074 6,614 — 8,688 1.6% 0.0% 3 2023–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA SIBIU CUI: 37578543 5,421 —— 5,421 1.0% 0.3% 9 2025–2026
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 2,899 350 — 3,249 0.6% 0.0% 2 2020
COMUNA SLIMNIC CUI: 4405988 1,986 812 — 2,798 0.5% 0.0% 3 2018–2019
COMUNA SURA MARE CUI: 4241184 2,332 —— 2,332 0.4% 0.0% 1 2019
SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 600 —— 600 0.1% 0.1% 1 2026

1-11 of 11 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
DA40929798 MUNICIPIUL SIBIU CUI: 4270740 50110000-9 04.08.2026 2,074
intretinere piagio porter
DA40898010 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 50112000-3 28.07.2026 3,009
reparare si de intretinere automobile
DA40735428 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 50112000-3 01.07.2026 600
prestari servicii renaul megan
DA40597367 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 50112000-3 15.06.2026 2,613
servicii reparatie auto
DA40312484 DIRECTIA PENTRU AGRICULTURA JUDETEANA SIBIU CUI: 37578543 50112000-3 05.05.2026 200
servicii inlocuire anvelope sb-13-snl
DA39798615 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 50112000-3 10.02.2026 2,061
servicii de reparare si de intretinere a automobilelor
DA39259425 DIRECTIA PENTRU AGRICULTURA JUDETEANA SIBIU CUI: 37578543 50112000-3 12.11.2025 200
servicii inlocuire anvelopa sb-13-snl
DA39019427 DIRECTIA PENTRU AGRICULTURA JUDETEANA SIBIU CUI: 37578543 50112000-3 07.10.2025 607
prestari servicii dacia duster sb-07-dzg revizie periodica
DA38814611 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 50112000-3 08.09.2025 1,688
reparatie autoutilitara
DA38419275 DIRECTIA PENTRU AGRICULTURA JUDETEANA SIBIU CUI: 37578543 50112000-3 30.06.2025 150
servicii conform oferta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2096374 MUNICIPIUL SIBIU CUI: 4270740 50110000-9 19.01.2024 687
comanda servicii de reparatii si intretinere autovehicul sb 11 gnm
DAN1961443 MUNICIPIUL SIBIU CUI: 4270740 50112200-5 12.07.2023 5,927
achizitie servicii de reparatii, intretinere si inspectia tehnica periodica pentru auto<br>dacia duster sb 11 gnm
DAN1368719 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 60181000-0 16.11.2020 350
servicii de transport cu auto platforma
DAN1188702 TURSIB SA CUI: 789401 50113000-0 22.11.2019 566
servicii reparatii auto
DAN1161489 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 50112100-4 01.10.2019 558
serviciu de reparare a automobilelor
DAN1146755 COMUNA SLIMNIC CUI: 4405988 50112000-3 27.08.2019 406
servicii de reparatie mecanica-dacia duster
DAN1069211 COMUNA SLIMNIC CUI: 4405988 50112000-3 06.02.2019 406
servicii de reparatie mecanica -dacia duster

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129656 INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 50110000-9 25.03.2026 64,726
acord cadru pentru servicii de reparare si de intretinere a autovehiculelor din cadrul inspectoratului pentru situatii de urgenta cpt. dumitru croitoru al judetului sibiu
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/35315079
  • /api/v1/suppliers/35315079/revenue
  • /api/v1/suppliers/35315079/scores
  • /api/v1/suppliers/35315079/benchmarks
  • /api/v1/red-flags/by-supplier/35315079
  • /api/v1/suppliers/35315079/years
  • /api/v1/suppliers/35315079/cpv
  • /api/v1/suppliers/35315079/clients
  • /api/v1/suppliers/35315079/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API