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CUI: 35474635 SRL SIBIU MUNICIPIUL SIBIU Flagged by 2 indicators

TRIBOTEC RO SRL

Registered: 22.01.2016 CORNELIU COPOSU, 10, 550245

Total revenue

11.15 Mn.

8 client authorities · paid between 2019 and 2026

Direct purchases

29,882 RON

16 purchases

Offline purchases

470,860 RON

5 purchases

Tenders

10.65 Mn.

22 contracts

Won without competition

96.1%

11 of 13 lots

National rate: 34.3%

Ranked 1,019 of 11,028

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 11
#07 Exact price match 0
#10 Concentration 1

#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 12; 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
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 4,944 469,277 4,580,754 5,054,975 45.3% 0.4% 15 2019–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 2,995,388 2,995,388 26.9% 0.1% 1 2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 2,915,897 2,915,897 26.2% 0.0% 9 2019–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 156,852 156,852 1.4% 0.0% 2 2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 10,288 —— 10,288 0.1% 0.0% 10 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 9,929 —— 9,929 0.1% 0.0% 2 2023
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 4,721 —— 4,721 0.0% 0.0% 3 2025–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,583 — 1,583 0.0% 0.0% 1 2023

1-8 of 8 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
DA40863114 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 09211000-1 22.07.2026 1,212
p00004 perma flex 125 cu sf01 - dr bucuresti
DA40087462 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 09221100-5 30.03.2026 1,433
staburags nbu 30 ptm- can tinplate inside varnish 1.2 kg
DA39017399 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 09221100-5 06.10.2025 840
p00004 drb vaselina
DA37916993 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 09221100-5 15.04.2025 1,644
staburags nbu 30 ptm-can tinplate inside varnish 1.2 kg
DA37787577 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 09221100-5 01.04.2025 1,644
staburags nbu 30 ptm-can tinplate inside varnish 1.2 kg
DA37169031 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 09211000-1 12.12.2024 840
p00004 drb vaselina
DA36218202 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 09211000-1 30.07.2024 2,240
vaselina tip perma 107155 - perma flex 125 with perma multipurpose grease sf 01
DA34562659 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 09210000-4 24.11.2023 824
produse petroliere
DA33887842 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 44321000-6 28.08.2023 2,670
16925-17 cablu de prelungire seis/ acc cu 3 fire
DA33887792 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 35125100-7 28.08.2023 7,259
177230-01-01-05 transmitator seismic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2168179 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50312110-9 24.04.2024 124,975
reparatii sistem de monitorizare vibratii agregate aferente centrala ciclu combinat cte vest
DAN1936247 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09221100-5 12.06.2023 1,583
vaselina anticoroziva 1,2 kg/depoul timisoara
DAN1915112 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 31681400-7 04.05.2023 139,705
piese de schimb pentru sistemul de monitorizare online vibratii ta3-ta4 cte progresu
DAN1666195 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 31681400-7 13.04.2022 87,559
piese de schimb pentru sistemul de monitorizare online vibratii ta3-ta4 cte progresu
DAN1447354 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50312110-9 07.04.2021 117,038
ln2 servicii monitorizare parametrii functionali ta nr.3 din cte sud

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173085 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 51000000-9 18.08.2026 2,995,388
servicii de finalizare montaj, testare si punere in functiune a sistemelor de monitorizare a vibratiilor produse si livrate de baker hughes/bently nevada, pentru cctg iernut
CAN1172396 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50312110-9 03.08.2026 395,707
ln3 - reparatii tip service ale sistemului de monitorizare vibratii agregate aferente centralei cu ciclu combinat din cte bucuresti vest
CAN1159221 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50312110-9 12.12.2025 1,292,811
ln4 - servicii de diagnoza stare tehnica agregate de baza si electropompe aferente centrala cu ciclu combinat prin intermediul sistemelor de monitorizare vibratii bently nevada
CAN1157593 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38342100-5 14.11.2025 477,382
echipamente monitorizare vibratii cr 44829
CAN1147574 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50312110-9 22.05.2025 395,335
ln1 - service sistem de monitorizare vibratii agregate aferente centralei cu ciclu combinat
SCNA1084611 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50411000-9 04.04.2023 62,500
verificare si etalonare bucle de masura speciala tip bently nevada la turbina cu abur
SCNA1082362 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 33124120-2 30.01.2023 94,352
traductori, proximitori, cablu extensie si module pentru buclele de masura speciala ta tip bently nevada, sau echivalent
SCNA1078946 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38420000-5 09.11.2022 98,849
traductor de vibratii tip bently-nevada - amc- cte sud
CAN1088054 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 35125100-7 27.09.2022 442,157
echipamente monitorizare vibratii cr 35890
CAN1074397 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31620000-8 04.03.2022 641,860
inlocuire panouri de masura deplasare radiala arbore/ vibratii pompe nsp u1 cne cernavoda cr 29991
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/35474635
  • /api/v1/suppliers/35474635/revenue
  • /api/v1/suppliers/35474635/scores
  • /api/v1/suppliers/35474635/benchmarks
  • /api/v1/red-flags/by-supplier/35474635
  • /api/v1/suppliers/35474635/years
  • /api/v1/suppliers/35474635/cpv
  • /api/v1/suppliers/35474635/clients
  • /api/v1/suppliers/35474635/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API